Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | VELIZ COMPANY, 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 24041722802 | CONSTRUCTION, REMODEL & ALTERA | 04/18/2024 | Outstanding | $1,500.00 |
| PRM 6100 24041022009 | Plumbing | 04/12/2024 | Outstanding | $55,593.60 |
| PRM 6100 24031418508 | CONSTRUCTION, REMODEL & ALTERA | 03/18/2024 | Paid | $48,193.31 |
| PRM 6100 24030417163 | Plumbing | 03/06/2024 | Paid | $114,464.02 |
| PRM 6100 24022015688 | Plumbing | 02/22/2024 | Paid | $108,330.14 |
| PRM 6100 24020213762 | CONSTRUCTION, REMODEL & ALTERA | 02/05/2024 | Paid | $8,970.05 |
| PRM 6100 24012312364 | CONSTRUCTION, REMODEL & ALTERA | 01/25/2024 | Paid | $40,781.21 |
| PRM 6100 23122909806 | Plumbing | 01/03/2024 | Paid | $290,274.15 |
| PRM 6100 23101802113 | Plumbing | 10/20/2023 | Paid | $165,087.93 |
| PRM 6100 23100600761 | CONSTRUCTION, REMODEL & ALTERA | 10/09/2023 | Paid | $22,278.70 |
| PRM 6100 23092035778 | CONSTRUCTION, REMODEL & ALTERA | 09/22/2023 | Paid | $99,336.12 |
| PRM 6100 23091835368 | CONSTRUCTION, REMODEL & ALTERA | 09/19/2023 | Paid | $6,931.10 |
| PRM 6100 23090633984 | CONSTRUCTION, REMODEL & ALTERA | 09/08/2023 | Paid | $119,793.75 |
| PRM 6100 23082132146 | Plumbing | 08/23/2023 | Paid | $132,716.24 |
| PRM 6100 23081431264 | CONSTRUCTION, REMODEL & ALTERA | 08/16/2023 | Paid | $49,145.29 |
| PRM 6100 23072729586 | Plumbing | 07/31/2023 | Paid | $211,964.50 |
| PRM 6100 23070326766 | CONSTRUCTION, REMODEL & ALTERA | 07/06/2023 | Paid | $1,491.98 |
| PRM 6100 23062225690 | Plumbing | 06/26/2023 | Paid | $198,106.52 |
| PRM 6100 23052222734 | Plumbing | 05/24/2023 | Paid | $405,869.63 |
| PRM 6100 23042620242 | CONSTRUCTION, REMODEL & ALTERA | 04/28/2023 | Paid | $39,367.45 |
| PRM 6100 23041018555 | Plumbing | 04/12/2023 | Paid | $291,927.42 |
| PRM 6100 23012310924 | CONSTRUCTION, REMODEL & ALTERA | 01/26/2023 | Paid | $15,484.98 |
| PRM 6100 22122908640 | CONSTRUCTION, REMODEL & ALTERA | 01/03/2023 | Paid | $94,434.00 |
| PRM 6100 22121507508 | Plumbing | 12/19/2022 | Paid | $34,355.80 |
| PRM 6100 22120906932 | CONSTRUCTION, REMODEL & ALTERA | 12/12/2022 | Paid | $28,172.48 |
| PRM 6100 22110804035 | CONSTRUCTION, REMODEL & ALTERA | 11/10/2022 | Paid | $17,117.36 |
| PRM 6100 22110103431 | CONSTRUCTION, REMODEL & ALTERA | 11/03/2022 | Paid | $97,542.11 |
| PRM 6100 22101101320 | CONSTRUCTION, REMODEL & ALTERA | 10/13/2022 | Paid | $1,105.52 |
| PRM 6100 22091632060 | CONSTRUCTION, REMODEL & ALTERA | 09/20/2022 | Paid | $34,209.35 |
| PRM 6100 22082229387 | CONSTRUCTION, REMODEL & ALTERA | 08/24/2022 | Paid | $171,695.23 |
| PRM 6100 22080528194 | CONSTRUCTION, REMODEL & ALTERA | 08/08/2022 | Paid | $2,809.02 |
| PRM 6100 22080327937 | CONSTRUCTION, REMODEL & ALTERA | 08/04/2022 | Paid | $16,497.51 |
| PRM 6100 22070825577 | CONSTRUCTION, REMODEL & ALTERA | 07/12/2022 | Paid | $65,257.52 |
| PRM 6100 22062223858 | CONSTRUCTION, REMODEL & ALTERA | 06/24/2022 | Paid | $21,408.41 |
| PRM 6100 22050920132 | CONSTRUCTION, REMODEL & ALTERA | 05/10/2022 | Paid | $12,791.00 |
| PRM 6100 22031014806 | CONSTRUCTION, REMODEL & ALTERA | 03/14/2022 | Paid | $2,786.94 |