Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | PARSONS WATER & INFRASTRUCTURE 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 14100100065 | Civil Engineering | 10/02/2014 | Paid | $856.00 |
| PRM 6100 14051323129 | Civil Engineering | 05/15/2014 | Paid | $1,105.00 |
| PRM 6100 14042821289 | Civil Engineering | 04/30/2014 | Paid | $3,280.00 |
| PRM 6100 14041820511 | Civil Engineering | 04/22/2014 | Paid | $14,596.00 |
| PRM 6100 14042120634 | Civil Engineering | 04/22/2014 | Paid | $1,610.00 |
| PRM 6100 13010910149 | Civil Engineering | 01/10/2013 | Paid | $12,755.00 |