Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | BURNS & MCDONNELL ENGINEERING COMPANY, 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 |
|---|---|---|---|---|
| PRC 1100 MAX119653 | Utilities: Gas, Water, Electric Consulting | 09/28/2023 | Paid | $194,322.09 |
| PRC 1100 MAX119118 | Utilities: Gas, Water, Electric Consulting | 09/18/2023 | Paid | $94,770.50 |
| PRC 1100 MAX113007 | Utilities: Gas, Water, Electric Consulting | 03/28/2023 | Paid | $111,555.82 |
| PRC 1100 MAX111629 | Utilities: Gas, Water, Electric Consulting | 02/23/2023 | Paid | $93,145.50 |
| PRC 1100 MAX111630 | Utilities: Gas, Water, Electric Consulting | 02/23/2023 | Paid | $5,970.00 |
| PRC 1100 MAX109840 | Utilities: Gas, Water, Electric Consulting | 12/29/2022 | Paid | $80,721.45 |
| PRC 1100 MAX109841 | Utilities: Gas, Water, Electric Consulting | 12/29/2022 | Paid | $21,175.50 |
| PRC 1100 MAX109666 | Utilities: Gas, Water, Electric Consulting | 12/27/2022 | Paid | $9,854.50 |
| PRC 1100 MAX109509 | Utilities: Gas, Water, Electric Consulting | 12/15/2022 | Paid | $117,918.55 |
| PRC 1100 MAX106204 | Utilities: Gas, Water, Electric Consulting | 10/10/2022 | Paid | $87,480.50 |
| PRC 1100 MAX105154 | Utilities: Gas, Water, Electric Consulting | 08/09/2022 | Paid | $4,587.69 |
| PRC 1100 MAX104104 | Utilities: Gas, Water, Electric Consulting | 07/07/2022 | Paid | $58,787.50 |
| PRC 1100 MAX103382 | Utilities: Gas, Water, Electric Consulting | 06/16/2022 | Paid | $74,852.08 |
| PRC 1100 MAX101645 | Utilities: Gas, Water, Electric Consulting | 04/26/2022 | Paid | $68,647.50 |
| PRC 1100 MAX101069 | Utilities: Gas, Water, Electric Consulting | 04/07/2022 | Paid | $36,191.35 |