Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-ENGINEERING
PAYEE ARDURRA GROUP, 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 23120807496 Civil Engineering 12/11/2023 Paid $3,522.41
PRM 6100 23102703209 Civil Engineering 10/30/2023 Paid $1,299.40
PRM 6100 23091334864 Civil Engineering 09/14/2023 Paid $1,299.41
PRM 6100 23071227920 Civil Engineering 07/13/2023 Paid $4,386.65
PRM 6100 23042420033 Civil Engineering 04/27/2023 Paid $2,598.81
PRM 6100 23032016406 Civil Engineering 03/23/2023 Paid $2,598.81
PRM 6100 23011209759 Civil Engineering 01/17/2023 Paid $3,118.57
PRM 6100 22122808494 Civil Engineering 12/29/2022 Paid $8,576.07
PRM 6100 22103103286 Civil Engineering 11/01/2022 Paid $4,417.98
PRM 6100 22082429677 Civil Engineering 08/25/2022 Paid $5,217.56
PRM 6100 22052421418 Civil Engineering 05/26/2022 Paid $7,656.33
PRM 6100 20100700601 Civil Engineering 10/08/2020 Paid $4,659.99
PRM 6100 20082632121 Civil Engineering 08/27/2020 Paid $11,782.04
PRM 6100 20081431155 Civil Engineering 08/18/2020 Paid $50,313.12
PRM 6100 20052723899 Civil Engineering 05/28/2020 Paid $4,939.77
PRM 6100 20030916163 Civil Engineering 03/10/2020 Paid $3,985.01
PRM 6100 20012110397 Civil Engineering 01/22/2020 Paid $17,407.27
PRM 6100 19110403477 Civil Engineering 11/05/2019 Paid $26,565.49
PRM 6100 19101601434 Civil Engineering 10/17/2019 Paid $15,628.89
PRM 6100 19091833054 Civil Engineering 09/19/2019 Paid $37,184.57
PRM 6100 19091632770 Civil Engineering 09/17/2019 Paid $12,716.32
PRM 6100 19091332608 Civil Engineering 09/16/2019 Paid $10,352.03
PRM 6100 19090631852 Civil Engineering 09/10/2019 Paid $2,897.30