PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-OTHERS |
PAYEE | RILEY MOUNTAIN ENGINEERING LLC |
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 2400 18092632424 | Traffic Counting Services | 09/27/2018 | Paid | $2,625.00 |
PRM 2400 18092031725 | Traffic Counting Services | 09/21/2018 | Paid | $5,500.00 |
PRM 2400 17091933951 | Traffic Counting Services | 09/20/2017 | Paid | $13,250.00 |
PRM 2400 17081530591 | Traffic Counting Services | 08/16/2017 | Paid | $10,000.00 |
PRM 2400 17052222670 | Data Preparation and Processing Services | 05/23/2017 | Paid | $2,600.00 |