PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | JACOBS ENGINEERING GROUP 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 20121807164 | Civil Engineering | 12/21/2020 | Paid | $3,330.26 |
PRM 6100 20080329919 | Civil Engineering | 08/04/2020 | Paid | $198.98 |
PRM 6100 20013111685 | Civil Engineering | 02/03/2020 | Paid | $403.39 |
PRM 6100 19123008181 | Civil Engineering | 12/31/2019 | Paid | $845.03 |
PRM 6100 19111804818 | Civil Engineering | 11/20/2019 | Paid | $447.09 |
PRM 6100 19110403523 | Civil Engineering | 11/06/2019 | Paid | $1,808.45 |
PRM 6100 19100800459 | Civil Engineering | 10/09/2019 | Paid | $2,923.68 |
PRM 6100 18100300436 | Civil Engineering | 10/04/2018 | Paid | $8,729.21 |
PRM 6100 18071125503 | Civil Engineering | 07/12/2018 | Paid | $6,161.85 |