Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | G. HYATT CONSTRUCTION, 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 21031013877 | Construction, Swimming Pool | 03/12/2021 | Paid | $15,688.84 |
| PRM 6100 20112004678 | Construction, Swimming Pool | 11/24/2020 | Paid | $140,063.35 |
| PRM 6100 20081431179 | CONSTRUCTION, REMODEL & ALTERA | 08/18/2020 | Paid | $21,635.89 |
| PRM 6100 20061625515 | Construction, Swimming Pool | 06/19/2020 | Paid | $5,711.86 |
| PRM 6100 20012911312 | Construction, Swimming Pool | 01/31/2020 | Paid | $178,326.46 |
| PRM 6100 20010208641 | Construction, Swimming Pool | 01/06/2020 | Paid | $76,484.79 |
| PRM 6100 19102102107 | Construction, Swimming Pool | 10/24/2019 | Paid | $170,751.85 |
| PRM 6100 19092734205 | Construction, Swimming Pool | 10/02/2019 | Paid | $240,210.47 |
| PRM 6100 19090531713 | Construction, Swimming Pool | 09/09/2019 | Paid | $117,178.75 |
| PRM 6100 19072927905 | Construction, Swimming Pool | 08/01/2019 | Paid | $350,091.11 |
| PRM 6100 19061323772 | Construction, Swimming Pool | 06/17/2019 | Paid | $285,945.80 |
| PRM 6100 19043019476 | Construction, Swimming Pool | 05/02/2019 | Paid | $471,934.97 |
| PRM 6100 19040216527 | Construction, Swimming Pool | 04/04/2019 | Paid | $187,529.81 |
| PRM 6100 19030513734 | Construction, Swimming Pool | 03/07/2019 | Paid | $157,707.60 |
| PRM 6100 19012509509 | Construction, Swimming Pool | 01/29/2019 | Paid | $76,325.09 |
| PRM 6100 19010808119 | Construction, Swimming Pool | 01/10/2019 | Paid | $333,203.47 |
| PRM 6100 18111504252 | Construction, Swimming Pool | 11/19/2018 | Paid | $305,364.68 |
| PRM 6100 18082028697 | CONSTRUCTION, REMODEL & ALTERA | 08/21/2018 | Paid | $3,193.32 |
| PRM 6100 18070624986 | CONSTRUCTION, REMODEL & ALTERA | 07/10/2018 | Paid | $3,325.00 |
| PRM 6100 18060522258 | CONSTRUCTION, REMODEL & ALTERA | 06/07/2018 | Paid | $72,184.80 |
| PRM 6100 16022415474 | CONSTRUCTION SERVICES, GENERAL | 02/25/2016 | Paid | $146,276.60 |
| PRM 6100 15011410947 | CONSTRUCTION SERVICES, GENERAL | 01/15/2015 | Paid | $52,163.30 |
| PRM 6100 14120907150 | CONSTRUCTION SERVICES, GENERAL | 12/10/2014 | Paid | $79,172.61 |
| PRM 6100 14102002416 | CONSTRUCTION SERVICES, GENERAL | 10/21/2014 | Paid | $39,847.09 |
| PRM 6100 14102002426 | CONSTRUCTION SERVICES, GENERAL | 10/21/2014 | Paid | $93,622.50 |
| PRM 6100 14100600494 | CONSTRUCTION SERVICES, GENERAL | 10/07/2014 | Paid | $104,690.00 |
| PRM 6100 14082634729 | CONSTRUCTION SERVICES, GENERAL | 08/27/2014 | Paid | $179,740.00 |
| PRM 6100 14070828710 | CONSTRUCTION SERVICES, GENERAL | 07/09/2014 | Paid | $245,879.00 |
| PRM 6100 14070828720 | CONSTRUCTION SERVICES, GENERAL | 07/09/2014 | Paid | $102,226.65 |
| PRM 6100 14052224083 | CONSTRUCTION SERVICES, GENERAL | 05/23/2014 | Paid | $404,464.40 |
| PRM 6100 14040919585 | CONSTRUCTION SERVICES, GENERAL | 04/10/2014 | Paid | $116,682.80 |
| PRM 6100 14040919587 | CONSTRUCTION SERVICES, GENERAL | 04/10/2014 | Paid | $216,243.75 |
| PRM 6100 14031015864 | CONSTRUCTION SERVICES, GENERAL | 03/11/2014 | Paid | $143,682.75 |
| PRM 6100 14021813898 | CONSTRUCTION SERVICES, GENERAL | 02/19/2014 | Paid | $184,114.75 |
| PRM 6100 14010709846 | CONSTRUCTION SERVICES, GENERAL | 01/08/2014 | Paid | $185,107.50 |
| PRM 6100 13121708197 | CONSTRUCTION SERVICES, GENERAL | 12/18/2013 | Paid | $127,300.00 |
| PRM 6100 13110504396 | CONSTRUCTION SERVICES, GENERAL | 11/06/2013 | Paid | $21,796.49 |
| PRM 6100 13101501475 | CONSTRUCTION SERVICES, GENERAL | 10/16/2013 | Paid | $26,638.76 |
| PRM 6100 13092436183 | CONSTRUCTION SERVICES, GENERAL | 09/25/2013 | Paid | $5,501.83 |
| PRM 6100 13072930555 | CONSTRUCTION SERVICES, GENERAL | 07/30/2013 | Paid | $57,446.50 |
| PRM 6100 13061826008 | CONSTRUCTION SERVICES, GENERAL | 06/19/2013 | Paid | $91,609.08 |
| PRM 6100 13051022534 | CONSTRUCTION SERVICES, GENERAL | 05/13/2013 | Paid | $39,234.42 |
| PRM 6100 13040519065 | CONSTRUCTION SERVICES, GENERAL | 04/08/2013 | Paid | $92,525.21 |
| PRM 6100 13032617942 | CONSTRUCTION SERVICES, GENERAL | 03/27/2013 | Paid | $115,326.12 |
| PRM 6100 13020513203 | CONSTRUCTION SERVICES, GENERAL | 02/06/2013 | Paid | $22,039.04 |
| PRM 6100 13012812308 | CONSTRUCTION SERVICES, GENERAL | 01/29/2013 | Paid | $41,865.55 |
| PRM 6100 12121307536 | CONSTRUCTION SERVICES, GENERAL | 12/14/2012 | Paid | $200,472.38 |
| PRM 6100 12110604309 | CONSTRUCTION SERVICES, GENERAL | 11/07/2012 | Paid | $97,736.00 |
| PRM 6100 12102202649 | CONSTRUCTION SERVICES, GENERAL | 10/23/2012 | Paid | $10,418.76 |
| PRM 6100 12101601682 | CONSTRUCTION SERVICES, GENERAL | 10/17/2012 | Paid | $119,253.53 |
| PRM 6100 12092835540 | CONSTRUCTION SERVICES, GENERAL | 10/01/2012 | Paid | $65,906.25 |
| PRM 6100 12091133588 | CONSTRUCTION SERVICES, GENERAL | 09/12/2012 | Paid | $94,050.00 |
| PRM 6100 12090733202 | Building Construction, Commercial and Institutional | 09/10/2012 | Paid | $39,524.03 |
| PRM 6100 12082932250 | CONSTRUCTION SERVICES, GENERAL | 08/30/2012 | Paid | $76,875.30 |
| PRM 6100 12080629551 | CONSTRUCTION SERVICES, GENERAL | 08/07/2012 | Paid | $39,745.92 |
| PRM 6100 12062725772 | CONSTRUCTION SERVICES, GENERAL | 06/28/2012 | Paid | $45,603.90 |
| PRM 6100 12052422418 | Building Construction, Commercial and Institutional | 05/25/2012 | Paid | $79,708.02 |
| PRM 6100 12040217339 | Building Construction, Commercial and Institutional | 04/03/2012 | Paid | $68,377.80 |
| PRM 6100 12031915963 | Building Construction, Commercial and Institutional | 03/20/2012 | Paid | $120,756.65 |
| PRM 6100 12020211390 | Building Construction, Commercial and Institutional | 02/03/2012 | Paid | $76,333.50 |