Contract Number: 4QATESTRP20 |
Show Contract Detail | Return to State Contracts |
| Agency: TRANSPORTATION | ||
| Vendor: MARUCCO STODDARD FERENBACH & |
| Issue Date | Voucher Number | Payment Amount | |
|---|---|---|---|
| 08/05/2024 | 40AP06820 | $8,256.00 | |
| 08/01/2024 | 40AP06774 | $7,920.00 | |
| 06/21/2024 | 40AP06440 | $9,640.00 | |
| 06/20/2024 | 40AP06315 | $9,552.00 | |
| 06/18/2024 | 40AP06293 | $38,560.00 | |
| 06/18/2024 | 40AP06294 | $38,208.00 | |
| 05/29/2024 | 40AP05876 | $38,368.00 | |
| 05/29/2024 | 40AP05863 | $9,592.00 | |
| 05/06/2024 | 40AP05442 | $9,648.00 | |
| 05/02/2024 | 40AP05404 | $38,592.00 | |
| 04/22/2024 | 40AP05098 | $33,856.00 | |
| 04/19/2024 | 40AP05056 | $8,464.00 | |
| 04/08/2024 | 40AP04829 | $39,424.00 | |
| 04/08/2024 | 40AP04820 | $9,856.00 | |
| 03/21/2024 | 40AP04519 | $32,640.00 | |
| 03/21/2024 | 40AP04504 | $8,160.00 | |
| 03/15/2024 | 40AP04353 | $38,368.00 | |
| 03/15/2024 | 40AP04336 | $9,592.00 | |
| 03/04/2024 | 40AP04038 | $31,200.00 | |
| 03/04/2024 | 40AP04037 | $10,752.00 | |
| 02/29/2024 | 40AP04003 | $7,800.00 | |
| 02/29/2024 | 40AP04004 | $2,688.00 | |
| 02/01/2024 | 40AP03583 | $31,449.60 | |
| 01/31/2024 | 40AP03529 | $7,862.40 | |
| 01/24/2024 | 40AP03327 | $27,830.40 | |
| 01/22/2024 | 40AP03275 | $37,034.40 | |
| 01/22/2024 | 40AP03243 | $9,258.60 | |
| 01/22/2024 | 40AP03251 | $6,957.60 | |
| 12/26/2023 | 40AP02828 | $30,950.40 | |
| 12/26/2023 | 40AP02819 | $7,737.60 | |
| 12/19/2023 | 40AP02709 | $37,689.60 | |
| 12/18/2023 | 40AP02657 | $9,422.40 | |
| 11/20/2023 | 40AP02185 | $41,277.60 | |
| 11/17/2023 | 40AP02167 | $10,319.40 | |
| 11/07/2023 | 40AP01946 | $34,132.80 | |
| 11/06/2023 | 40AP01930 | $8,533.20 | |
| 11/01/2023 | 40AP01885 | $34,320.00 | |
| 10/24/2023 | 40AP01579 | $8,580.00 | |
| 10/20/2023 | 40AP01491 | $34,351.20 | |
| 10/16/2023 | 40AP01390 | $8,587.80 | |
| 10/11/2023 | 40AP01188 | $39,436.80 | |
| 10/11/2023 | 40AP01187 | $31,948.80 | |
| 09/29/2023 | 40AP01132 | $9,859.20 | |
| 09/07/2023 | 40AP00746 | $7,987.20 | |
| 08/30/2023 | 40AP00608 | $31,902.00 | |
| 08/28/2023 | 40AP00502 | $25,833.60 | |
| 08/24/2023 | 40AP00469 | $7,975.50 | |
| 08/14/2023 | 40AP00251 | $6,458.40 | |
| TOTAL PAYMENTS: $988,832.50 |
