Data Drill Down for All Months & All Years

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CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-ENGINEERING
PAYEE PARSON TRANSPORTATION GROUP, INC
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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