Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | LD TEBBEN COMPANY 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 22121507517 | Roofing | 12/19/2022 | Paid | $19,843.12 |
| PRM 8600 22051220598 | Roofing, Gutters, and Downspouts Maintenance and R | 05/16/2022 | Paid | $69,517.64 |
| PRM 8600 22033016731 | Roofing, Gutters, and Downspouts Maintenance and R | 03/31/2022 | Paid | $39,899.00 |
| PRM 8600 22022813616 | Roofing, Gutters, and Downspouts Maintenance and R | 03/01/2022 | Paid | $41,965.64 |
| PRM 6100 20093035489 | Roofing | 10/05/2020 | Paid | $38,989.00 |
| PRM 6100 20072028363 | Roofing | 07/21/2020 | Paid | $30,481.00 |
| PRM 6100 20070226907 | Roofing | 07/07/2020 | Paid | $47,867.00 |
| PRM 6100 20070226911 | Roofing | 07/07/2020 | Paid | $46,962.00 |
| PRM 6100 20061725640 | Roofing | 06/18/2020 | Paid | $66,147.00 |
| PRM 6100 20051122458 | Roofing | 05/12/2020 | Paid | $88,505.00 |
| PRM 6100 20041319905 | Roofing | 04/16/2020 | Paid | $49,414.00 |
| PRM 6100 20030215385 | Roofing | 03/03/2020 | Paid | $77,314.00 |
| PRM 6100 20020712656 | Roofing | 02/10/2020 | Paid | $125,536.00 |
| PRM 6100 20010208632 | Roofing | 01/03/2020 | Paid | $172,232.00 |
| PRM 6100 19121106893 | Roofing | 12/13/2019 | Paid | $383,106.00 |
| PRM 6100 19121006727 | Roofing | 12/12/2019 | Paid | $115,961.00 |
| PRM 6100 19092633978 | Roofing | 09/27/2019 | Paid | $146,896.00 |
| PRM 6100 17021012900 | CONSTRUCTION, REMODEL & ALTERA | 02/13/2017 | Paid | $53,490.70 |
| PRM 6100 16091337385 | CONSTRUCTION, REMODEL & ALTERA | 09/14/2016 | Paid | $20,974.15 |
| PRM 6100 16081533995 | CONSTRUCTION, REMODEL & ALTERA | 08/16/2016 | Paid | $152,480.70 |
| PRM 6100 16070630137 | CONSTRUCTION, REMODEL & ALTERA | 07/07/2016 | Paid | $179,583.45 |
| PRM 6100 16070630147 | CONSTRUCTION, REMODEL & ALTERA | 07/07/2016 | Paid | $70,392.43 |
| PRM 6100 16061627639 | CONSTRUCTION, REMODEL & ALTERA | 06/17/2016 | Paid | $205,322.27 |
| PRM 6100 16053125997 | CONSTRUCTION, REMODEL & ALTERA | 06/01/2016 | Paid | $387,570.30 |