Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | SSC SIGNS & LIGHTING, 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 22082529801 | CONTRACTOR, GENERAL, CONSTRUCTION | 08/29/2022 | Paid | $24,235.47 |
| PRM 6100 21092032560 | CONTRACTOR, GENERAL, CONSTRUCTION | 09/21/2021 | Paid | $9,254.23 |