PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-SURVEY |
PAYEE | AECOM TECHNICAL SERVICES INC |
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 12041718717 | Surveying Services (Not Aerial or Research) | 04/18/2012 | Paid | $56,178.65 |
PRM 6100 12011910138 | Surveying Services (Not Aerial or Research) | 01/20/2012 | Paid | $4,056.00 |
PRM 6100 11110904219 | Surveying Services (Not Aerial or Research) | 11/10/2011 | Paid | $6,759.00 |
PRM 6100 11110703881 | Surveying Services (Not Aerial or Research) | 11/08/2011 | Paid | $26,170.21 |