Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | RGM CONSTRUCTORS OF TEXAS 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 14111305059 | Construction, Highway and Road | 11/14/2014 | Paid | $31,635.20 |
| PRM 6100 14111305059 | Construction, Water System, Main and Service Line | 11/14/2014 | Paid | $11,257.29 |
| PRM 6100 13091635292 | Construction, Highway and Road | 09/17/2013 | Paid | $51,202.85 |
| PRM 6100 13091635292 | Construction, Water System, Main and Service Line | 09/17/2013 | Paid | $13,135.90 |
| PRM 6100 13051022531 | Construction, Highway and Road | 05/13/2013 | Paid | $345,343.51 |
| PRM 6100 13051022531 | Construction, Water System, Main and Service Line | 05/13/2013 | Paid | $102,107.25 |
| PRM 6100 13030816387 | Construction, Highway and Road | 03/11/2013 | Paid | $218,344.54 |
| PRM 6100 13030816387 | Construction, Water System, Main and Service Line | 03/11/2013 | Paid | $48,303.20 |
| PRM 6100 13012412018 | Construction, Highway and Road | 01/25/2013 | Paid | $195,774.72 |
| PRM 6100 13012412018 | Construction, Water System, Main and Service Line | 01/25/2013 | Paid | $51,689.07 |
| PRM 6100 13012412020 | Construction, Highway and Road | 01/25/2013 | Paid | $267,666.90 |
| PRM 6100 13012412020 | Construction, Water System, Main and Service Line | 01/25/2013 | Paid | $316.35 |