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Total:$87,889.22

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PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6100 25052028216 CONSTRUCTION, REMODEL & ALTERA 05/21/2025 Paid $20,425.00
PRM 6100 25041724233 CONSTRUCTION, REMODEL & ALTERA 04/18/2025 Paid $3,325.00
PRM 6100 25032421002 CONSTRUCTION, REMODEL & ALTERA 03/25/2025 Paid $20,204.75
PRM 6100 25030618792 CONSTRUCTION, REMODEL & ALTERA 03/07/2025 Paid $18,486.76
PRM 6100 24071733885 CONSTRUCTION, REMODEL & ALTERA 07/18/2024 Paid $5,700.00
PRM 6100 24031418508 CONSTRUCTION, REMODEL & ALTERA 03/18/2024 Paid $12,816.61
PRM 6100 23091835368 CONSTRUCTION, REMODEL & ALTERA 09/19/2023 Paid $6,931.10
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