Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CONSULTANT-OTHERS |
| PAYEE | BLACK & VEATCH CORPORATION |
| 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 23122909822 | ENGINEER SERVICES, PROFESSIONAL | 01/03/2024 | Paid | $98,723.34 |
| PRM 6100 23103103495 | Electrical Engineering | 11/02/2023 | Paid | $61,456.81 |
| PRM 6100 23062325790 | Electrical Engineering | 06/27/2023 | Paid | $100,360.01 |
| PRM 6100 23062225663 | ENGINEER SERVICES, PROFESSIONAL | 06/26/2023 | Paid | $43,484.42 |