PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | PARSON TRANSPORTATION GROUP, INC |
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 22010308597 | Civil Engineering | 01/06/2022 | Paid | $23,697.21 |
PRM 6100 21121407043 | Civil Engineering | 12/16/2021 | Paid | $30,668.99 |
PRM 6100 21110103054 | Civil Engineering | 11/02/2021 | Paid | $52,746.04 |
PRM 6100 21092833477 | Civil Engineering | 09/30/2021 | Paid | $25,538.17 |
PRM 6100 21082329864 | Civil Engineering | 08/24/2021 | Paid | $44,581.91 |
PRM 6100 21071926593 | Civil Engineering | 07/22/2021 | Paid | $41,326.13 |
PRM 6100 21062323907 | Civil Engineering | 06/24/2021 | Paid | $53,385.36 |
PRM 6100 21061122718 | Civil Engineering | 06/14/2021 | Paid | $1,140.61 |
PRM 6100 21052020910 | Civil Engineering | 05/24/2021 | Paid | $41,089.33 |
PRM 6100 21042718521 | Civil Engineering | 04/29/2021 | Paid | $34,467.08 |
PRM 6100 21041217107 | Civil Engineering | 04/15/2021 | Paid | $14,503.04 |
PRM 6100 21030913673 | Civil Engineering | 03/11/2021 | Paid | $37,902.11 |
PRM 6100 21012810503 | Civil Engineering | 02/01/2021 | Paid | $55,222.75 |
PRM 6100 21010107962 | Civil Engineering | 01/05/2021 | Paid | $42,517.25 |
PRM 6100 20120305557 | Civil Engineering | 12/07/2020 | Paid | $68,678.78 |
PRM 6100 20103002857 | Civil Engineering | 11/02/2020 | Paid | $51,555.40 |
PRM 6100 20092134439 | Civil Engineering | 09/22/2020 | Paid | $66,346.65 |
PRM 6100 20083132537 | Civil Engineering | 09/01/2020 | Paid | $65,748.29 |
PRM 6100 20072429133 | Civil Engineering | 07/28/2020 | Paid | $52,589.96 |