Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | AECOM USA 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 11010709923 | Civil Engineering | 01/10/2011 | Paid | $104,213.56 |
| PRM 6100 11010309241 | Civil Engineering | 01/04/2011 | Paid | $45,628.27 |
| PRM 6100 10102603075 | Civil Engineering | 10/27/2010 | Paid | $9,564.37 |
| PRM 6100 10092938949 | SURVEY (NOT AERIAL OR RESEARCH | 09/30/2010 | Paid | $17,200.00 |
| PRM 6100 09090342701 | Civil Engineering | 09/04/2009 | Paid | $55,069.23 |
| PRM 6100 09090142374 | Civil Engineering | 09/02/2009 | Paid | $27,361.25 |