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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTANT-OTHERS
PAYEE LOCKWOOD ANDREWS & NEWNAM INC
PAYMENT REQUEST Select a payment request.

Total:$133,962.56

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 25011712916 Civil Engineering 01/22/2025 Paid $1,180.45
PRM 6100 25012013003 Civil Engineering 01/22/2025 Paid $1,283.44
PRM 6100 24102503346 Civil Engineering 10/29/2024 Paid $855.62
PRM 6100 24092543016 Civil Engineering 09/26/2024 Paid $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
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