Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | CDM SMITH 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 |
|---|---|---|---|---|
| GAX 6800 16080917030 | 08/17/2016 | Paid | $16,722.15 | |
| GAX 6800 16080917031 | 08/17/2016 | Paid | $10,822.39 | |
| GAX 6800 16022607937 | 03/10/2016 | Paid | $80,679.31 | |
| GAX 6800 15100200172 | 10/12/2015 | Paid | $3,004.91 | |
| GAX 6800 15100200173 | 10/12/2015 | Paid | $75,150.00 | |
| GAX 6800 15082519290 | 09/10/2015 | Paid | $40,231.58 | |
| GAX 6800 15031910295 | 04/01/2015 | Paid | $46,982.31 | |
| PRM 2200 15022014901 | Utilities: Gas, Water, Electric Consulting | 02/23/2015 | Paid | $48,527.00 |
| GAX 6800 14111302919 | 11/25/2014 | Paid | $17,783.63 | |
| GAX 6800 14100600401 | 10/14/2014 | Paid | $81,679.23 | |
| PRM 2200 14091136508 | Utilities: Gas, Water, Electric Consulting | 09/12/2014 | Paid | $11,032.26 |
| PRM 2200 14080432314 | Utilities: Gas, Water, Electric Consulting | 08/05/2014 | Paid | $28,503.84 |
| GAX 6800 14070916973 | 07/17/2014 | Paid | $35,005.79 | |
| GAX 6800 14050913189 | 05/16/2014 | Paid | $23,008.76 | |
| PRM 2200 14042220726 | Utilities: Gas, Water, Electric Consulting | 04/23/2014 | Paid | $5,457.29 |
| GAX 6800 14032410288 | 04/02/2014 | Paid | $28,510.96 | |
| GAX 6800 14030709330 | 03/12/2014 | Paid | $66,166.39 | |
| GAX 6800 13112103184 | 12/11/2013 | Paid | $58,398.06 | |
| PRM 2200 13102402864 | Utilities: Gas, Water, Electric Consulting | 10/25/2013 | Paid | $3,878.68 |
| GAX 6800 13092321355 | 10/01/2013 | Paid | $99,910.62 | |
| PRM 2200 13092336004 | Utilities: Gas, Water, Electric Consulting | 09/24/2013 | Paid | $7,153.44 |
| PRM 2200 13091234827 | Utilities: Gas, Water, Electric Consulting | 09/13/2013 | Paid | $1,399.37 |
| GAX 6800 13072217351 | 07/29/2013 | Paid | $62,431.61 | |
| PRM 2200 13070227124 | Utilities: Gas, Water, Electric Consulting | 07/03/2013 | Paid | $6,827.22 |
| GAX 6800 13061315058 | 06/25/2013 | Paid | $40,466.99 | |
| GAX 6800 13031409583 | 03/21/2013 | Paid | $18,630.38 | |
| PRM 2200 13031817131 | Utilities: Gas, Water, Electric Consulting | 03/19/2013 | Paid | $9,022.43 |
| PRM 2200 13021914278 | Utilities: Gas, Water, Electric Consulting | 02/20/2013 | Paid | $49,108.52 |
| GAX 6800 13020407360 | 02/07/2013 | Paid | $19,400.94 | |
| GAX 6800 13010205330 | 01/11/2013 | Paid | $34,737.84 | |
| PRM 2200 13010309330 | Utilities: Gas, Water, Electric Consulting | 01/04/2013 | Paid | $9,436.15 |