Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | STR CONSTRUCTORS, LLC |
| 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 24030417259 | CONSTRUCTION SERVICES, GENERAL | 03/06/2024 | Paid | $98,939.26 |
| PRM 6100 24011011039 | CONSTRUCTION SERVICES, GENERAL | 01/12/2024 | Paid | $71,494.18 |
| PRM 6100 23121808603 | CONSTRUCTION SERVICES, GENERAL | 12/20/2023 | Paid | $246,118.98 |
| PRM 6100 23111605122 | CONSTRUCTION SERVICES, GENERAL | 11/20/2023 | Paid | $636,341.07 |
| PRM 6100 23101301673 | CONSTRUCTION SERVICES, GENERAL | 10/17/2023 | Paid | $243,977.90 |
| PRM 6100 23091935584 | CONSTRUCTION SERVICES, GENERAL | 09/21/2023 | Paid | $787,232.28 |
| PRM 6100 23082132182 | CONSTRUCTION SERVICES, GENERAL | 08/23/2023 | Paid | $984,802.36 |
| PRM 6100 23071728381 | CONSTRUCTION SERVICES, GENERAL | 07/18/2023 | Paid | $339,584.72 |
| PRM 6100 23063026691 | CONSTRUCTION SERVICES, GENERAL | 07/05/2023 | Paid | $86,638.75 |