Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | UNION PACIFIC RAILROAD CO |
| 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 24022616414 | Civil Engineering | 02/29/2024 | Paid | $8,141.54 |
| PRM 6100 24022316287 | Civil Engineering | 02/27/2024 | Paid | $11,130.51 |
| PRM 6100 24020513866 | Civil Engineering | 02/06/2024 | Paid | $2,563.72 |
| PRM 6100 24020513868 | Civil Engineering | 02/06/2024 | Paid | $6,182.69 |
| PRM 6100 23092836913 | Civil Engineering | 10/02/2023 | Paid | $2,539.74 |
| PRM 6100 23083133431 | Civil Engineering | 09/05/2023 | Paid | $2,157.93 |
| PRM 6100 23072529215 | Civil Engineering | 07/27/2023 | Paid | $6,671.39 |
| PRM 6100 23032817176 | Civil Engineering | 03/30/2023 | Paid | $3,009.25 |
| PRM 6100 22042819291 | Civil Engineering | 05/02/2022 | Paid | $1,011.50 |
| PRM 6100 21121607348 | Civil Engineering | 12/20/2021 | Paid | $3,210.00 |
| PRM 6100 21121707434 | Civil Engineering | 12/20/2021 | Paid | $217.50 |
| PRM 6100 16112905415 | Railroad; Rapid Transit; Monorail/Engineering | 11/30/2016 | Paid | $3,410.37 |
| PRM 2400 16072932112 | Railroad; Rapid Transit; Monorail/Engineering | 08/01/2016 | Paid | $34,193.87 |
| PRM 6100 15082836811 | Railroad; Rapid Transit; Monorail/Engineering | 08/31/2015 | Paid | $638.87 |
| PRM 6100 15072132142 | Railroad; Rapid Transit; Monorail/Engineering | 07/22/2015 | Paid | $681.87 |
| PRM 6100 15031918113 | Railroad; Rapid Transit; Monorail/Engineering | 03/20/2015 | Paid | $555.99 |
| PRC 1100 MAX28014 | Building Permit Services | 04/07/2014 | Paid | $3,055.00 |