Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CONSULTING-INFORMATION TECHNOLOGY |
| PAYEE | CAROLLO ENGINEERS 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 22053122051 | Civil Engineering | 06/02/2022 | Paid | $35,707.46 |
| PRM 6100 18041117430 | Civil Engineering | 04/13/2018 | Paid | $15,662.58 |
| PRM 6100 18031915280 | Civil Engineering | 03/21/2018 | Paid | $14,350.00 |
| PRM 6100 17122007372 | Civil Engineering | 12/22/2017 | Paid | $37,770.60 |
| PRM 6100 17101701849 | Civil Engineering | 10/19/2017 | Paid | $11,088.92 |
| PRM 6100 17100300112 | Civil Engineering | 10/05/2017 | Paid | $15,460.00 |
| PRM 6100 17090532562 | Civil Engineering | 09/07/2017 | Paid | $30,700.00 |
| PRM 6100 17071027190 | Civil Engineering | 07/12/2017 | Paid | $46,090.00 |
| PRM 6100 17061525055 | Civil Engineering | 06/19/2017 | Paid | $91,540.00 |
| PRM 6100 17050220815 | Civil Engineering | 05/04/2017 | Paid | $35,500.00 |
| PRM 6100 17041018563 | Civil Engineering | 04/12/2017 | Paid | $294,650.44 |
| PRM 6100 17030715429 | Civil Engineering | 03/09/2017 | Paid | $19,247.50 |
| PRM 6100 17020612259 | Civil Engineering | 02/08/2017 | Paid | $13,457.50 |
| PRM 6100 17012711300 | Civil Engineering | 01/31/2017 | Paid | $13,775.00 |