Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-ENGINEERING
PAYEE THE RIOS 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 21052721533 Engineering Consulting 06/01/2021 Paid $25,999.64
PRM 6100 21030913718 Engineering Consulting 03/11/2021 Paid $25,662.24
PRM 6100 20073129805 Engineering Consulting 08/04/2020 Paid $32,531.90
PRM 6100 20050822352 Engineering Consulting 05/11/2020 Paid $865.62
PRM 6100 19090631860 Engineering Consulting 09/10/2019 Paid $17,007.28
PRM 6100 19090431542 Engineering Consulting 09/05/2019 Paid $26,946.64
PRM 6100 19083031262 Engineering Consulting 09/03/2019 Paid $7,981.89
PRM 6100 19061023346 Engineering Consulting 06/11/2019 Paid $39,968.31
PRM 6100 18120305614 Engineering Consulting 12/04/2018 Paid $56,085.13
PRM 6100 17110603358 Engineering Consulting 11/07/2017 Paid $16,089.38
PRM 6100 16072631811 Engineering Consulting 07/27/2016 Paid $13,127.70