Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | DYNAGRID CONSTRUCTION GROUP, 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 6100 23042419947 | BUILDING CONSTRUCTION, (NOT OTHERWISE CLASSIFIED) | 04/25/2023 | Paid | $34,328.39 |
| PRM 6100 22071125725 | BUILDING CONSTRUCTION, (NOT OTHERWISE CLASSIFIED) | 07/14/2022 | Paid | $393,653.56 |
| PRM 6100 22070825497 | BUILDING CONSTRUCTION, (NOT OTHERWISE CLASSIFIED) | 07/11/2022 | Paid | $25,288.35 |
| PRM 6100 22022212938 | BUILDING CONSTRUCTION, (NOT OTHERWISE CLASSIFIED) | 02/22/2022 | Paid | $121,623.75 |
| PRM 6100 22011409611 | BUILDING CONSTRUCTION, (NOT OTHERWISE CLASSIFIED) | 01/18/2022 | Paid | $515,251.49 |
| PRM 6100 22011109279 | BUILDING CONSTRUCTION, (NOT OTHERWISE CLASSIFIED) | 01/13/2022 | Paid | $1,176,260.53 |
| PRM 6100 21112205002 | BUILDING CONSTRUCTION, (NOT OTHERWISE CLASSIFIED) | 11/23/2021 | Paid | $1,342,313.75 |
| PRM 6100 21100400215 | BUILDING CONSTRUCTION, (NOT OTHERWISE CLASSIFIED) | 10/05/2021 | Paid | $641,844.68 |
| PRM 6100 21092333078 | CONSTRUCTION SERVICES, GENERAL | 09/27/2021 | Paid | $87,518.62 |
| PRM 6100 21090230915 | BUILDING CONSTRUCTION, (NOT OTHERWISE CLASSIFIED) | 09/07/2021 | Paid | $1,782,551.94 |
| PRM 6100 21082329868 | CONSTRUCTION SERVICES, GENERAL | 08/24/2021 | Paid | $115,496.80 |
| PRM 6100 21081629261 | BUILDING CONSTRUCTION, (NOT OTHERWISE CLASSIFIED) | 08/17/2021 | Paid | $1,152,376.18 |
| PRM 6100 21081629267 | BUILDING CONSTRUCTION, (NOT OTHERWISE CLASSIFIED) | 08/17/2021 | Paid | $594,148.53 |
| PRM 6100 21071926527 | CONSTRUCTION SERVICES, GENERAL | 07/20/2021 | Paid | $657,714.94 |
| PRM 6100 21062424227 | BUILDING CONSTRUCTION, (NOT OTHERWISE CLASSIFIED) | 06/28/2021 | Paid | $127,758.42 |
| PRM 6100 21060822285 | CONSTRUCTION SERVICES, GENERAL | 06/10/2021 | Paid | $163,115.77 |
| PRM 6100 21051720395 | CONSTRUCTION SERVICES, GENERAL | 05/18/2021 | Paid | $416,218.55 |
| PRM 6100 21041417256 | CONSTRUCTION SERVICES, GENERAL | 04/15/2021 | Paid | $334,376.66 |
| PRM 6100 21031214163 | CONSTRUCTION SERVICES, GENERAL | 03/15/2021 | Paid | $125,398.73 |
| PRM 6100 21030313061 | CONSTRUCTION SERVICES, GENERAL | 03/04/2021 | Paid | $94,195.59 |
| PRM 6100 18061823263 | CONSTRUCTION SERVICES, GENERAL | 06/19/2018 | Paid | $94,607.05 |
| PRM 6100 18041818073 | CONSTRUCTION SERVICES, GENERAL | 04/19/2018 | Paid | $22,605.28 |
| PRM 6100 18032816377 | CONSTRUCTION SERVICES, GENERAL | 03/29/2018 | Paid | $323,155.68 |
| PRM 6100 18030614024 | CONSTRUCTION SERVICES, GENERAL | 03/07/2018 | Paid | $439,814.66 |