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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.

Total:$13,512,313.00

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
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