PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-TESTING |
PAYEE | APTIM ENVIRONMENTAL & INFRASTRUCTURE, 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 19112505616 | Engineering Consulting | 11/27/2019 | Paid | $34,628.43 |
PRM 6100 19090331437 | Engineering Consulting | 09/05/2019 | Paid | $11,772.04 |
PRM 6100 19082030350 | Engineering Consulting | 08/21/2019 | Paid | $4,614.71 |
PRM 6100 19071126385 | Engineering Consulting | 07/12/2019 | Paid | $8,100.00 |
PRM 6100 19070225555 | Engineering Consulting | 07/03/2019 | Paid | $1,800.00 |
PRM 6100 19051621238 | Engineering Consulting | 05/17/2019 | Paid | $3,900.00 |
PRM 6100 19040516994 | Engineering Consulting | 04/08/2019 | Paid | $24,249.67 |
PRM 6100 19040216521 | Engineering Consulting | 04/03/2019 | Paid | $3,700.00 |
PRM 6100 19010207624 | Engineering Consulting | 01/03/2019 | Paid | $22,497.89 |
PRM 6100 18120706138 | Engineering Consulting | 12/10/2018 | Paid | $28,110.66 |
PRM 6100 18102602800 | Engineering Consulting | 10/29/2018 | Paid | $30,320.34 |
PRM 6100 18092832958 | Engineering Consulting | 10/01/2018 | Paid | $4,252.00 |