Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | JASTER-QUINTANILLA & ASSOC 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 |
|---|---|---|---|---|
| PRM 6100 10060426247 | Civil Engineering | 06/07/2010 | Paid | $12,335.20 |
| PRM 6100 09122808787 | Civil Engineering | 12/29/2009 | Paid | $7,727.50 |
| PRM 6100 09091543765 | Civil Engineering | 09/16/2009 | Paid | $3,935.00 |
| PRM 6100 09060131440 | Civil Engineering | 06/02/2009 | Paid | $24,944.91 |
| PRM 6100 09040925252 | Civil Engineering | 04/10/2009 | Paid | $8,322.50 |
| PRM 6100 09011313539 | Civil Engineering | 01/14/2009 | Paid | $43,149.31 |
| PRM 6100 09010913115 | Civil Engineering | 01/12/2009 | Paid | $1,162.50 |
| PRM 6100 09010812893 | Civil Engineering | 01/09/2009 | Paid | $5,170.58 |
| PRM 6100 08111706638 | Civil Engineering | 11/18/2008 | Paid | $6,945.00 |