Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-ENGINEERING
PAYEE WATERSHED SOLUTIONS JV LLC
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 24022916871 Civil Engineering 03/04/2024 Outstanding $85,084.50
PRM 6100 23103003386 Civil Engineering 11/02/2023 Paid $45,570.92
PRM 6100 23102603082 Civil Engineering 10/30/2023 Paid $2,363.18
PRM 6100 23101000944 Civil Engineering 10/12/2023 Paid $5,927.51
PRM 6100 23090734224 Civil Engineering 09/11/2023 Paid $30,670.52
PRM 6100 23081131110 Civil Engineering 08/14/2023 Paid $3,740.77
PRM 6100 23080730548 Civil Engineering 08/08/2023 Paid $33,150.80
PRM 6100 23070627160 Civil Engineering 07/10/2023 Paid $87,424.38
PRM 6100 23070727291 Civil Engineering 07/10/2023 Paid $7,813.50
PRM 6100 23060223954 Civil Engineering 06/06/2023 Paid $13,857.97
PRM 6100 23042720384 Civil Engineering 05/01/2023 Paid $5,852.21
PRM 6100 23040417964 Civil Engineering 04/06/2023 Paid $6,998.61
PRM 6100 23030714973 Civil Engineering 03/09/2023 Paid $10,823.57
PRM 6100 23010609140 Civil Engineering 01/09/2023 Paid $12,156.32
PRM 6100 22112805600 Civil Engineering 11/29/2022 Paid $5,324.77
PRM 6100 22110103445 Civil Engineering 11/03/2022 Paid $8,059.73
PRM 6100 22100600698 Civil Engineering 10/10/2022 Paid $11,566.78
PRM 6100 22090831287 Civil Engineering 09/12/2022 Paid $21,812.26
PRM 6100 22080227812 Civil Engineering 08/04/2022 Paid $5,858.69
PRM 6100 22062924785 Civil Engineering 06/30/2022 Paid $14,680.23
PRM 6100 22042218766 Civil Engineering 04/25/2022 Paid $22,098.25
PRM 6100 22032816433 Civil Engineering 03/29/2022 Paid $37,880.34
PRM 6100 22030113757 Civil Engineering 03/03/2022 Paid $63,296.93
PRM 6100 22013111045 Civil Engineering 02/01/2022 Paid $39,594.10
PRM 6100 22011009142 Civil Engineering 01/11/2022 Paid $10,845.20