Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | GARZA EMC L.L.C. |
| 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 24010510659 | Civil Engineering | 01/09/2024 | Paid | $215.78 |
| PRM 6100 23122909828 | Civil Engineering | 01/02/2024 | Paid | $9,344.01 |
| PRM 6100 23121308004 | Civil Engineering | 12/14/2023 | Paid | $20,729.25 |
| PRM 6100 23112005430 | Civil Engineering | 11/21/2023 | Paid | $14,735.25 |
| PRM 6100 23082432565 | Civil Engineering | 08/28/2023 | Paid | $15,184.80 |
| PRM 6100 23080330294 | Civil Engineering | 08/07/2023 | Paid | $9,790.20 |