Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | THE TRAIL CONSERVANCY |
| 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 8600 25062032098 | Construction, Hike and Bike Trail | 06/24/2025 | Outstanding | $105,707.89 |
| PRM 8600 25060229550 | Construction, Hike and Bike Trail | 06/04/2025 | Outstanding | $98,843.45 |
| PRM 8600 25043025892 | Construction, Hike and Bike Trail | 05/02/2025 | Paid | $107,793.21 |
| PRM 8600 25033121816 | Construction, Hike and Bike Trail | 04/02/2025 | Paid | $81,077.70 |
| PRM 8600 25031219547 | Construction, Hike and Bike Trail | 03/14/2025 | Paid | $391,979.36 |
| PRM 8600 24080636644 | Construction, Hike and Bike Trail | 08/08/2024 | Paid | $77,886.50 |
| PRM 8600 24041522558 | Construction, Hike and Bike Trail | 04/17/2024 | Paid | $119,377.46 |
| PRM 8600 24031919155 | Construction, Hike and Bike Trail | 03/21/2024 | Paid | $207,039.88 |
| PRM 8600 24020914678 | Construction, Hike and Bike Trail | 02/13/2024 | Paid | $58,431.46 |
| PRM 8600 24011811972 | Construction, Hike and Bike Trail | 01/22/2024 | Paid | $70,549.71 |
| PRM 8600 24011811981 | Construction, Hike and Bike Trail | 01/22/2024 | Paid | $82,846.55 |
| PRM 8600 23120807532 | Construction, Hike and Bike Trail | 12/12/2023 | Paid | $162,733.44 |