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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTANT-ENGINEERING
PAYEE VICKREY & ASSOC LLC
PAYMENT REQUEST Select a payment request.

Total:$17,425.38

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 22062223954 Civil Engineering 06/24/2022 Paid $1,025.85
PRM 6100 22062223964 Civil Engineering 06/24/2022 Paid $7,165.71
PRM 6100 22061623517 Civil Engineering 06/17/2022 Paid $9,233.82
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