PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | KIMLEY-HORN AND ASSOCIATES, 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 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 |