PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | QUEST CIVIL CONSTRUCTORS, 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 11102803021 | Demolition Services | 10/31/2011 | Paid | $388,961.06 |
PRM 6100 11050321515 | Construction, Swimming Pool | 05/04/2011 | Paid | $24,677.07 |
PRM 6100 11042720956 | Construction, Swimming Pool | 04/28/2011 | Paid | $23,782.63 |
PRM 6100 11031616783 | Demolition Services | 03/17/2011 | Paid | $191,675.79 |
PRM 6100 11031016219 | Construction, Swimming Pool | 03/11/2011 | Paid | $137,437.14 |
PRM 6100 11030115025 | Demolition Services | 03/02/2011 | Paid | $65,570.61 |
PRM 6100 11021413514 | Construction, Swimming Pool | 02/15/2011 | Paid | $289,755.70 |
PRM 6100 11021413514 | Demolition Services | 02/15/2011 | Paid | $153,459.49 |
PRM 6100 10120306863 | Demolition Services | 12/06/2010 | Paid | $381,676.06 |
PRM 6100 10110203865 | Demolition Services | 11/03/2010 | Paid | $74,057.01 |
PRM 6100 10081033328 | Demolition Services | 08/11/2010 | Paid | $19,820.54 |
PRM 6100 10072031011 | Demolition Services | 07/21/2010 | Paid | $24,374.67 |