Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | MOUNTAIN CASCADE OF TEXAS LLC |
| 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 18031915294 | Construction, Water System, Main and Service Line | 03/21/2018 | Paid | $178,644.22 |
| PRM 6100 17071727867 | Construction, Water System, Main and Service Line | 07/19/2017 | Paid | $280,185.61 |
| PRM 6100 17051622207 | Construction, Water System, Main and Service Line | 05/18/2017 | Paid | $57,715.00 |
| PRM 6100 17041719358 | Construction, Water System, Main and Service Line | 04/19/2017 | Paid | $538,395.17 |
| PRM 6100 17032417211 | Construction, Water System, Main and Service Line | 03/27/2017 | Paid | $462,696.11 |
| PRM 6100 16072731954 | Construction, Water System, Main and Service Line | 07/28/2016 | Paid | $313,474.96 |
| PRM 6100 16021814714 | Construction, Water System, Main and Service Line | 02/19/2016 | Paid | $99,882.49 |
| PRM 6100 15061828363 | Construction, Water System, Main and Service Line | 06/19/2015 | Paid | $392,275.47 |
| PRM 6100 15040620170 | Construction, Water System, Main and Service Line | 04/07/2015 | Paid | $110,886.39 |
| PRM 6100 15021714441 | Construction, Water System, Main and Service Line | 02/19/2015 | Paid | $180,513.58 |
| PRM 6100 15012011314 | Construction, Water System, Main and Service Line | 01/22/2015 | Paid | $189,128.66 |
| PRM 6100 14121607797 | Construction, Water System, Main and Service Line | 12/17/2014 | Paid | $250,084.72 |
| PRM 6100 14111705277 | Construction, Water System, Main and Service Line | 11/20/2014 | Paid | $144,767.80 |
| PRM 6100 14110404164 | Construction, Water System, Main and Service Line | 11/05/2014 | Paid | $262,400.93 |
| PRM 6100 14081233228 | Construction, Water System, Main and Service Line | 08/14/2014 | Paid | $586,377.78 |
| PRM 6100 14061726570 | Construction, Water System, Main and Service Line | 06/18/2014 | Paid | $79,727.42 |
| PRM 6100 14050521990 | Construction, Water System, Main and Service Line | 05/06/2014 | Paid | $138,049.81 |
| PRM 6100 14031416526 | Construction, Water System, Main and Service Line | 03/18/2014 | Paid | $541,921.00 |
| PRM 6100 14021213329 | Construction, Water System, Main and Service Line | 02/14/2014 | Paid | $433,255.74 |
| PRM 6100 14010709860 | Construction, Water System, Main and Service Line | 01/09/2014 | Paid | $397,406.84 |
| PRM 6100 13120506989 | Construction, Water System, Main and Service Line | 12/06/2013 | Paid | $718,174.72 |
| PRM 6100 13110504386 | Construction, Water System, Main and Service Line | 11/06/2013 | Paid | $910,125.08 |
| PRM 6100 13100700665 | Construction, Water System, Main and Service Line | 10/08/2013 | Paid | $148,556.73 |
| PRM 6100 13100300286 | Construction, Water System, Main and Service Line | 10/04/2013 | Paid | $59,362.65 |