Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-TESTING |
| PAYEE | AECOM TECHNICAL SERVICES 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 24122610360 | Traffic and Transportation Engineering | 12/30/2024 | Paid | $37,212.48 |
| PRM 6100 23101802138 | Environmental Engineering | 10/20/2023 | Paid | $7,532.07 |
| PRM 6100 23100500661 | Environmental Engineering | 10/09/2023 | Paid | $88,897.52 |