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CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE SB CONTRACTORS LLC
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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 18112004623 Construction, Street (Major and Residential)(Incl Reconstruc 11/21/2018 Paid $52,738.52
PRM 6100 18083129792 Construction, Street (Major and Residential)(Incl Reconstruc 09/04/2018 Paid $12,770.53
PRM 6100 18061823244 Construction, Street (Major and Residential)(Incl Reconstruc 06/19/2018 Paid $16,264.04
PRM 6100 18041717903 Construction, Street (Major and Residential)(Incl Reconstruc 04/18/2018 Paid $39,295.58
PRM 6100 18030513840 Construction, Street (Major and Residential)(Incl Reconstruc 03/06/2018 Paid $75,292.25
PRM 6100 18020511372 Construction, Street (Major and Residential)(Incl Reconstruc 02/06/2018 Paid $150,423.09
PRM 6100 18010208156 Construction, Street (Major and Residential)(Incl Reconstruc 01/03/2018 Paid $219,190.82
PRM 6100 17120405681 Construction, Street (Major and Residential)(Incl Reconstruc 12/05/2017 Paid $193,744.52
PRM 6100 17110103054 Construction, Street (Major and Residential)(Incl Reconstruc 11/02/2017 Paid $227,807.42
PRM 6100 17100900598 Construction, Street (Major and Residential)(Incl Reconstruc 10/10/2017 Paid $67,245.16