PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | CIVILITUDE, LLC |
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 6100 21052421139 | Civil Engineering | 05/25/2021 | Paid | $32,711.88 |
PRM 6100 21042017824 | Civil Engineering | 04/22/2021 | Paid | $14,955.92 |
PRM 6100 21040116164 | Civil Engineering | 04/05/2021 | Paid | $61,963.87 |
PRM 6100 21031714677 | Civil Engineering | 03/18/2021 | Paid | $36,927.76 |
PRM 6100 21021111956 | Civil Engineering | 02/16/2021 | Paid | $16,730.66 |
PRM 6100 21020411199 | Civil Engineering | 02/08/2021 | Paid | $86,708.56 |
PRM 6100 19060623078 | Civil Engineering | 06/07/2019 | Paid | $30,032.89 |
PRM 6100 19051320890 | Civil Engineering | 05/14/2019 | Paid | $13,934.94 |
PRM 6100 19040116282 | Civil Engineering | 04/02/2019 | Paid | $23,717.54 |
PRM 6100 19030513729 | Civil Engineering | 03/06/2019 | Paid | $17,020.68 |
PRM 6100 19020610877 | Civil Engineering | 02/07/2019 | Paid | $13,478.27 |
PRM 6100 18120505887 | Civil Engineering | 12/06/2018 | Paid | $30,817.68 |
PRM 6100 18102602810 | Civil Engineering | 10/29/2018 | Paid | $102,875.89 |
PRM 6100 18062023494 | Civil Engineering | 06/21/2018 | Paid | $15,266.58 |
PRM 6100 18031214705 | Civil Engineering | 03/13/2018 | Paid | $2,854.21 |