PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-ENGINEERING |
PAYEE | HEJL LEE & ASSOC INC |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|
PRM 6100 20021313535 | Civil Engineering | 02/14/2020 | Paid | $28,973.22 |
PRM 6100 19101601430 | Civil Engineering | 10/17/2019 | Paid | $2,158.96 |
PRM 6100 19082230544 | Civil Engineering | 08/23/2019 | Paid | $12,119.31 |
PRM 6100 19052421951 | Civil Engineering | 05/28/2019 | Paid | $15,089.16 |
PRM 6100 19050119714 | Civil Engineering | 05/02/2019 | Paid | $9,271.09 |
PRM 6100 19041618043 | Civil Engineering | 04/17/2019 | Paid | $4,608.68 |
PRM 6100 19032715957 | Civil Engineering | 03/28/2019 | Paid | $11,562.86 |
PRM 6100 19020410328 | Civil Engineering | 02/05/2019 | Paid | $12,766.70 |
PRM 6100 18121006242 | Civil Engineering | 12/11/2018 | Paid | $35,030.52 |
PRM 6100 18120405758 | Civil Engineering | 12/05/2018 | Paid | $25,356.18 |
PRM 6100 18101201277 | Civil Engineering | 10/15/2018 | Paid | $20,374.36 |
PRM 6100 18091230953 | Civil Engineering | 09/13/2018 | Paid | $17,855.35 |
PRM 6100 18080327580 | Civil Engineering | 08/06/2018 | Paid | $41,443.07 |
PRM 6100 18070624980 | Civil Engineering | 07/09/2018 | Paid | $23,513.60 |
PRM 6100 18053121931 | Civil Engineering | 06/01/2018 | Paid | $40,933.64 |
PRM 6100 18051520479 | Civil Engineering | 05/16/2018 | Paid | $55,750.73 |