PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
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 19050620142 | Engineering Consulting | 05/07/2019 | Paid | $411.08 |
PRM 6100 19040316697 | Engineering Consulting | 04/04/2019 | Paid | $859.50 |
PRM 6100 18061222774 | Engineering Consulting | 06/13/2018 | Paid | $5,292.83 |
PRM 6100 17111704365 | Engineering Consulting | 11/20/2017 | Paid | $1,469.91 |
PRM 6100 17102502600 | Engineering Consulting | 10/26/2017 | Paid | $754.53 |
PRM 6100 17091333479 | Engineering Consulting | 09/14/2017 | Paid | $18,413.27 |
PRM 6100 17090632762 | Engineering Consulting | 09/07/2017 | Paid | $2,457.66 |