PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | WILBUR SMITH & ASSOC |
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 12020811954 | ENGINEER SERVICES, PROFESSIONAL | 02/09/2012 | Paid | $81,635.44 |
PRM 6100 11122007680 | ENGINEER SERVICES, PROFESSIONAL | 12/21/2011 | Paid | $133,479.50 |
PRM 6100 11110703898 | ENGINEER SERVICES, PROFESSIONAL | 11/08/2011 | Paid | $18,292.83 |
PRM 6100 11102803022 | ENGINEER SERVICES, PROFESSIONAL | 10/31/2011 | Paid | $54,604.17 |
PRM 6100 10110304020 | Civil Engineering | 11/04/2010 | Paid | $11,882.60 |
PRM 6100 10072131208 | Civil Engineering | 07/22/2010 | Paid | $5,609.40 |
PRM 6100 09050528467 | Civil Engineering | 05/06/2009 | Paid | $192.06 |