Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | GARNEY COMPANIES, INC. |
| 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 13080631513 | Construction, Sewer and Storm Drain | 08/07/2013 | Paid | $76,281.95 |
| PRM 6100 12122108411 | Construction, Sewer and Storm Drain | 12/26/2012 | Paid | $421,350.05 |
| PRM 6100 12060523524 | Construction, Sewer and Storm Drain | 06/06/2012 | Paid | $259,086.31 |
| PRM 6100 12030714772 | Construction, Sewer and Storm Drain | 03/08/2012 | Paid | $384,637.68 |
| PRM 6100 12012710907 | Construction, Sewer and Storm Drain | 01/30/2012 | Paid | $213,948.00 |