Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE KIMLEY-HORN AND ASSOCIATES, INC
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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 21110203228 Civil Engineering 11/04/2021 Paid $1,374.44
PRM 6100 20060224354 Civil Engineering 06/04/2020 Paid $1,374.44
PRM 6100 19052922259 Civil Engineering 05/30/2019 Paid $4,162.42
PRM 6100 19051020752 Civil Engineering 05/13/2019 Paid $4,257.15
PRM 6100 19050119746 Civil Engineering 05/02/2019 Paid $6,872.21
PRM 6100 19041517892 Civil Engineering 04/16/2019 Paid $4,123.33
PRM 6100 19032715931 Civil Engineering 03/28/2019 Paid $2,748.89
PRM 6100 19032715936 Civil Engineering 03/28/2019 Paid $2,896.08