PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | GW APARTMENTS, LLC |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|
PRC 5500 16120800313 | Streetscaping Services | 12/15/2016 | Paid | $38,838.50 |
PRC 5500 16091500824 | Landscape Architecture | 10/05/2016 | Paid | $15,791.25 |
PRC 5500 16072000523 | Landscape Architecture | 07/26/2016 | Paid | $235,340.75 |
PRC 5500 16071200398 | Landscape Architecture | 07/14/2016 | Paid | $10,474.05 |
PRC 5500 16071200399 | Landscape Architecture | 07/14/2016 | Paid | $5,080.00 |
PRM 5500 16042122470 | Streetscaping Services | 04/26/2016 | Paid | $178,617.20 |
PRM 5500 16031518134 | Streetscaping Services | 03/18/2016 | Paid | $68,950.49 |
PRM 5500 16031017640 | Landscape Architecture | 03/15/2016 | Paid | $124,749.90 |
PRM 5500 16022615797 | Streetscaping Services | 03/02/2016 | Paid | $122,018.00 |
PRM 5500 16022315226 | Streetscaping Services | 02/29/2016 | Paid | $27,950.49 |
PRM 5500 16021714501 | Landscape Architecture | 02/22/2016 | Paid | $515.00 |
PRM 5500 15123009355 | Landscape Architecture | 01/06/2016 | Paid | $91,272.52 |
GAX 5500 15113003344 | 12/07/2015 | Paid | $1,597.50 | |
PRM 5500 15102702973 | Landscape Architecture | 11/02/2015 | Paid | $1,901.84 |
PRM 5500 15091738939 | Landscape Architecture | 09/23/2015 | Paid | $112,728.08 |
PRM 5500 15082135871 | Landscape Architecture | 08/27/2015 | Paid | $171,027.97 |
PRM 5500 15071030831 | Landscape Architecture | 07/16/2015 | Paid | $895.27 |
GAX 5500 15060814637 | 06/15/2015 | Paid | $2,189.91 | |
PRM 5500 15051825088 | Landscape Architecture | 05/22/2015 | Paid | $15,283.30 |
PRM 5500 15042021824 | Landscape Architecture | 04/23/2015 | Paid | $15,236.55 |
PRM 5500 15031217354 | Landscape Architecture | 03/13/2015 | Paid | $5,128.29 |
PRM 5500 15020913565 | Landscape Architecture | 02/11/2015 | Paid | $113,394.42 |
PRM 5500 15012111553 | Landscape Architecture | 01/23/2015 | Paid | $415,981.18 |
PRM 5500 14120907128 | Landscape Architecture | 12/11/2014 | Paid | $339,592.17 |
PRM 5500 14111705249 | Landscape Architecture | 11/19/2014 | Paid | $293,950.84 |
PRM 5500 14101301319 | Landscape Architecture | 10/14/2014 | Paid | $607,009.82 |
GAX 5500 14091721164 | 09/30/2014 | Paid | $7,394.90 | |
PRM 5500 14091937364 | Landscape Architecture | 09/22/2014 | Paid | $675,614.78 |
PRM 5500 14082034063 | Landscape Architecture | 08/22/2014 | Paid | $950,751.88 |
GAX 5500 14072417965 | 07/30/2014 | Paid | $750.00 | |
PRM 5500 14071028978 | Landscape Architecture | 07/14/2014 | Paid | $819,762.78 |
PRM 5500 14061726529 | Landscape Architecture | 06/18/2014 | Paid | $215,796.31 |
GAX 5500 14041411571 | 04/17/2014 | Paid | $14,689.39 | |
GAX 5500 14032110228 | 04/02/2014 | Paid | $99,753.00 | |
GAX 5500 14022708814 | 03/12/2014 | Paid | $80,086.77 |