Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | TRAVELERS CASUALTY AND SURETY COMPANY OF AMERICA |
| 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 20071327592 | Building Construction, Non-Residential (Office Bldg, etc) | 07/14/2020 | Paid | $65,833.93 |
| PRM 6100 20052924146 | Building Construction, Non-Residential (Office Bldg, etc) | 06/01/2020 | Paid | $92,248.24 |
| PRM 6100 19112005219 | Building Construction, Non-Residential (Office Bldg, etc) | 11/21/2019 | Paid | $637,574.14 |
| PRM 6100 19100800471 | Building Construction, Non-Residential (Office Bldg, etc) | 10/09/2019 | Paid | $414,709.48 |
| PRM 6100 19091632772 | Building Construction, Non-Residential (Office Bldg, etc) | 09/17/2019 | Paid | $209,792.07 |
| PRM 6100 19090932051 | Building Construction, Non-Residential (Office Bldg, etc) | 09/11/2019 | Paid | $35,225.41 |