Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | 3RD & BRAZOS, LP |
| 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 6000 14060925596 | General Construction: Management, Scheduling, Cost | 06/10/2014 | Paid | $66,218.08 |
| PRM 6000 14020612797 | General Construction: Management, Scheduling, Cost | 02/07/2014 | Paid | $360,310.71 |
| PRM 6000 13052824008 | General Construction: Management, Scheduling, Cost | 05/29/2013 | Paid | $109,277.72 |
| PRM 6000 13042320578 | General Construction: Management, Scheduling, Cost | 04/24/2013 | Paid | $268,605.56 |
| PRM 6000 13040418854 | General Construction: Management, Scheduling, Cost | 04/05/2013 | Paid | $272,137.05 |
| PRM 6000 13020413016 | General Construction: Management, Scheduling, Cost | 02/05/2013 | Paid | $247,812.25 |