PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-ENGINEERING |
PAYEE | URS CORP |
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 18010909041 | Engineering Consulting | 01/11/2018 | Paid | $285.50 |
PRM 6100 17120505808 | Engineering Consulting | 12/07/2017 | Paid | $2,011.42 |
PRM 6100 17110103056 | Civil Engineering | 11/03/2017 | Paid | $2,131.68 |
PRM 6100 17100500398 | Engineering Consulting | 10/09/2017 | Paid | $25,873.34 |
PRM 6100 17081530658 | Engineering Consulting | 08/17/2017 | Paid | $15,943.13 |
PRM 6100 17062726029 | Engineering Consulting | 06/29/2017 | Paid | $12,049.50 |
PRM 6100 15090938028 | Civil Engineering | 09/10/2015 | Paid | $3,307.64 |
PRM 6100 15051925288 | Civil Engineering | 05/22/2015 | Paid | $1,378.84 |
PRM 6100 14112005656 | Civil Engineering | 11/24/2014 | Paid | $30,891.84 |