PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | QA CONSTRUCTION SERVICES INC |
PAYMENT REQUEST | Select a payment request. |
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 21110803824 | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 11/12/2021 | Paid | $77,395.15 |
PRM 6100 21091431891 | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 09/16/2021 | Paid | $41,881.50 |
PRM 6100 21080328115 | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 08/05/2021 | Paid | $40,256.10 |
PRM 6100 21071526210 | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 07/19/2021 | Paid | $37,485.00 |