Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | AGRICULTURAL/HORTICULTURAL |
| PAYEE | AECOM TECHNICAL SERVICES 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 24012512734 | Civil Engineering | 01/29/2024 | Paid | $916.86 |
| PRM 6100 23121508428 | Civil Engineering | 12/19/2023 | Paid | $4,465.82 |
| PRM 6100 23092135988 | Civil Engineering | 09/25/2023 | Paid | $7,989.58 |
| PRM 6100 23081631745 | Civil Engineering | 08/18/2023 | Paid | $6,575.25 |