PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ARCHITECTURAL |
PAYEE | AECOM TECHNICAL SERVICES 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 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 |