Data Drill Down for All Months & All Years

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PAYEE AECOM TECHNICAL SERVICES INC
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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 23101902317 Civil Engineering 10/23/2023 Paid $8,599.00
PRM 6100 23061424979 Civil Engineering 06/16/2023 Paid $11,229.87
PRM 6100 23042119831 Civil Engineering 04/25/2023 Paid $8,165.27
PRM 6100 23031315549 Civil Engineering 03/15/2023 Paid $23,475.74
PRM 6100 23010509004 Civil Engineering 01/09/2023 Paid $13,857.14
PRM 6100 22112305420 Civil Engineering 11/29/2022 Paid $13,770.20
PRM 6100 22101101326 Civil Engineering 10/13/2022 Paid $22,494.34
PRM 6100 22072627117 Civil Engineering 07/28/2022 Paid $10,135.97
PRM 6100 22030714322 Civil Engineering 03/09/2022 Paid $7,954.44
PRM 6100 21123108450 Civil Engineering 01/04/2022 Paid $2,569.40
PRM 6100 21111604399 Civil Engineering 11/18/2021 Paid $2,787.64
PRM 6100 21101301198 Civil Engineering 10/15/2021 Paid $7,351.34