The payment portal will be down for maintenance on Sunday, February 9th, from 10:00pm to 2:00am (CST).
Data Drill Down for All Months & All Years
PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-TESTING |
PAYEE | PERKINS ENGINEERING CONSULTANTS, 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 2200 21042318178 | Testing and Monitoring Services for Air, Gas, and Water | 04/26/2021 | Paid | $221,312.24 |
PRM 2200 21030413168 | Testing and Monitoring Services for Air, Gas, and Water | 03/08/2021 | Paid | $129,957.76 |