Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | INTERDEPTL-PW CPM CHARGES |
| PAYEE | HARUTUNIAN ENGINEERING 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 20020612559 | ENGINEER SERVICES, PROFESSIONAL | 02/11/2020 | Paid | $40,343.29 |
| PRM 6100 19071827061 | ENGINEER SERVICES, PROFESSIONAL | 07/23/2019 | Paid | $43,213.85 |
| PRM 6100 19062024489 | ENGINEER SERVICES, PROFESSIONAL | 06/24/2019 | Paid | $13,165.55 |
| PRM 6100 19012209167 | ENGINEER SERVICES, PROFESSIONAL | 01/24/2019 | Paid | $32,541.67 |
| PRM 6100 18082128876 | ENGINEER SERVICES, PROFESSIONAL | 08/23/2018 | Paid | $16,144.54 |
| PRM 6100 18021011834 | ENGINEER SERVICES, PROFESSIONAL | 02/13/2018 | Paid | $38,746.94 |
| PRM 6100 17092534777 | ENGINEER SERVICES, PROFESSIONAL | 09/27/2017 | Paid | $23,450.49 |
| PRM 6100 17081831142 | ENGINEER SERVICES, PROFESSIONAL | 08/22/2017 | Paid | $61,237.44 |
| PRM 6100 17062726034 | ENGINEER SERVICES, PROFESSIONAL | 06/29/2017 | Paid | $29,308.58 |
| PRM 6100 17061925257 | ENGINEER SERVICES, PROFESSIONAL | 06/21/2017 | Paid | $22,447.88 |
| PRM 6100 17031315933 | ENGINEER SERVICES, PROFESSIONAL | 03/15/2017 | Paid | $23,783.54 |