Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | SEFBO PIPELINE BRIDGE, INC. |
| 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 23062025285 | Heating, Ventilating and Air Conditioning (HVAC) | 06/21/2023 | Paid | $15,947.22 |
| PRM 6100 23032417005 | Construction, Street (Major and Residential)(Incl Reconstruc | 03/28/2023 | Paid | $127,912.00 |
| PRM 6100 22060222310 | Construction, Street (Major and Residential)(Incl Reconstruc | 06/06/2022 | Paid | $175,438.49 |
| PRM 6100 22041217841 | Heating, Ventilating and Air Conditioning (HVAC) | 04/14/2022 | Paid | $201,372.49 |
| PRM 6100 22031515159 | Construction, Street (Major and Residential)(Incl Reconstruc | 03/17/2022 | Paid | $75,119.91 |
| PRM 6100 22021512427 | Construction, Street (Major and Residential)(Incl Reconstruc | 02/17/2022 | Paid | $156,516.58 |
| PRM 6100 22011809717 | Heating, Ventilating and Air Conditioning (HVAC) | 01/20/2022 | Paid | $173,915.40 |
| PRM 6100 22010408680 | Construction, Street (Major and Residential)(Incl Reconstruc | 01/06/2022 | Paid | $102,618.02 |
| PRM 6100 21112205104 | Heating, Ventilating and Air Conditioning (HVAC) | 11/24/2021 | Paid | $87,627.20 |
| PRM 6100 21110503567 | Construction, Street (Major and Residential)(Incl Reconstruc | 11/08/2021 | Paid | $243,774.97 |
| PRM 6100 21101901785 | Heating, Ventilating and Air Conditioning (HVAC) | 10/21/2021 | Paid | $31,400.04 |
| PRM 6100 21092032584 | Construction, Street (Major and Residential)(Incl Reconstruc | 09/21/2021 | Paid | $183,577.32 |
| PRM 6100 21090931464 | PAVEMENT MARKING LINES, LETTERS AND SYMBOLS. | 09/13/2021 | Paid | $8,119.00 |
| PRM 6100 21090831299 | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 09/09/2021 | Paid | $20,813.11 |
| PRM 6100 21080928621 | Construction, Street (Major and Residential)(Incl Reconstruc | 08/10/2021 | Paid | $24,756.66 |
| PRM 6100 21032415398 | PAVEMENT MARKING LINES, LETTERS AND SYMBOLS. | 03/25/2021 | Paid | $19,369.00 |
| PRM 6100 21030813500 | PAVEMENT MARKING LINES, LETTERS AND SYMBOLS. | 03/09/2021 | Paid | $21,443.20 |
| PRM 6100 21020411198 | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 02/08/2021 | Paid | $8,608.21 |
| PRM 6100 21010508313 | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 01/07/2021 | Paid | $186,790.18 |
| PRM 6100 20111203858 | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 12/03/2020 | Paid | $150,537.47 |
| PRM 6100 20120105275 | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 12/03/2020 | Paid | $13,018.44 |
| PRM 6100 20120205382 | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 12/03/2020 | Paid | $208,658.86 |