Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | TETRA TECH INC |
| 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 23101701980 | Civil Engineering | 10/19/2023 | Paid | $2,048.54 |
| PRM 6100 23100400540 | Civil Engineering | 10/09/2023 | Paid | $17,501.02 |
| PRM 6100 23083133434 | Civil Engineering | 09/05/2023 | Paid | $6,047.69 |
| PRM 6100 23072829695 | Civil Engineering | 07/31/2023 | Paid | $25,748.14 |
| PRM 6100 23062926402 | Civil Engineering | 07/03/2023 | Paid | $12,576.82 |
| PRM 6100 23052523233 | Civil Engineering | 05/30/2023 | Paid | $6,145.61 |
| PRM 6100 23041218871 | Civil Engineering | 04/13/2023 | Paid | $23,119.52 |
| PRM 6100 23032116530 | Civil Engineering | 03/23/2023 | Paid | $15,857.39 |
| PRM 6100 23021312833 | Civil Engineering | 02/16/2023 | Paid | $4,814.22 |
| PRM 6100 23012010640 | Civil Engineering | 01/24/2023 | Paid | $12,273.74 |
| PRM 6100 22121507487 | Civil Engineering | 12/19/2022 | Paid | $12,913.35 |
| PRM 6100 22112305425 | Civil Engineering | 11/28/2022 | Paid | $19,636.39 |
| PRM 6100 22101101332 | Civil Engineering | 10/13/2022 | Paid | $11,023.19 |
| PRM 6100 22081929289 | Civil Engineering | 08/22/2022 | Paid | $864.97 |
| PRM 6100 22072627123 | Civil Engineering | 07/28/2022 | Paid | $1,281.22 |
| PRM 6100 22061623512 | Civil Engineering | 06/17/2022 | Paid | $22,529.38 |
| PRM 6100 22052621768 | Civil Engineering | 05/31/2022 | Paid | $8,183.10 |
| PRM 6100 22051921025 | Civil Engineering | 05/23/2022 | Paid | $54,190.79 |
| PRM 6100 22022813523 | Civil Engineering | 03/01/2022 | Paid | $45,980.06 |
| PRM 6100 22012710811 | Civil Engineering | 01/31/2022 | Paid | $3,284.29 |