PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ARCHITECTURAL |
PAYEE | WESTON SOLUTIONS 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 23032316834 | Civil Engineering | 03/27/2023 | Paid | $18,032.43 |
PRM 6100 22090731162 | Civil Engineering | 09/09/2022 | Paid | $6,392.97 |
PRM 6100 22090230810 | Civil Engineering | 09/07/2022 | Paid | $12,123.43 |
PRM 6100 21111604398 | Civil Engineering | 11/18/2021 | Paid | $3,314.73 |
PRM 6100 21030913698 | Civil Engineering | 03/11/2021 | Paid | $16,790.22 |
PRM 6100 19070225619 | Civil Engineering | 07/08/2019 | Paid | $7,236.62 |
PRM 6100 19012809588 | Civil Engineering | 01/30/2019 | Paid | $76,847.15 |
PRM 6100 18101802123 | Civil Engineering | 10/22/2018 | Paid | $32,666.81 |
PRM 6100 18100100052 | Civil Engineering | 10/03/2018 | Paid | $52,167.86 |
PRM 6100 18071125501 | Civil Engineering | 07/13/2018 | Paid | $25,868.67 |
PRM 6100 18061122668 | Civil Engineering | 06/13/2018 | Paid | $2,556.26 |
PRM 6100 18051520484 | Civil Engineering | 05/17/2018 | Paid | $14,508.54 |
PRM 6100 18050819912 | Civil Engineering | 05/10/2018 | Paid | $7,676.19 |
PRM 6100 18041017351 | Civil Engineering | 04/12/2018 | Paid | $396.68 |
PRM 6100 18030513827 | Civil Engineering | 03/07/2018 | Paid | $1,459.44 |
PRM 6100 18020111150 | Civil Engineering | 02/05/2018 | Paid | $1,462.71 |
PRM 6100 18010909043 | Engineering Consulting | 01/11/2018 | Paid | $6,614.44 |
PRM 6100 17121306742 | Civil Engineering | 12/14/2017 | Paid | $1,827.71 |
PRM 6100 17111604230 | Civil Engineering | 11/17/2017 | Paid | $28,054.84 |
PRM 6100 17102402433 | Civil Engineering | 10/25/2017 | Paid | $21,914.45 |
PRM 6100 17092935529 | Civil Engineering | 10/02/2017 | Paid | $41,363.26 |
PRM 6100 17080429735 | Civil Engineering | 08/07/2017 | Paid | $5,823.46 |
PRM 6100 16121907552 | Engineering Consulting | 12/20/2016 | Paid | $5,357.14 |