Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | KING ENGINEERING ASSOCIATES, 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 19080628923 | Civil Engineering | 08/08/2019 | Paid | $5,513.05 |
| PRM 6100 15080634121 | Civil Engineering | 10/08/2015 | Paid | $7,556.84 |
| PRM 6100 15092139179 | Civil Engineering | 09/22/2015 | Paid | $5,835.00 |
| PRM 6100 15061127606 | Civil Engineering | 06/12/2015 | Paid | $770.00 |
| PRM 6100 15060426830 | Civil Engineering | 06/05/2015 | Paid | $9,281.83 |
| PRM 6100 15043023241 | Civil Engineering | 05/01/2015 | Paid | $10,452.20 |
| PRM 6100 15021914815 | Civil Engineering | 02/20/2015 | Paid | $6,890.00 |
| PRM 6100 15020212720 | Civil Engineering | 02/03/2015 | Paid | $27,714.22 |
| PRM 6100 15012712170 | Civil Engineering | 01/28/2015 | Paid | $7,154.79 |
| PRM 6100 15011611181 | Civil Engineering | 01/20/2015 | Paid | $11,567.69 |
| PRM 6100 14122909078 | Civil Engineering | 12/30/2014 | Paid | $12,412.60 |
| PRM 6100 14061326276 | Civil Engineering | 06/16/2014 | Paid | $35,375.00 |
| PRM 6100 14050722484 | Civil Engineering | 05/08/2014 | Paid | $2,080.00 |
| PRM 6100 14050622218 | Civil Engineering | 05/07/2014 | Paid | $24,372.23 |
| PRM 6100 14040218584 | Civil Engineering | 04/03/2014 | Paid | $58,367.86 |
| PRM 6100 14032117134 | Civil Engineering | 03/24/2014 | Paid | $19,317.68 |
| PRM 6100 14021513681 | Civil Engineering | 02/18/2014 | Paid | $19,725.69 |
| PRM 6100 13110404161 | Civil Engineering | 11/05/2013 | Paid | $3,035.88 |