Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | KLOTZ ASSOCIATES 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 19072227239 | Civil Engineering | 07/24/2019 | Paid | $5,551.11 |
| PRM 6100 19062825298 | Civil Engineering | 07/02/2019 | Paid | $12,901.76 |
| PRM 6100 19041017459 | Civil Engineering | 04/12/2019 | Paid | $33,740.49 |
| PRM 6100 19040216494 | Civil Engineering | 04/04/2019 | Paid | $20,883.74 |
| PRM 6100 19032715954 | Civil Engineering | 03/29/2019 | Paid | $55,912.50 |