PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | ECS-TEXAS L L P |
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 17011109746 | Engineering Consulting | 01/12/2017 | Paid | $712.02 |
PRM 6100 16061627641 | Engineering Consulting | 06/17/2016 | Paid | $519.17 |
PRM 6100 16052625718 | Engineering Consulting | 05/27/2016 | Paid | $965.22 |
PRM 6100 16042723270 | Engineering Consulting | 04/28/2016 | Paid | $1,197.86 |
PRM 6100 16032819574 | Engineering Consulting | 03/29/2016 | Paid | $1,013.91 |
PRM 6100 16032819574 | GEOTECHNICAL - SOILS | 03/29/2016 | Paid | $138.00 |
PRM 6100 16030917433 | Engineering Consulting | 03/10/2016 | Paid | $1,699.64 |
PRM 6100 16012011911 | Engineering Consulting | 01/21/2016 | Paid | $1,536.73 |
PRM 6100 16011611537 | Engineering Consulting | 01/19/2016 | Paid | $2,459.22 |
PRM 6100 15102002190 | Engineering Consulting | 10/21/2015 | Paid | $592.78 |
PRM 6100 15100100048 | Engineering Consulting | 10/02/2015 | Paid | $2,560.69 |
PRM 6100 15091438390 | Engineering Consulting | 09/15/2015 | Paid | $3,469.03 |
PRM 6100 15071731759 | Engineering Consulting | 07/20/2015 | Paid | $3,159.91 |
PRM 6100 14041119803 | GEOTECHNICAL - SOILS | 04/14/2014 | Paid | $1,796.36 |
PRM 6100 14040118354 | GEOTECHNICAL - SOILS | 04/02/2014 | Paid | $404.22 |
PRM 6100 14040118356 | GEOTECHNICAL - SOILS | 04/02/2014 | Paid | $404.22 |
PRM 6100 14030415185 | GEOTECHNICAL - SOILS | 03/05/2014 | Paid | $808.44 |
PRM 6100 14022514628 | GEOTECHNICAL - SOILS | 02/26/2014 | Paid | $2,425.32 |
PRM 6100 13102302689 | GEOTECHNICAL - SOILS | 10/24/2013 | Paid | $5,975.47 |
PRM 6100 13081532292 | GEOTECHNICAL - SOILS | 08/16/2013 | Paid | $8,059.89 |
PRM 6100 13062726976 | GEOTECHNICAL - SOILS | 06/28/2013 | Paid | $808.44 |
PRM 6100 13053124570 | GEOTECHNICAL - SOILS | 06/03/2013 | Paid | $43,913.33 |
PRM 6100 10080532904 | GEOTECHNICAL - SOILS | 08/06/2010 | Paid | $2,763.85 |
PRM 6100 10060826525 | GEOTECHNICAL - SOILS | 06/09/2010 | Paid | $800.00 |
PRM 6100 09121407760 | GEOTECHNICAL - SOILS | 12/15/2009 | Paid | $8,312.56 |
PRM 6100 09090242519 | GEOTECHNICAL - SOILS | 09/03/2009 | Paid | $46,005.40 |