Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | CENTENNIAL CONTRACTORS ENTERPRISES, 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 25061831845 | CONSTRUCTION, REMODEL & ALTERA | 06/20/2025 | Outstanding | $23,022.56 |
| PRM 6100 25050826857 | CONSTRUCTION, REMODEL & ALTERA | 05/09/2025 | Paid | $23,022.55 |
| PRM 6100 25033121752 | CONSTRUCTION, REMODEL & ALTERA | 04/01/2025 | Paid | $47,332.51 |
| PRM 6100 25031119313 | CONSTRUCTION, REMODEL & ALTERA | 03/12/2025 | Paid | $142,271.65 |
| PRM 6100 25012313505 | CONSTRUCTION, REMODEL & ALTERA | 01/27/2025 | Paid | $219,487.55 |
| PRM 6100 24120607939 | CONSTRUCTION, REMODEL & ALTERA | 12/09/2024 | Paid | $93,269.19 |
| PRM 6100 22102703115 | CONSTRUCTION, REMODEL & ALTERA | 10/31/2022 | Paid | $73,920.95 |
| PRM 6100 22080227830 | CONSTRUCTION, REMODEL & ALTERA | 08/04/2022 | Paid | $91,291.63 |
| PRM 6100 22060322510 | CONSTRUCTION, REMODEL & ALTERA | 06/07/2022 | Paid | $103,577.83 |
| PRM 6100 22042919422 | CONSTRUCTION, REMODEL & ALTERA | 05/03/2022 | Paid | $140,455.46 |
| PRM 6100 22030113765 | CONSTRUCTION, REMODEL & ALTERA | 03/03/2022 | Paid | $32,618.15 |