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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 24081938170 Traffic and Transportation Engineering 08/20/2024 Paid $351.90
PRM 6100 24061830482 Traffic and Transportation Engineering 06/20/2024 Paid $645.98
PRM 6100 24050625205 Traffic and Transportation Engineering 05/07/2024 Paid $1,974.21
PRM 6100 24040921811 Traffic and Transportation Engineering 04/10/2024 Paid $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