Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-SURVEY |
| PAYEE | THE RIOS GROUP, 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 22113006025 | Engineering Consulting | 12/05/2022 | Paid | $1,034.13 |
| PRM 6100 22081829187 | Engineering Consulting | 08/22/2022 | Paid | $15,529.07 |
| PRM 6100 22071926423 | Engineering Consulting | 07/21/2022 | Paid | $21,376.28 |
| PRM 6100 17051722342 | Engineering Consulting | 05/18/2017 | Paid | $7,621.22 |