PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-OTHERS |
PAYEE | BLACK & VEATCH CORP |
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 21080328124 | Electrical Engineering | 08/05/2021 | Paid | $2,451.93 |
PRM 6100 20110403223 | Electrical Engineering | 11/06/2020 | Paid | $5,000.00 |
PRM 6100 20073029626 | Electrical Engineering | 08/03/2020 | Paid | $11,135.36 |
PRM 6100 20052824019 | Electrical Engineering | 06/02/2020 | Paid | $26,558.93 |
PRM 6100 20030916190 | Electrical Engineering | 03/11/2020 | Paid | $34,043.94 |
PRM 6100 19092734120 | Electrical Engineering | 10/01/2019 | Paid | $37,923.96 |
PRM 6100 19090631821 | Electrical Engineering | 09/10/2019 | Paid | $47,732.27 |
PRM 6100 19080829309 | Electrical Engineering | 08/13/2019 | Paid | $31,833.03 |
PRM 6100 19071026315 | Electrical Engineering | 07/15/2019 | Paid | $42,428.50 |
PRM 6100 19061723985 | Electrical Engineering | 06/19/2019 | Paid | $41,333.46 |
PRM 6100 19052221682 | Electrical Engineering | 05/24/2019 | Paid | $20,858.13 |
PRM 6100 19050119688 | Electrical Engineering | 05/03/2019 | Paid | $15,615.05 |
PRM 6100 19041217759 | Electrical Engineering | 04/16/2019 | Paid | $23,660.20 |
PRM 6100 19031815011 | Electrical Engineering | 03/20/2019 | Paid | $52,175.15 |
PRM 6100 18122107166 | Electrical Engineering | 12/27/2018 | Paid | $56,105.00 |
PRM 6100 18120505891 | Electrical Engineering | 12/07/2018 | Paid | $46,069.93 |
PRM 6100 18101701965 | Electrical Engineering | 10/19/2018 | Paid | $27,441.47 |
PRM 6100 18100500684 | Electrical Engineering | 10/09/2018 | Paid | $35,981.50 |
PRM 6100 18090429929 | Electrical Engineering | 09/06/2018 | Paid | $33,196.40 |
PRM 6100 18072026242 | Electrical Engineering | 07/24/2018 | Paid | $36,627.84 |
PRM 6100 18072026244 | Electrical Engineering | 07/24/2018 | Paid | $14,522.59 |
PRM 6100 17101701852 | ENGINEER SERVICES, PROFESSIONAL | 10/19/2017 | Paid | $1,686.77 |
PRM 6100 17101000764 | ENGINEER SERVICES, PROFESSIONAL | 10/12/2017 | Paid | $45,559.68 |
PRM 6100 17051221953 | ENGINEER SERVICES, PROFESSIONAL | 05/16/2017 | Paid | $63,991.00 |
PRM 6100 17041118688 | ENGINEER SERVICES, PROFESSIONAL | 04/13/2017 | Paid | $72,133.94 |
PRM 6100 16121907515 | ENGINEER SERVICES, PROFESSIONAL | 12/21/2016 | Paid | $84,691.06 |
PRM 6100 16110703808 | ENGINEER SERVICES, PROFESSIONAL | 11/09/2016 | Paid | $202,753.26 |
PRM 6400 16031618444 | COMMUNICATIONS | 03/17/2016 | Paid | $787.75 |
PRM 6400 16020313179 | COMMUNICATIONS | 02/04/2016 | Paid | $68.50 |
PRM 6400 15121708337 | COMMUNICATIONS | 12/18/2015 | Paid | $102.75 |
PRM 6100 13032517764 | Civil Engineering | 03/26/2013 | Paid | $10,519.22 |
PRM 6100 13032517769 | Civil Engineering | 03/26/2013 | Paid | $38,894.24 |
PRM 6100 12102903461 | Civil Engineering | 10/30/2012 | Paid | $56,140.01 |
PRM 6100 12102503261 | Civil Engineering | 10/26/2012 | Paid | $41,825.00 |
PRM 6100 12091233738 | Civil Engineering | 09/13/2012 | Paid | $59,060.25 |