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 25070133230 | Emergency Facility Support Management | 07/03/2025 | Outstanding | $5,722.50 |
| PRM 4400 25050226187 | Emergency Facility Support Management | 05/05/2025 | Paid | $3,220.00 |
| PRM 4400 25040222247 | Emergency Facility Support Management | 04/04/2025 | Paid | $4,040.00 |
| PRM 4400 25031720189 | Emergency Facility Support Management | 03/19/2025 | Paid | $915.00 |
| PRM 4400 25022417297 | Emergency Facility Support Management | 02/26/2025 | Paid | $15,267.50 |
| PRM 4400 25022016749 | Emergency Facility Support Management | 02/24/2025 | Paid | $13,453.75 |
| PRM 4400 25020515008 | Emergency Facility Support Management | 02/07/2025 | Paid | $2,102.50 |
| PRM 4400 25012213392 | Emergency Facility Support Management | 01/24/2025 | Paid | $3,955.00 |
| PRM 4400 25010911844 | Emergency Facility Support Management | 01/13/2025 | Paid | $1,893.75 |
| PRM 4400 24111205072 | Emergency Facility Support Management | 11/14/2024 | Paid | $18,877.50 |
| PRM 4400 24102202718 | Emergency Facility Support Management | 10/24/2024 | Paid | $25,081.25 |
| PRM 4400 24101401812 | Emergency Facility Support Management | 10/16/2024 | Paid | $6,006.25 |
| PRM 4400 24090640577 | Emergency Facility Support Management | 09/10/2024 | Paid | $3,100.00 |
| PRM 4400 24082038331 | Emergency Facility Support Management | 08/22/2024 | Paid | $17,088.75 |
| PRM 4400 24081337365 | Emergency Facility Support Management | 08/15/2024 | Paid | $2,800.00 |
| PRM 4400 24080736782 | Emergency Facility Support Management | 08/09/2024 | Paid | $27,988.75 |
| PRM 4400 24062531188 | Emergency Facility Support Management | 06/27/2024 | Paid | $6,045.00 |
| PRM 4400 24053028012 | Emergency Facility Support Management | 06/03/2024 | Paid | $5,751.25 |
| PRM 4400 24050224794 | Emergency Facility Support Management | 05/06/2024 | Paid | $3,660.00 |
| PRM 4400 24032619874 | Emergency Facility Support Management | 03/28/2024 | Paid | $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 |