PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | THE RIOS GROUP, INC. |
PAYMENT REQUEST | Select a payment request. |
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 |