Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | CENTRAL ROAD AND UTILITY, LTD |
| 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 18121806864 | Maintenance and Repair, Sewer and Storm Drain (Inc | 12/20/2018 | Paid | $54,204.97 |
| PRM 6100 18111904453 | Maintenance and Repair, Sewer and Storm Drain (Inc | 11/21/2018 | Paid | $611,768.52 |
| PRM 6100 18101601759 | Maintenance and Repair, Sewer and Storm Drain (Inc | 10/18/2018 | Paid | $189,507.51 |
| PRM 6100 18091931626 | Maintenance and Repair, Sewer and Storm Drain (Inc | 09/21/2018 | Paid | $67,923.76 |
| PRM 6100 17082131211 | Construction, Curb and Gutter (Maintenance, Repair, Removal) | 08/22/2017 | Paid | $23,543.20 |