Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | ALLIANCE TRANSPORTATION GROUP LLC |
| 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 24031118041 | Civil Engineering | 03/12/2024 | Paid | $67,274.20 |
| PRM 6100 24020213748 | Civil Engineering | 02/05/2024 | Paid | $35,219.29 |
| PRM 6100 23122809650 | Civil Engineering | 12/29/2023 | Paid | $91,417.36 |
| PRM 6100 23121908890 | Civil Engineering | 12/21/2023 | Paid | $101,253.74 |
| PRM 6100 23080930792 | Civil Engineering | 08/10/2023 | Paid | $85,043.58 |
| PRM 6100 23071227923 | Civil Engineering | 07/13/2023 | Paid | $251,749.96 |
| PRM 6100 23060724358 | Civil Engineering | 06/08/2023 | Paid | $107,930.32 |
| PRM 6100 23050821362 | Civil Engineering | 05/09/2023 | Paid | $167,297.55 |
| PRM 6100 23032917427 | Civil Engineering | 04/03/2023 | Paid | $116,173.48 |
| PRM 6100 23032116554 | Civil Engineering | 03/23/2023 | Paid | $146,293.45 |
| PRM 6100 23021312828 | Civil Engineering | 02/16/2023 | Paid | $300,127.67 |
| PRM 6100 23011209745 | Civil Engineering | 01/17/2023 | Paid | $304,246.18 |
| PRM 6100 22120506319 | Civil Engineering | 12/06/2022 | Paid | $105,243.66 |
| PRM 6100 22112105178 | Civil Engineering | 11/22/2022 | Paid | $64,848.83 |
| PRM 6100 22090831294 | Civil Engineering | 09/12/2022 | Paid | $56,104.71 |