Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CONSULTANT-OTHERS |
| 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 |
|---|---|---|---|---|
| PRM 4400 24032619874 | Emergency Facility Support Management | 03/28/2024 | Outstanding | $16,931.25 |
| PRM 4400 24031418424 | Emergency Facility Support Management | 03/18/2024 | Paid | $20,765.00 |
| PRM 4400 24020213716 | Emergency Facility Support Management | 02/06/2024 | Paid | $14,092.50 |
| PRM 4400 24010210028 | Emergency Facility Support Management | 01/04/2024 | Paid | $28,597.50 |
| PRM 4400 23120506856 | Emergency Facility Support Management | 12/07/2023 | Paid | $41,566.25 |
| PRM 4400 23112405842 | Emergency Facility Support Management | 11/29/2023 | Paid | $79,637.50 |
| PRM 4400 23103103465 | Emergency Facility Support Management | 11/16/2023 | Paid | $31,251.25 |
| PRM 4400 23101101093 | Emergency Facility Support Management | 10/12/2023 | Paid | $36,305.00 |
| PRM 4400 23091234669 | Emergency Facility Support Management | 09/14/2023 | Paid | $12,307.50 |
| PRM 4400 23081531441 | Emergency Facility Support Management | 08/17/2023 | Paid | $10,627.50 |