Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | WESTON SOLUTIONS 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 24032720240 | Electrical | 03/29/2024 | Paid | $35,368.81 |
| PRM 6100 24032619943 | Electrical | 03/28/2024 | Paid | $62,725.27 |
| PRM 6100 24032619962 | Electrical | 03/28/2024 | Paid | $96,451.82 |
| PRM 6100 24031818931 | Electrical | 03/20/2024 | Paid | $32,782.50 |
| PRM 6100 24030117005 | Civil Engineering | 03/05/2024 | Paid | $18,302.84 |
| PRM 6100 24012512774 | Civil Engineering | 01/29/2024 | Paid | $18,925.00 |
| PRM 6100 23050821424 | Civil Engineering | 05/10/2023 | Paid | $11,746.33 |
| PRM 6100 23030815149 | Civil Engineering | 03/10/2023 | Paid | $35,400.72 |
| PRM 6100 23012310908 | Civil Engineering | 01/25/2023 | Paid | $22,671.40 |
| PRM 6100 22080928429 | Civil Engineering | 08/11/2022 | Paid | $40,685.00 |
| PRM 6100 22062424263 | Civil Engineering | 06/28/2022 | Paid | $4,729.49 |
| PRM 6100 22042619002 | Civil Engineering | 04/28/2022 | Paid | $51,855.63 |
| PRM 6100 22040517156 | Civil Engineering | 04/07/2022 | Paid | $23,920.53 |
| PRM 6100 22022813658 | Civil Engineering | 03/02/2022 | Paid | $14,425.61 |
| PRM 6100 22013111037 | Civil Engineering | 02/02/2022 | Paid | $14,975.29 |
| PRM 6100 22010608917 | Civil Engineering | 01/10/2022 | Paid | $89,835.33 |
| PRM 6100 21100400288 | Civil Engineering | 10/06/2021 | Paid | $5,797.44 |
| PRM 6100 20120705956 | Civil Engineering | 12/09/2020 | Paid | $8,696.16 |
| PRM 6100 20060324509 | Civil Engineering | 06/05/2020 | Paid | $4,005.54 |
| PRM 6100 20032317641 | Civil Engineering | 03/25/2020 | Paid | $12,332.76 |
| PRM 6100 17100900614 | Civil Engineering | 10/10/2017 | Paid | $1,495.70 |
| PRM 6100 17053123536 | Civil Engineering | 06/01/2017 | Paid | $16,122.50 |
| PRM 6100 10041521391 | Civil Engineering | 04/16/2010 | Paid | $4,631.68 |
| PRM 6100 10040820568 | Civil Engineering | 04/09/2010 | Paid | $6,899.80 |
| PRM 6100 10031517769 | Civil Engineering | 03/16/2010 | Paid | $6,424.80 |
| PRM 6100 10031117377 | Civil Engineering | 03/12/2010 | Paid | $10,560.20 |
| PRM 6100 10022615579 | Civil Engineering | 03/01/2010 | Paid | $9,765.61 |
| PRM 6100 09102903233 | Civil Engineering | 10/30/2009 | Paid | $20,523.50 |
| PRM 6100 09083142211 | Civil Engineering | 09/01/2009 | Paid | $58,131.28 |
| PRM 6100 09082141183 | Civil Engineering | 08/24/2009 | Paid | $33,715.42 |