PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | UDELHOVEN, INC. |
PAYMENT REQUEST | Select a payment request. |
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 24012412529 | CONSTRUCTION SERVICES, GENERAL | 01/25/2024 | Paid | $342,918.65 |
PRM 6100 23112806101 | CONSTRUCTION SERVICES, GENERAL | 11/30/2023 | Paid | $93,856.20 |
PRM 6100 22080127733 | CONSTRUCTION SERVICES, GENERAL | 08/04/2022 | Paid | $29,825.25 |