PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-FINANCIAL |
PAYEE | CH2M HILL ENGINEERS, 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 20012711102 | Civil Engineering | 01/29/2020 | Paid | $9,715.00 |
PRM 6100 19090531777 | Civil Engineering | 09/09/2019 | Paid | $6,058.88 |
PRM 6100 19090431550 | Civil Engineering | 09/05/2019 | Paid | $7,399.11 |
PRM 6100 19051421010 | Civil Engineering | 05/15/2019 | Paid | $28,009.88 |
PRM 6100 19050620166 | Civil Engineering | 05/07/2019 | Paid | $24,803.79 |
PRM 6100 18082929530 | Civil Engineering | 08/30/2018 | Paid | $24,170.87 |
PRM 6100 18052521499 | Civil Engineering | 05/29/2018 | Paid | $4,314.85 |
PRM 6100 17122207681 | Civil Engineering | 12/27/2017 | Paid | $26,246.89 |
PRM 6100 17092735213 | Civil Engineering | 09/28/2017 | Paid | $77,760.90 |