PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | AECOM SERVICES 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 8100 11031817023 | MANAGEMENT, CONSTRUCTION | 03/21/2011 | Paid | $383.72 |
PRM 8100 10122108392 | MANAGEMENT, CONSTRUCTION | 12/22/2010 | Paid | $5,874.56 |
PRM 8100 10092138140 | MANAGEMENT, CONSTRUCTION | 09/23/2010 | Paid | $7,406.72 |
PRM 8100 10082735357 | MANAGEMENT, CONSTRUCTION | 08/30/2010 | Paid | $5,658.95 |
PRM 8100 10072031048 | MANAGEMENT, CONSTRUCTION | 07/22/2010 | Paid | $10,394.44 |
PRM 8100 10060426306 | MANAGEMENT, CONSTRUCTION | 06/08/2010 | Paid | $47,875.12 |
PRM 8100 10051824419 | MANAGEMENT, CONSTRUCTION | 05/21/2010 | Paid | $32,648.49 |
PRM 8100 10031718174 | MANAGEMENT, CONSTRUCTION | 03/18/2010 | Paid | $2,089.41 |
PRM 8100 09123009271 | MANAGEMENT, CONSTRUCTION | 12/31/2009 | Paid | $9,938.74 |
PRM 8100 09122808848 | MANAGEMENT, CONSTRUCTION | 12/29/2009 | Paid | $14,551.24 |
PRM 8100 09112506226 | MANAGEMENT, CONSTRUCTION | 11/30/2009 | Paid | $47,511.39 |
PRM 8100 09091643938 | MANAGEMENT, CONSTRUCTION | 09/21/2009 | Paid | $12,407.62 |
PRM 8100 09090142415 | MANAGEMENT, CONSTRUCTION | 09/04/2009 | Paid | $70,663.60 |
PRM 8100 09071736943 | MANAGEMENT, CONSTRUCTION | 07/21/2009 | Paid | $13,835.91 |
PRM 8100 09051229273 | MANAGEMENT, CONSTRUCTION | 05/13/2009 | Paid | $119,405.83 |