Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | BURY & PARTNERS 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 12103003597 | Construction, Water System, Main and Service Line | 10/31/2012 | Paid | $3,093.19 |
| PRM 6100 12082031088 | Construction, Water System, Main and Service Line | 08/21/2012 | Paid | $2,806.13 |
| PRM 6100 12081330311 | Construction, Water System, Main and Service Line | 08/14/2012 | Paid | $812.46 |
| PRM 6100 12011910134 | Construction, Water System, Main and Service Line | 01/20/2012 | Paid | $1,603.50 |
| PRM 6100 11101301350 | Construction, Water System, Main and Service Line | 10/14/2011 | Paid | $3,002.58 |
| PRM 6100 11080530436 | Construction, Water System, Main and Service Line | 08/08/2011 | Paid | $9,018.30 |
| PRM 6100 11051222609 | Construction, Water System, Main and Service Line | 05/13/2011 | Paid | $9,140.79 |
| PRM 6100 11050321495 | Construction, Water System, Main and Service Line | 05/04/2011 | Paid | $7,177.39 |
| PRM 6100 11040418717 | Construction, Water System, Main and Service Line | 04/05/2011 | Paid | $2,959.75 |
| PRM 6100 11040118529 | Construction, Water System, Main and Service Line | 04/04/2011 | Paid | $3,761.06 |
| PRM 6100 11030715654 | Construction, Water System, Main and Service Line | 03/08/2011 | Paid | $10,001.03 |
| PRM 6100 10091336963 | Construction, Water System, Main and Service Line | 09/14/2010 | Paid | $8,573.68 |
| PRM 6100 10081233596 | Construction, Water System, Main and Service Line | 08/13/2010 | Paid | $19,782.35 |
| PRM 6100 10081033318 | Construction, Water System, Main and Service Line | 08/11/2010 | Paid | $1,170.44 |