PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ARCHITECTURAL |
PAYEE | KING ENGINEERING ASSOCIATES, 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 18101201293 | Civil Engineering | 10/15/2018 | Paid | $17,802.82 |
PRM 6100 18082128867 | Civil Engineering | 08/22/2018 | Paid | $8,043.58 |
PRM 6100 18071325726 | Civil Engineering | 07/16/2018 | Paid | $14,625.99 |
PRM 6100 18060622423 | Civil Engineering | 06/07/2018 | Paid | $17,215.96 |
PRM 6100 18050920061 | Civil Engineering | 05/10/2018 | Paid | $39,023.68 |
PRM 6100 18043019047 | Civil Engineering | 05/01/2018 | Paid | $29,453.29 |