Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CONSULTANT-ENGINEERING |
| PAYEE | LOCKWOOD ANDREWS & NEWNAM INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| 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 25022417212 | Electrical Engineering | 02/26/2025 | Paid | $59,347.07 |
| PRM 6100 25012213280 | Civil Engineering | 01/24/2025 | Paid | $749.20 |
| PRM 6100 25010911864 | Electrical Engineering | 01/13/2025 | Paid | $42,055.98 |
| PRM 6100 24120607943 | Electrical Engineering | 12/10/2024 | Paid | $76,196.59 |
| PRM 6100 24120507727 | Civil Engineering | 12/09/2024 | Paid | $3,643.66 |
| PRM 6100 24103103950 | Civil Engineering | 11/04/2024 | Paid | $1,730.18 |
| PRM 6100 24103103963 | Electrical Engineering | 11/04/2024 | Paid | $44,400.19 |
| PRM 6100 24092643283 | Civil Engineering | 09/30/2024 | Paid | $1,558.30 |
| PRM 6100 24092743489 | Civil Engineering | 09/30/2024 | Paid | $14,329.41 |