Data Drill Down for All Months & All Years
PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | ZACHRY CONSTRUCTION CORPORATION |
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 16081534006 | Park Area Construction/Renovation | 08/16/2016 | Paid | $909,836.70 |
PRM 6100 15101901969 | Park Area Construction/Renovation | 10/20/2015 | Paid | $33,731.35 |
PRM 6100 15092139194 | Park Area Construction/Renovation | 09/22/2015 | Paid | $150,151.12 |
PRM 6100 15080734252 | Park Area Construction/Renovation | 08/10/2015 | Paid | $112,471.67 |
PRM 6100 15072031986 | Park Area Construction/Renovation | 07/21/2015 | Paid | $170,584.67 |
PRM 6100 15072031995 | Park Area Construction/Renovation | 07/21/2015 | Paid | $355,354.98 |
PRM 6100 15051825109 | Park Area Construction/Renovation | 05/19/2015 | Paid | $152,513.82 |
PRM 6100 15040720387 | Park Area Construction/Renovation | 04/08/2015 | Paid | $70,036.24 |
PRM 6100 15033019436 | Park Area Construction/Renovation | 03/31/2015 | Paid | $78,291.67 |
PRM 6100 15020212704 | Park Area Construction/Renovation | 02/03/2015 | Paid | $45,502.63 |
PRM 6100 15013012496 | Park Area Construction/Renovation | 02/02/2015 | Paid | $338,172.29 |
PRM 6100 15011611178 | Park Area Construction/Renovation | 01/20/2015 | Paid | $39,478.47 |
PRM 6100 14111204948 | Park Area Construction/Renovation | 11/13/2014 | Paid | $428,288.15 |
PRM 6100 14102002422 | Park Area Construction/Renovation | 10/21/2014 | Paid | $410,964.72 |
PRM 6100 14091536836 | Park Area Construction/Renovation | 09/16/2014 | Paid | $50,300.53 |
PRM 6100 14080432374 | Park Area Construction/Renovation | 08/05/2014 | Paid | $293,503.07 |
PRM 6100 14070928852 | Park Area Construction/Renovation | 07/10/2014 | Paid | $438,284.43 |
PRM 6100 14061126014 | Park Area Construction/Renovation | 06/12/2014 | Paid | $435,912.25 |
PRM 6100 14050522004 | Park Area Construction/Renovation | 05/06/2014 | Paid | $566,210.03 |
PRM 6100 14041119809 | Park Area Construction/Renovation | 04/14/2014 | Paid | $470,151.58 |
PRM 6100 14031716607 | Park Area Construction/Renovation | 03/18/2014 | Paid | $714,416.27 |
PRM 6100 14021914089 | Park Area Construction/Renovation | 02/20/2014 | Paid | $814,321.52 |
PRM 6100 14011310678 | Park Area Construction/Renovation | 01/14/2014 | Paid | $599,089.46 |
PRM 6100 13121207729 | Park Area Construction/Renovation | 12/13/2013 | Paid | $140,585.15 |
PRM 6100 13110504392 | Park Area Construction/Renovation | 11/06/2013 | Paid | $280,397.87 |
PRM 6100 13100700661 | Park Area Construction/Renovation | 10/08/2013 | Paid | $392,945.43 |
PRM 6100 13090433890 | Park Area Construction/Renovation | 09/05/2013 | Paid | $32,069.48 |
PRM 6100 13080531354 | Park Area Construction/Renovation | 08/06/2013 | Paid | $182,594.56 |
PRM 6100 13070227148 | Park Area Construction/Renovation | 07/03/2013 | Paid | $282,532.05 |
PRM 6100 13060424812 | Park Area Construction/Renovation | 06/05/2013 | Paid | $117,407.50 |
PRM 6100 13050621997 | Park Area Construction/Renovation | 05/07/2013 | Paid | $343,591.96 |
PRM 6100 13040118354 | Park Area Construction/Renovation | 04/02/2013 | Paid | $852,603.86 |
PRM 6100 13030415694 | Park Area Construction/Renovation | 03/05/2013 | Paid | $1,118,615.50 |
PRM 6100 13020513195 | Park Area Construction/Renovation | 02/06/2013 | Paid | $638,086.81 |
PRM 6100 13010409479 | Park Area Construction/Renovation | 01/07/2013 | Paid | $18,112.07 |
PRM 6100 12120306417 | Park Area Construction/Renovation | 12/04/2012 | Paid | $94,297.17 |
PRM 6100 12110504088 | Park Area Construction/Renovation | 11/06/2012 | Paid | $781,944.98 |
PRM 6100 12100100064 | Park Area Construction/Renovation | 10/02/2012 | Paid | $15,193.92 |
PRM 6100 12091133587 | Park Area Construction/Renovation | 09/12/2012 | Paid | $208,175.30 |
PRM 6100 12080729726 | Park Area Construction/Renovation | 08/08/2012 | Paid | $335,591.77 |