Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | INTERDEPTL-PW CPM CHARGES |
| PAYEE | BROWN & GAY ENGINEERS 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 18031214707 | Civil Engineering | 03/13/2018 | Paid | $4,685.19 |
| PRM 6100 18030113623 | Civil Engineering | 03/02/2018 | Paid | $9,790.99 |
| PRM 6100 18021612464 | Civil Engineering | 02/20/2018 | Paid | $18,552.16 |
| PRM 6100 17122007386 | Civil Engineering | 12/21/2017 | Paid | $16,724.46 |
| PRM 6100 17120706211 | Civil Engineering | 12/08/2017 | Paid | $14,896.77 |
| PRM 6100 14010609602 | Transportation Consulting | 01/07/2014 | Paid | $3,188.95 |
| PRM 6100 13040318708 | Transportation Consulting | 04/04/2013 | Paid | $38,664.24 |
| PRM 6100 13010709656 | Transportation Consulting | 01/08/2013 | Paid | $31,858.86 |
| PRM 6100 13010709658 | Transportation Consulting | 01/08/2013 | Paid | $44,801.85 |
| PRM 6100 12110604300 | Transportation Consulting | 11/07/2012 | Paid | $50,118.97 |
| PRM 6100 12082031086 | Transportation Consulting | 08/21/2012 | Paid | $31,367.13 |