PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | ROADWAY ASSET SERVICES, LLC |
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 24040220984 | ENGINEER SERVICES, PROFESSIONAL | 04/04/2024 | Outstanding | $46,833.95 |
PRM 6100 24032519717 | ENGINEER SERVICES, PROFESSIONAL | 03/26/2024 | Outstanding | $71,940.23 |
PRM 6100 24020614128 | ENGINEER SERVICES, PROFESSIONAL | 02/08/2024 | Paid | $57,734.72 |
PRM 6100 24011011068 | ENGINEER SERVICES, PROFESSIONAL | 01/11/2024 | Paid | $97,841.78 |
PRM 6100 23122009092 | ENGINEER SERVICES, PROFESSIONAL | 12/21/2023 | Paid | $37,233.04 |
PRM 6200 23101101140 | Pavement Data Collection Services | 10/12/2023 | Paid | $99,620.00 |