Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | SOUTHLAND SJ LOUIS JV |
| 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 12020611641 | Construction, Sewer and Storm Drain | 02/07/2012 | Paid | $929,856.20 |
| PRM 6100 12010508829 | Construction, Sewer and Storm Drain | 01/06/2012 | Paid | $933,945.00 |
| PRM 6100 11120706485 | Construction, Sewer and Storm Drain | 12/08/2011 | Paid | $947,995.50 |
| PRM 6100 11110904233 | Construction, Sewer and Storm Drain | 11/10/2011 | Paid | $1,211,440.00 |
| PRM 6100 11093036077 | Construction, Sewer and Storm Drain | 10/03/2011 | Paid | $843,619.00 |
| PRM 6100 11090633608 | Construction, Sewer and Storm Drain | 09/07/2011 | Paid | $557,730.27 |
| PRM 6100 11081631490 | Construction, Sewer and Storm Drain | 08/17/2011 | Paid | $569,961.14 |
| PRM 6100 11080930771 | Construction, Sewer and Storm Drain | 08/10/2011 | Paid | $400,032.62 |
| PRM 6100 11060624644 | Construction, Sewer and Storm Drain | 06/07/2011 | Paid | $378,301.40 |
| PRM 6100 11051122521 | Construction, Sewer and Storm Drain | 05/12/2011 | Paid | $357,076.12 |
| PRM 6100 11040719184 | Construction, Sewer and Storm Drain | 04/08/2011 | Paid | $359,708.00 |