Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | PARSONS TRANSPORTATION GROUP, 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 23020812355 | Civil Engineering | 02/13/2023 | Paid | $7,766.07 |
| PRM 6100 22090931418 | Civil Engineering | 09/12/2022 | Paid | $47,076.63 |
| PRM 6100 22050419835 | Civil Engineering | 05/09/2022 | Paid | $2,425.64 |
| PRM 6100 22032816420 | Civil Engineering | 03/29/2022 | Paid | $17,128.74 |
| PRM 6100 22021011979 | Civil Engineering | 02/14/2022 | Paid | $23,563.61 |