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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE JOE BLAND CONSTRUCTION LP
PAYMENT REQUEST Select a payment request.

Total:$12,741,928.12

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 24082038413 CONSTRUCTION SERVICES, GENERAL 08/22/2024 Paid $362,750.38
PRM 6100 24080536452 CONSTRUCTION SERVICES, GENERAL 08/07/2024 Paid $5,827,684.94
PRM 6100 24071233429 CONSTRUCTION SERVICES, GENERAL 07/16/2024 Paid $255,482.31
PRM 6100 24062831789 CONSTRUCTION SERVICES, GENERAL 07/02/2024 Paid $363,438.00
PRM 6100 24051726619 CONSTRUCTION SERVICES, GENERAL 05/21/2024 Paid $1,358,761.25
PRM 6100 24041923213 CONSTRUCTION SERVICES, GENERAL 04/23/2024 Paid $819,791.81
PRM 6100 24032019219 CONSTRUCTION SERVICES, GENERAL 03/22/2024 Paid $39,899.99
PRM 6100 24022716500 CONSTRUCTION SERVICES, GENERAL 02/29/2024 Paid $4,750.00
PRM 6100 23122009172 CONSTRUCTION SERVICES, GENERAL 12/22/2023 Paid $1,208,285.05
PRM 6100 23112205800 CONSTRUCTION SERVICES, GENERAL 11/29/2023 Paid $87,163.45
PRM 6100 23101701990 CONSTRUCTION SERVICES, GENERAL 10/19/2023 Paid $345,962.47
PRM 6100 23092937056 CONSTRUCTION SERVICES, GENERAL 10/03/2023 Paid $404,828.23
PRM 6100 23091535244 CONSTRUCTION SERVICES, GENERAL 09/19/2023 Paid $868,853.38
PRM 6100 23072729587 CONSTRUCTION SERVICES, GENERAL 07/31/2023 Paid $646,800.38
PRM 6100 23062025353 CONSTRUCTION SERVICES, GENERAL 06/22/2023 Paid $147,476.48
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