Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | CIVIL TEAM ENGINEERS 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 23121408326 | Permitting Services, Environmental | 12/18/2023 | Paid | $19,645.81 |
| PRM 6100 23101701973 | Permitting Services, Environmental | 10/19/2023 | Paid | $8,820.57 |
| PRM 6100 23092035759 | Permitting Services, Environmental | 09/21/2023 | Paid | $41,029.02 |