Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | KIMLEY-HORN & ASSOC INC |
| 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 15070830569 | Cost Estimating | 07/09/2015 | Paid | $913.00 |
| PRM 6100 15063029672 | Cost Estimating | 07/01/2015 | Paid | $5,988.50 |
| PRM 6100 14041019716 | Cost Estimating | 04/11/2014 | Paid | $12,556.50 |
| PRM 6100 13060424805 | Cost Estimating | 06/05/2013 | Paid | $6,545.00 |
| PRM 6100 13011410681 | Cost Estimating | 01/15/2013 | Paid | $21,407.50 |
| PRM 2400 11090233442 | CONTROLLER PARTS, TRAFFIC SIGNAL | 09/06/2011 | Paid | $20,000.00 |