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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE MOUNTAIN CASCADE OF TEXAS LLC
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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 18031915294 Construction, Water System, Main and Service Line 03/21/2018 Paid $178,644.22
PRM 6100 17071727867 Construction, Water System, Main and Service Line 07/19/2017 Paid $280,185.61
PRM 6100 17051622207 Construction, Water System, Main and Service Line 05/18/2017 Paid $57,715.00
PRM 6100 17041719358 Construction, Water System, Main and Service Line 04/19/2017 Paid $538,395.17
PRM 6100 17032417211 Construction, Water System, Main and Service Line 03/27/2017 Paid $462,696.11
PRM 6100 16072731954 Construction, Water System, Main and Service Line 07/28/2016 Paid $313,474.96
PRM 6100 16021814714 Construction, Water System, Main and Service Line 02/19/2016 Paid $99,882.49
PRM 6100 15061828363 Construction, Water System, Main and Service Line 06/19/2015 Paid $392,275.47
PRM 6100 15040620170 Construction, Water System, Main and Service Line 04/07/2015 Paid $110,886.39
PRM 6100 15021714441 Construction, Water System, Main and Service Line 02/19/2015 Paid $180,513.58
PRM 6100 15012011314 Construction, Water System, Main and Service Line 01/22/2015 Paid $189,128.66
PRM 6100 14121607797 Construction, Water System, Main and Service Line 12/17/2014 Paid $250,084.72
PRM 6100 14111705277 Construction, Water System, Main and Service Line 11/20/2014 Paid $144,767.80
PRM 6100 14110404164 Construction, Water System, Main and Service Line 11/05/2014 Paid $262,400.93
PRM 6100 14081233228 Construction, Water System, Main and Service Line 08/14/2014 Paid $586,377.78
PRM 6100 14061726570 Construction, Water System, Main and Service Line 06/18/2014 Paid $79,727.42
PRM 6100 14050521990 Construction, Water System, Main and Service Line 05/06/2014 Paid $138,049.81
PRM 6100 14031416526 Construction, Water System, Main and Service Line 03/18/2014 Paid $541,921.00
PRM 6100 14021213329 Construction, Water System, Main and Service Line 02/14/2014 Paid $433,255.74
PRM 6100 14010709860 Construction, Water System, Main and Service Line 01/09/2014 Paid $397,406.84
PRM 6100 13120506989 Construction, Water System, Main and Service Line 12/06/2013 Paid $718,174.72
PRM 6100 13110504386 Construction, Water System, Main and Service Line 11/06/2013 Paid $910,125.08
PRM 6100 13100700665 Construction, Water System, Main and Service Line 10/08/2013 Paid $148,556.73
PRM 6100 13100300286 Construction, Water System, Main and Service Line 10/04/2013 Paid $59,362.65