Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | INTERDEPARTMENTAL CHARGES |
| PAYEE | HALFF ASSOCIATES 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 6100 15040119802 | Civil Engineering | 04/02/2015 | Paid | $1,807.44 |
| PRM 6100 14100200213 | Civil Engineering | 10/03/2014 | Paid | $416.18 |
| PRM 6100 14100200219 | Civil Engineering | 10/03/2014 | Paid | $3,082.00 |
| PRM 6100 14071830372 | Civil Engineering | 07/21/2014 | Paid | $357.83 |
| PRM 6100 14071629905 | Civil Engineering | 07/17/2014 | Paid | $165.00 |
| PRM 6100 14070728567 | Civil Engineering | 07/09/2014 | Paid | $4,166.17 |
| PRM 6100 14051523420 | Civil Engineering | 05/16/2014 | Paid | $3,220.00 |
| PRM 6100 14051323112 | Civil Engineering | 05/14/2014 | Paid | $6,665.16 |
| PRM 6100 14050722472 | Civil Engineering | 05/08/2014 | Paid | $17,053.56 |
| PRM 6100 14032918100 | Civil Engineering | 03/31/2014 | Paid | $4,995.67 |
| PRM 6100 13111204984 | Civil Engineering | 11/13/2013 | Paid | $7,183.96 |
| PRM 6100 13102202449 | Civil Engineering | 10/23/2013 | Paid | $15,725.69 |