PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CIP APPR-DRAINAGE FUND |
PAYEE | HDR ENGINEERING 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 24041022006 | Civil Engineering | 04/12/2024 | Outstanding | $9,652.36 |
PRM 6100 24030617703 | Civil Engineering | 03/08/2024 | Paid | $17,643.79 |
PRM 6100 24011711705 | Civil Engineering | 01/19/2024 | Paid | $22,570.69 |
PRM 6100 23122209429 | Civil Engineering | 12/28/2023 | Paid | $8,482.43 |
PRM 6100 23120106541 | Civil Engineering | 12/05/2023 | Paid | $3,003.95 |
PRM 6100 23110103654 | Civil Engineering | 11/03/2023 | Paid | $4,859.97 |