Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CONSULTANT-FINANCIAL |
| PAYEE | TETRA TECH 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 |
|---|---|---|---|---|
| PRC 1100 MAX127678 | Emergency Facility Support Management | 04/24/2024 | Outstanding | $25,998.75 |
| PRC 1100 MAX126517 | Emergency Facility Support Management | 03/25/2024 | Paid | $27,911.25 |
| PRC 1100 MAX125542 | Emergency Facility Support Management | 03/05/2024 | Paid | $34,490.00 |
| PRC 1100 MAX124408 | Emergency Facility Support Management | 02/02/2024 | Paid | $45,310.00 |
| PRC 1100 MAX123752 | Emergency Facility Support Management | 01/17/2024 | Paid | $18,873.75 |
| PRC 1100 MAX123753 | Emergency Facility Support Management | 01/17/2024 | Paid | $23,117.50 |
| PRC 1100 MAX123756 | Emergency Facility Support Management | 01/17/2024 | Paid | $26,977.50 |
| PRC 1100 MAX123428 | Emergency Facility Support Management | 01/09/2024 | Paid | $21,727.50 |
| PRC 1100 MAX122184 | Emergency Facility Support Management | 12/11/2023 | Paid | $10,925.00 |