Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | JOE BLAND CONSTRUCTION LP |
| 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 24041923213 | CONSTRUCTION SERVICES, GENERAL | 04/23/2024 | Outstanding | $819,791.81 |
| PRM 6100 24032019219 | CONSTRUCTION SERVICES, GENERAL | 03/22/2024 | Paid | $39,899.99 |
| PRM 6100 24022716500 | CONSTRUCTION SERVICES, GENERAL | 02/29/2024 | Paid | $4,750.00 |
| PRM 6100 23122009172 | CONSTRUCTION SERVICES, GENERAL | 12/22/2023 | Paid | $1,208,285.05 |
| PRM 6100 23112205800 | CONSTRUCTION SERVICES, GENERAL | 11/29/2023 | Paid | $87,163.45 |
| PRM 6100 23101701990 | CONSTRUCTION SERVICES, GENERAL | 10/19/2023 | Paid | $345,962.47 |
| PRM 6100 23092937056 | CONSTRUCTION SERVICES, GENERAL | 10/03/2023 | Paid | $404,828.23 |
| PRM 6100 23091535244 | CONSTRUCTION SERVICES, GENERAL | 09/19/2023 | Paid | $868,853.38 |
| PRM 6100 23072729587 | CONSTRUCTION SERVICES, GENERAL | 07/31/2023 | Paid | $646,800.38 |
| PRM 6100 23062025353 | CONSTRUCTION SERVICES, GENERAL | 06/22/2023 | Paid | $147,476.48 |