Data Drill Down for All Months & All Years
PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ACCOUNTING |
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 1500 25060530081 | Emergency Facility Support Management | 06/09/2025 | Outstanding | $1,115.00 |
PRM 1500 25050126110 | Emergency Facility Support Management | 05/05/2025 | Paid | $1,667.50 |
PRM 1500 25040222238 | Emergency Facility Support Management | 04/04/2025 | Paid | $3,232.50 |
PRM 1500 25030318134 | Emergency Facility Support Management | 03/05/2025 | Paid | $4,097.50 |
PRM 1500 25022417276 | Emergency Facility Support Management | 02/26/2025 | Paid | $1,225.00 |
PRM 1500 24120307179 | MONITORING SERVICES, DISASTER DEBRIS AND RECOVERY | 12/05/2024 | Paid | $5,340.00 |
PRM 1500 24102102502 | Emergency Facility Support Management | 10/23/2024 | Paid | $650.00 |
PRM 1500 24080536408 | Emergency Facility Support Management | 08/07/2024 | Paid | $93.75 |
PRM 1500 24072334492 | Emergency Facility Support Management | 07/25/2024 | Paid | $943.75 |
PRM 1500 24052427559 | Emergency Facility Support Management | 05/29/2024 | Paid | $453.75 |
PRM 1500 24050825507 | Emergency Facility Support Management | 05/10/2024 | Paid | $2,015.00 |
PRM 1500 24040321071 | Emergency Facility Support Management | 04/05/2024 | Paid | $1,705.00 |
PRM 1500 24032619852 | Emergency Facility Support Management | 03/28/2024 | Paid | $3,655.00 |
PRM 1500 24013113480 | Emergency Facility Support Management | 02/02/2024 | Paid | $11,662.50 |
PRM 1500 23122909765 | Emergency Facility Support Management | 01/02/2024 | Paid | $25,642.50 |
PRM 1500 23121307952 | Emergency Facility Support Management | 12/14/2023 | Paid | $14,611.25 |
PRM 1500 23110704173 | Emergency Facility Support Management | 11/09/2023 | Paid | $52,460.00 |
PRM 1500 23082332364 | MONITORING SERVICES, DISASTER DEBRIS AND RECOVERY | 08/24/2023 | Paid | $11,726.53 |
PRM 1500 23062325755 | MONITORING SERVICES, DISASTER DEBRIS AND RECOVERY | 06/26/2023 | Paid | $24,720.42 |
PRM 1500 23060624119 | MONITORING SERVICES, DISASTER DEBRIS AND RECOVERY | 06/08/2023 | Paid | $150,209.12 |
PRM 1500 23052523134 | MONITORING SERVICES, DISASTER DEBRIS AND RECOVERY | 05/30/2023 | Paid | $2,884.62 |
PRM 1500 23050921441 | MONITORING SERVICES, DISASTER DEBRIS AND RECOVERY | 05/11/2023 | Paid | $1,050,758.38 |
PRM 1500 23051021585 | MONITORING SERVICES, DISASTER DEBRIS AND RECOVERY | 05/11/2023 | Paid | $46,679.23 |
PRM 1500 23050821285 | MONITORING SERVICES, DISASTER DEBRIS AND RECOVERY | 05/09/2023 | Paid | $838,978.26 |
PRM 1500 21092833404 | MONITORING SERVICES, DISASTER DEBRIS AND RECOVERY | 09/30/2021 | Paid | $14,404.39 |
PRM 1500 21072327043 | MONITORING SERVICES, DISASTER DEBRIS AND RECOVERY | 07/26/2021 | Paid | $816.25 |
PRM 1500 21071426034 | MONITORING SERVICES, DISASTER DEBRIS AND RECOVERY | 07/15/2021 | Paid | $74,045.00 |
PRM 1500 21062524448 | MONITORING SERVICES, DISASTER DEBRIS AND RECOVERY | 06/29/2021 | Paid | $79,077.50 |