Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | CAPITAL METROPOLITAN TRANSPORTATION AUTHORITY |
| 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 MAX100333 | Inspection Services, Construction Type | 03/22/2022 | Paid | $3,200.00 |
| GAX 2400 22011302777 | 01/20/2022 | Paid | $750.00 | |
| GAX 2400 22011302710 | 01/19/2022 | Paid | $750.00 | |
| PRM 6000 14031116049 | Transportation Consulting | 03/12/2014 | Paid | $3,411.97 |
| PRM 6000 14022114310 | Transportation Consulting | 02/24/2014 | Paid | $63,734.78 |
| PRM 6000 13092436162 | Transportation Consulting | 09/25/2013 | Paid | $57,173.57 |
| PRM 6000 13091735409 | Transportation Consulting | 09/18/2013 | Paid | $40,780.44 |
| PRM 6000 12101601655 | Transportation Consulting | 10/17/2012 | Paid | $76,161.06 |
| PRM 6000 12072028073 | Transportation Consulting | 07/23/2012 | Paid | $216,334.96 |
| PRM 6000 12050320667 | Transportation Consulting | 05/04/2012 | Paid | $81,049.26 |
| PRM 6000 12012310288 | Transportation Consulting | 01/24/2012 | Paid | $102,777.23 |