Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | 360TXC 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 7500 20081030556 | Glass Replacement, Maintenance, and Repair | 08/12/2020 | Paid | $94,770.00 |
| PRM 7500 19090631874 | Glass Replacement, Maintenance, and Repair | 09/11/2019 | Paid | $143,889.00 |