Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-SURVEY |
| PAYEE | UNINTECH CONSULTING ENGINEERS 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 22091932214 | Surveying Services (Not Aerial or Research) | 09/22/2022 | Paid | $18,665.46 |
| GAX 7200 21022303495 | 02/25/2021 | Paid | $10,808.76 | |
| PRM 6100 19052021468 | Surveying Services (Not Aerial or Research) | 05/21/2019 | Paid | $1,836.50 |
| PRM 6100 19051721332 | Surveying Services (Not Aerial or Research) | 05/20/2019 | Paid | $6,230.65 |
| GAX 7200 19050709800 | 05/10/2019 | Paid | $1,105.00 | |
| PRM 6100 19010407833 | Surveying Services (Not Aerial or Research) | 01/07/2019 | Paid | $5,928.00 |
| PRM 6100 17092534789 | Surveying Services (Not Aerial or Research) | 09/26/2017 | Paid | $11,922.51 |
| PRM 6100 17032016655 | Surveying Services (Not Aerial or Research) | 03/21/2017 | Paid | $33,910.00 |
| PRM 6100 16091437549 | Surveying Services (Not Aerial or Research) | 09/15/2016 | Paid | $98,560.50 |