PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | BLUEBONNET ELECTRIC COOPERATIVE 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 24010410400 | Electrical | 01/08/2024 | Paid | $111,942.00 |
PRM 6100 23051021691 | CONSTRUCTION SERVICES, GENERAL | 05/15/2023 | Paid | $21,595.01 |
PRC 1100 MAX98350 | Utility Services, Electric | 01/18/2022 | Paid | $9,657.57 |