Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | SOLIS CONSTRUCTORS 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 18112004618 | Building Construction, Non-Residential (Office Bldg, etc) | 11/26/2018 | Paid | $47,542.77 |
| PRM 6100 18112004618 | Construction, Sewer and Storm Drain | 11/26/2018 | Paid | $4,467.09 |
| PRM 6100 18101601765 | Building Construction, Non-Residential (Office Bldg, etc) | 10/18/2018 | Paid | $88,034.65 |
| PRM 6100 18101601765 | Construction, Sewer and Storm Drain | 10/18/2018 | Paid | $32,888.40 |
| PRM 6100 18100900832 | Building Construction, Non-Residential (Office Bldg, etc) | 10/11/2018 | Paid | $83,509.47 |
| PRM 6100 18100900832 | Construction, Sewer and Storm Drain | 10/11/2018 | Paid | $16,951.20 |
| PRM 6100 18082829350 | Building Construction, Non-Residential (Office Bldg, etc) | 08/30/2018 | Paid | $77,931.77 |
| PRM 6100 18082829350 | Construction, Sewer and Storm Drain | 08/30/2018 | Paid | $152,628.49 |
| PRM 6100 18073027070 | Building Construction, Non-Residential (Office Bldg, etc) | 08/01/2018 | Paid | $87,826.52 |
| PRM 6100 18073027070 | Construction, Sewer and Storm Drain | 08/01/2018 | Paid | $70,262.10 |
| PRM 6100 18062323800 | Building Construction, Non-Residential (Office Bldg, etc) | 06/26/2018 | Paid | $170,108.87 |
| PRM 6100 18062323800 | Construction, Sewer and Storm Drain | 06/26/2018 | Paid | $58,363.03 |
| PRM 6100 18052120907 | Building Construction, Non-Residential (Office Bldg, etc) | 05/22/2018 | Paid | $186,404.18 |
| PRM 6100 18052120907 | Construction, Sewer and Storm Drain | 05/22/2018 | Paid | $90,463.77 |
| PRM 6100 18050719710 | Building Construction, Non-Residential (Office Bldg, etc) | 05/08/2018 | Paid | $12,481.55 |
| PRM 6100 18050719710 | Construction, Sewer and Storm Drain | 05/08/2018 | Paid | $1,250.51 |
| PRM 6100 18040216598 | Construction, Sewer and Storm Drain | 04/03/2018 | Paid | $21,966.62 |
| PRM 8600 13062626903 | Building Construction, Non-Residential (Office Bldg, etc) | 06/27/2013 | Paid | $2,498.00 |
| PRM 6100 13061725884 | Building Construction, Commercial and Institutional | 06/18/2013 | Paid | $12,999.16 |
| PRM 6100 11101701679 | Building Construction, Commercial and Institutional | 10/18/2011 | Paid | $14,998.00 |
| PRM 6100 10041321077 | Building Construction, Commercial and Institutional | 04/15/2010 | Paid | $136,776.25 |
| PRM 6100 10031017183 | Building Construction, Commercial and Institutional | 03/12/2010 | Paid | $50,382.69 |
| PRM 6100 10021714524 | Building Construction, Commercial and Institutional | 02/18/2010 | Paid | $194,721.00 |
| PRM 6100 10010509849 | Building Construction, Commercial and Institutional | 01/06/2010 | Paid | $162,567.00 |
| PRM 6100 09120707208 | BUILDING CONSTRUCTION, COMMERCIAL AND INSTITUTIONA | 12/08/2009 | Paid | $372,077.00 |
| PRM 6100 09110203594 | BUILDING CONSTRUCTION, COMMERCIAL AND INSTITUTIONA | 11/03/2009 | Paid | $209,203.00 |
| PRM 6100 09100500347 | BUILDING CONSTRUCTION, COMMERCIAL AND INSTITUTIONA | 10/06/2009 | Paid | $459,642.00 |
| PRM 6100 09090843062 | BUILDING CONSTRUCTION, COMMERCIAL AND INSTITUTIONA | 09/09/2009 | Paid | $243,726.00 |
| PRM 6100 09080338914 | BUILDING CONSTRUCTION, COMMERCIAL AND INSTITUTIONA | 08/04/2009 | Paid | $396,864.00 |
| PRM 6100 09070635317 | BUILDING CONSTRUCTION, COMMERCIAL AND INSTITUTIONA | 07/07/2009 | Paid | $188,886.00 |
| PRM 6100 09060231618 | BUILDING CONSTRUCTION, COMMERCIAL AND INSTITUTIONA | 06/03/2009 | Paid | $149,853.00 |
| PRM 6100 09050228121 | BUILDING CONSTRUCTION, COMMERCIAL AND INSTITUTIONA | 05/04/2009 | Paid | $120,623.00 |
| PRM 6100 09040624637 | BUILDING CONSTRUCTION, COMMERCIAL AND INSTITUTIONA | 04/07/2009 | Paid | $50,223.00 |