PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | INTERDEPARTMENTAL CHARGES |
PAYEE | GEOSYNTEC CONSULTANTS 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 23092636469 | Civil Engineering | 09/28/2023 | Paid | $3,523.02 |
PRM 6100 23083033272 | Civil Engineering | 08/31/2023 | Paid | $1,517.31 |
PRM 6100 23082232257 | Civil Engineering | 08/24/2023 | Paid | $6,136.12 |
PRM 6100 23052523235 | Civil Engineering | 05/30/2023 | Paid | $4,995.76 |
PRM 6100 23041819442 | Civil Engineering | 04/19/2023 | Paid | $6,079.08 |
PRM 6100 23031615971 | Civil Engineering | 03/20/2023 | Paid | $9,053.57 |
PRM 6100 23022113480 | Civil Engineering | 02/22/2023 | Paid | $4,763.81 |
PRM 6100 23011910414 | Civil Engineering | 01/23/2023 | Paid | $4,157.86 |
PRM 6100 22122808491 | Civil Engineering | 12/29/2022 | Paid | $9,666.37 |