Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | HILL COUNTRY FENCE, INC. |
| 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 2200 19121807444 | FENCING | 12/19/2019 | Paid | $2,791.11 |
| PRM 2200 19121807444 | Fence Installation and Repair | 12/19/2019 | Paid | $99,050.00 |
| PRM 2200 19121607131 | FENCING | 12/17/2019 | Paid | $139.65 |
| PRM 2200 19121106775 | FENCING | 12/12/2019 | Paid | $36,338.54 |
| PRM 2200 19121106777 | Fence Installation and Repair | 12/12/2019 | Paid | $40,000.00 |