Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-ENGINEERING
PAYEE I T GONZALEZ ENGINEERS
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 17080429733 Engineering Consulting 08/07/2017 Paid $1,964.00
PRM 6100 17071928087 Engineering Consulting 07/20/2017 Paid $4,926.09
PRM 6100 17071928088 Engineering Consulting 07/20/2017 Paid $2,920.84
PRM 6100 16121607268 Engineering Consulting 12/19/2016 Paid $8,162.44
PRM 6100 12050120187 Engineering Consulting 05/02/2012 Paid $0.01
PRM 6100 12042719954 Engineering Consulting 04/30/2012 Paid $2,105.12
PRM 6100 12041919091 Engineering Consulting 04/20/2012 Paid $27,746.01
PRM 6100 11111004355 Engineering Consulting 11/14/2011 Paid $10,922.66
PRM 6100 11110403745 Engineering Consulting 11/07/2011 Paid $2,918.64
PRM 6100 11040819274 Engineering Consulting 04/11/2011 Paid $48,014.45
PRM 6100 11022814884 Engineering Consulting 03/01/2011 Paid $37,206.67
PRM 6100 10122208455 Engineering Consulting 12/27/2010 Paid $25,727.75
PRM 6100 10120807365 Engineering Consulting 12/09/2010 Paid $52,533.54
PRM 6100 10091637565 Engineering Consulting 09/17/2010 Paid $33,289.52
PRM 6100 10072731852 Engineering Consulting 07/28/2010 Paid $52,699.11
PRM 6100 10060326077 Engineering Consulting 06/04/2010 Paid $53,053.86
PRM 6100 10042321929 Engineering Consulting 04/26/2010 Paid $56,527.00