Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | BLACK & VEATCH CORP |
| 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 6100 22060622582 | Civil Engineering | 06/08/2022 | Paid | $1,193.96 |
| PRM 6100 22050620017 | Civil Engineering | 05/10/2022 | Paid | $3,455.60 |
| PRM 6100 22041317924 | Civil Engineering | 04/15/2022 | Paid | $5,510.70 |
| PRM 6100 22032816417 | Civil Engineering | 03/30/2022 | Paid | $2,038.77 |
| PRM 6100 21121507179 | Civil Engineering | 12/17/2021 | Paid | $8,166.30 |
| PRM 6100 21111204148 | Civil Engineering | 11/16/2021 | Paid | $58,102.04 |
| PRM 6100 21100100066 | Civil Engineering | 10/05/2021 | Paid | $111,624.45 |
| PRM 6100 21083130611 | Civil Engineering | 09/02/2021 | Paid | $8,780.98 |
| PRM 6100 21082029770 | Civil Engineering | 08/24/2021 | Paid | $11,544.25 |
| PRM 6100 21060422036 | Civil Engineering | 06/08/2021 | Paid | $9,710.51 |
| PRM 6100 21041617535 | Civil Engineering | 04/20/2021 | Paid | $24,258.98 |
| PRM 6100 21032515526 | Civil Engineering | 03/29/2021 | Paid | $9,864.51 |
| PRM 6100 21030313128 | Civil Engineering | 03/05/2021 | Paid | $12,306.28 |
| PRM 6100 21030212924 | Civil Engineering | 03/04/2021 | Paid | $34,396.59 |
| PRM 6100 20121707046 | Civil Engineering | 12/21/2020 | Paid | $33,336.02 |
| PRM 6100 20102302242 | Civil Engineering | 10/27/2020 | Paid | $39,255.48 |
| PRM 6100 20090933431 | Civil Engineering | 09/11/2020 | Paid | $11,040.46 |
| PRM 6100 20082531979 | Civil Engineering | 08/27/2020 | Paid | $26,551.32 |