Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | GREEN CONSTRUCTOR 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 6100 12112906268 | Construction, Water System, Main and Service Line | 11/30/2012 | Paid | $42,818.00 |
| PRM 6100 11093036075 | Construction, Water System, Main and Service Line | 10/03/2011 | Paid | $3,504.15 |
| PRM 6100 11081131183 | Construction, Water System, Main and Service Line | 08/12/2011 | Paid | $2,776.85 |
| PRM 6100 11033118310 | CONSTRUCTION SERVICES, GENERAL | 04/01/2011 | Paid | $1,554.58 |
| PRM 6100 10111204856 | CONSTRUCTION SERVICES, GENERAL | 11/15/2010 | Paid | $47,830.46 |