Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | BLUEBONNET ELECTRIC COOPERATIVE 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 25033121771 | CONSTRUCTION SERVICES, GENERAL | 04/01/2025 | Paid | $1,124,926.16 |
| PRM 6100 24050725400 | CONSTRUCTION SERVICES, GENERAL | 05/09/2024 | Paid | $716,774.50 |
| PRM 6100 24010410400 | Electrical | 01/08/2024 | Paid | $111,942.00 |
| PRM 6100 23051021691 | CONSTRUCTION SERVICES, GENERAL | 05/15/2023 | Paid | $21,595.01 |
| PRC 1100 MAX98350 | Utility Services, Electric | 01/18/2022 | Paid | $9,657.57 |