Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | CEDAR HILLS CONSTRUCTION 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 24022115818 | CONSTRUCTION SERVICES, HEAVY | 02/23/2024 | Paid | $310,197.80 |
| PRM 6100 23100400438 | CONSTRUCTION SERVICES, HEAVY | 10/06/2023 | Paid | $591,033.47 |
| PRM 6100 23082332412 | CONSTRUCTION SERVICES, HEAVY | 08/25/2023 | Paid | $271,423.08 |
| PRM 6100 23071828541 | CONSTRUCTION SERVICES, HEAVY | 07/20/2023 | Paid | $147,601.50 |
| PRM 6100 23062626014 | CONSTRUCTION SERVICES, HEAVY | 06/28/2023 | Paid | $57,861.65 |
| PRM 6100 23051622257 | CONSTRUCTION SERVICES, HEAVY | 05/18/2023 | Paid | $495,556.73 |
| PRM 6100 23042620241 | CONSTRUCTION SERVICES, HEAVY | 04/28/2023 | Paid | $199,708.95 |
| PRM 6100 23032016277 | CONSTRUCTION SERVICES, HEAVY | 03/22/2023 | Paid | $253,571.52 |
| PRM 6100 23022113459 | CONSTRUCTION SERVICES, HEAVY | 02/23/2023 | Paid | $228,858.89 |
| PRM 6100 23012511182 | CONSTRUCTION SERVICES, HEAVY | 01/27/2023 | Paid | $136,041.96 |
| PRM 6100 22122007907 | CONSTRUCTION SERVICES, HEAVY | 12/22/2022 | Paid | $115,719.07 |
| PRM 6100 22112505522 | CONSTRUCTION SERVICES, HEAVY | 11/29/2022 | Paid | $511,890.11 |
| PRM 6100 22101802174 | CONSTRUCTION SERVICES, HEAVY | 10/20/2022 | Paid | $329,830.71 |
| PRM 6100 22092032303 | CONSTRUCTION SERVICES, HEAVY | 09/22/2022 | Paid | $395,992.39 |
| PRM 6100 22080928415 | CONSTRUCTION SERVICES, HEAVY | 08/11/2022 | Paid | $471,736.75 |
| PRM 6100 22062724501 | CONSTRUCTION SERVICES, HEAVY | 06/30/2022 | Paid | $317,322.62 |
| PRM 6100 22052021182 | CONSTRUCTION SERVICES, HEAVY | 05/23/2022 | Paid | $562,821.77 |