Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | KLOTZ ASSOCIATES 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 19091332593 | Civil Engineering | 09/17/2019 | Paid | $19,615.00 |
| PRM 6100 19090431523 | Civil Engineering | 09/06/2019 | Paid | $8,077.77 |
| PRM 6100 19082730929 | Civil Engineering | 08/30/2019 | Paid | $8,032.92 |
| PRM 6100 19080128409 | Civil Engineering | 08/05/2019 | Paid | $36,257.40 |
| PRM 6100 19071827081 | Civil Engineering | 07/23/2019 | Paid | $25,054.14 |
| PRM 6100 19070825952 | Civil Engineering | 07/11/2019 | Paid | $8,843.42 |
| PRM 6100 19062825298 | Civil Engineering | 07/02/2019 | Paid | $42,374.87 |
| PRM 6100 19060523019 | Civil Engineering | 06/10/2019 | Paid | $20,172.77 |
| PRM 6100 19041017457 | Civil Engineering | 04/12/2019 | Paid | $12,866.52 |
| PRM 6100 19032716026 | Civil Engineering | 03/29/2019 | Paid | $493.51 |
| PRM 6100 19031815004 | Civil Engineering | 03/20/2019 | Paid | $33,490.71 |