Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | RENEGADE 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 1100 24042223355 | Utility Powerline Overhead Transmission and Distribution Mai | 04/23/2024 | Outstanding | $593,272.92 |
| PRM 1100 24032119352 | Utility Powerline Overhead Transmission and Distribution Mai | 03/25/2024 | Outstanding | $589,014.85 |
| PRM 1100 24031918991 | Utility Powerline Overhead Transmission and Distribution Mai | 03/21/2024 | Outstanding | $338,273.04 |
| PRM 1100 24030817902 | Utility Powerline Overhead Transmission and Distribution Mai | 03/11/2024 | Paid | $256,947.17 |
| PRM 1100 24030517282 | Utility Powerline Overhead Transmission and Distribution Mai | 03/07/2024 | Paid | $23,683.80 |
| PRM 1100 24022916782 | Utility Powerline Overhead Transmission and Distribution Mai | 03/04/2024 | Paid | $244,928.66 |
| PRM 1100 24022215946 | Utility Powerline Overhead Transmission and Distribution Mai | 02/26/2024 | Paid | $261,153.75 |
| PRM 1100 24021314849 | Utility Powerline Overhead Transmission and Distribution Mai | 02/15/2024 | Paid | $196,589.57 |
| PRM 1100 24013113317 | Utility Powerline Overhead Transmission and Distribution Mai | 02/01/2024 | Paid | $157,384.08 |
| PRM 1100 24012412471 | Utility Powerline Overhead Transmission and Distribution Mai | 01/25/2024 | Paid | $39,341.80 |
| PRM 1100 24012412473 | Utility Powerline Overhead Transmission and Distribution Mai | 01/25/2024 | Paid | $594,966.56 |
| PRM 1100 24010510646 | Utility Powerline Overhead Transmission and Distribution Mai | 01/09/2024 | Paid | $467,288.26 |
| PRM 1100 24010410291 | Utility Powerline Overhead Transmission and Distribution Mai | 01/08/2024 | Paid | $21,428.16 |
| PRM 1100 23121908761 | Utility Powerline Overhead Transmission and Distribution Mai | 12/21/2023 | Paid | $548,820.02 |
| PRM 1100 23121307948 | Utility Powerline Overhead Transmission and Distribution Mai | 12/14/2023 | Paid | $157,734.48 |
| PRM 1100 23112405839 | Utility Powerline Overhead Transmission and Distribution Mai | 11/29/2023 | Paid | $139,990.44 |
| PRM 1100 23111705337 | Utility Powerline Overhead Transmission and Distribution Mai | 11/21/2023 | Paid | $179,983.89 |
| PRM 1100 23110804268 | Utility Powerline Overhead Transmission and Distribution Mai | 11/09/2023 | Paid | $538,169.49 |
| PRM 1100 23102703240 | Utility Powerline Overhead Transmission and Distribution Mai | 10/31/2023 | Paid | $888,710.74 |
| PRM 1100 23032316769 | Utility Powerline Overhead Transmission and Distribution Mai | 03/27/2023 | Paid | $378,650.64 |