PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-SURVEY |
PAYEE | ECS-TEXAS L L P |
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 13061125426 | GEOTECHNICAL - SOILS | 06/12/2013 | Paid | $3,313.86 |
PRM 6100 09032022387 | GEOTECHNICAL - SOILS | 03/23/2009 | Paid | $6,903.80 |