PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | BRIAN CASTRO |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|
PRM 6200 24103003792 | Hauling Services | 10/31/2024 | Outstanding | $25,454.00 |
PRM 6200 24102202787 | Hauling Services | 10/24/2024 | Outstanding | $21,360.00 |
PRM 6200 24101502097 | Hauling Services | 10/17/2024 | Outstanding | $7,120.00 |
PRM 6200 24101001616 | Hauling Services | 10/14/2024 | Outstanding | $2,848.00 |
PRM 6200 24091741853 | Hauling Services | 09/19/2024 | Paid | $2,100.00 |
PRM 6200 24041022107 | Hauling Services | 04/15/2024 | Paid | $17,675.00 |
PRM 6200 24041122214 | Hauling Services | 04/15/2024 | Paid | $700.00 |
PRM 6200 24040421405 | Hauling Services | 04/08/2024 | Paid | $15,137.50 |
PRM 6200 24032820540 | Hauling Services | 04/01/2024 | Paid | $13,518.75 |
PRM 6200 24032519724 | Hauling Services | 03/26/2024 | Paid | $2,625.00 |
PRM 6200 24031418516 | Hauling Services | 03/18/2024 | Paid | $5,862.50 |
PRM 6200 24030517428 | Hauling Services | 03/07/2024 | Paid | $9,537.50 |
PRM 6200 24030617611 | Hauling Services | 03/07/2024 | Paid | $1,925.00 |