Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CIP APPR-COMMERCIAL PAPER |
| PAYEE | COBB FENDLEY & ASSOC 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 24040921811 | Traffic and Transportation Engineering | 04/10/2024 | Outstanding | $2,391.92 |
| PRM 6100 24031118042 | Traffic and Transportation Engineering | 03/12/2024 | Paid | $4,068.33 |
| PRM 6100 24020814486 | Traffic and Transportation Engineering | 02/12/2024 | Paid | $17,453.15 |
| PRM 6100 24011111249 | Traffic and Transportation Engineering | 01/16/2024 | Paid | $18,088.37 |
| PRM 6100 23121308026 | Traffic and Transportation Engineering | 12/14/2023 | Paid | $14,282.92 |
| PRM 6100 23112105616 | Traffic and Transportation Engineering | 11/22/2023 | Paid | $75,855.61 |
| PRM 6100 23101000946 | Traffic and Transportation Engineering | 10/12/2023 | Paid | $34,727.19 |
| PRM 6100 23091935545 | Traffic and Transportation Engineering | 09/21/2023 | Paid | $17,108.36 |
| PRM 6100 23080930795 | Traffic and Transportation Engineering | 08/10/2023 | Paid | $21,031.29 |
| PRM 6100 23072629504 | Traffic and Transportation Engineering | 07/31/2023 | Paid | $4,998.16 |