PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-OTHERS |
PAYEE | LOCKWOOD ANDREWS & NEWNAM INC |
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 24092543016 | Civil Engineering | 09/26/2024 | Outstanding | $1,582.90 |
PRM 6100 24091040855 | Civil Engineering | 09/12/2024 | Paid | $2,582.74 |
PRM 6100 24071533524 | Civil Engineering | 07/18/2024 | Paid | $30,059.30 |
PRM 6100 24071133233 | Civil Engineering | 07/15/2024 | Paid | $2,005.15 |
PRM 6100 24071033011 | Civil Engineering | 07/11/2024 | Paid | $1,949.73 |
PRM 6100 24070232086 | Civil Engineering | 07/03/2024 | Paid | $6,417.18 |
PRM 6100 24040120823 | Civil Engineering | 04/02/2024 | Paid | $9,732.22 |
PRM 6100 24021615357 | Civil Engineering | 02/20/2024 | Paid | $10,520.57 |
PRM 6100 24021615368 | Civil Engineering | 02/20/2024 | Paid | $7,798.95 |
PRM 6100 24012913083 | Civil Engineering | 02/01/2024 | Paid | $2,730.04 |
PRM 6100 24013013186 | Civil Engineering | 02/01/2024 | Paid | $12,197.00 |
PRM 6100 23122009093 | Civil Engineering | 12/21/2023 | Paid | $3,721.25 |
PRM 6100 23102502889 | Civil Engineering | 10/26/2023 | Paid | $1,658.03 |
PRM 6100 23092236142 | Civil Engineering | 09/25/2023 | Paid | $4,674.99 |
PRM 6100 23082933077 | Civil Engineering | 08/31/2023 | Paid | $20,671.31 |
PRM 6100 20072429129 | Civil Engineering | 07/28/2020 | Paid | $465.69 |
PRM 6100 17092534776 | Civil Engineering | 09/26/2017 | Paid | $6,170.27 |
PRM 6100 17053023307 | Civil Engineering | 05/31/2017 | Paid | $5,705.73 |