PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | CENTENNIAL CONTRACTORS ENTERPRISES, INC. |
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 |
---|---|---|---|---|
PRM 6100 22102703115 | CONSTRUCTION, REMODEL & ALTERA | 10/31/2022 | Paid | $73,920.95 |
PRM 6100 22080227830 | CONSTRUCTION, REMODEL & ALTERA | 08/04/2022 | Paid | $91,291.63 |
PRM 6100 22060322510 | CONSTRUCTION, REMODEL & ALTERA | 06/07/2022 | Paid | $103,577.83 |
PRM 6100 22042919422 | CONSTRUCTION, REMODEL & ALTERA | 05/03/2022 | Paid | $140,455.46 |
PRM 6100 22030113765 | CONSTRUCTION, REMODEL & ALTERA | 03/03/2022 | Paid | $32,618.15 |