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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE STR CONSTRUCTORS, LLC
PAYMENT REQUEST Select a payment request.

Total:$11,512,847.07

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 25061130885 CONSTRUCTION SERVICES, GENERAL 06/12/2025 Outstanding $485,150.76
PRM 6100 25051227106 CONSTRUCTION SERVICES, GENERAL 05/13/2025 Paid $1,086,147.44
PRM 6100 25040822877 CONSTRUCTION SERVICES, GENERAL 04/09/2025 Paid $1,199,931.51
PRM 6100 25031319664 CONSTRUCTION SERVICES, GENERAL 03/17/2025 Paid $770,569.99
PRM 6100 25021816387 CONSTRUCTION SERVICES, GENERAL 02/20/2025 Paid $646,949.50
PRM 6100 25012213286 CONSTRUCTION SERVICES, GENERAL 01/24/2025 Paid $986,450.98
PRM 6100 24121208659 CONSTRUCTION SERVICES, GENERAL 12/16/2024 Paid $1,024,247.54
PRM 6100 24111205107 CONSTRUCTION SERVICES, GENERAL 11/14/2024 Paid $603,017.60
PRM 6100 24101401853 CONSTRUCTION SERVICES, GENERAL 10/16/2024 Paid $618,359.50
PRM 6100 24091040864 CONSTRUCTION SERVICES, GENERAL 09/12/2024 Paid $487,896.25
PRM 6100 24052927887 CONSTRUCTION SERVICES, GENERAL 05/31/2024 Paid $108,996.50
PRM 6100 24030417259 CONSTRUCTION SERVICES, GENERAL 03/06/2024 Paid $98,939.26
PRM 6100 24011011039 CONSTRUCTION SERVICES, GENERAL 01/12/2024 Paid $71,494.18
PRM 6100 23121808603 CONSTRUCTION SERVICES, GENERAL 12/20/2023 Paid $246,118.98
PRM 6100 23111605122 CONSTRUCTION SERVICES, GENERAL 11/20/2023 Paid $636,341.07
PRM 6100 23101301673 CONSTRUCTION SERVICES, GENERAL 10/17/2023 Paid $243,977.90
PRM 6100 23091935584 CONSTRUCTION SERVICES, GENERAL 09/21/2023 Paid $787,232.28
PRM 6100 23082132182 CONSTRUCTION SERVICES, GENERAL 08/23/2023 Paid $984,802.36
PRM 6100 23071728381 CONSTRUCTION SERVICES, GENERAL 07/18/2023 Paid $339,584.72
PRM 6100 23063026691 CONSTRUCTION SERVICES, GENERAL 07/05/2023 Paid $86,638.75
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