Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | SB CONTRACTORS 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 18112004623 | Construction, Street (Major and Residential)(Incl Reconstruc | 11/21/2018 | Paid | $52,738.52 |
| PRM 6100 18083129792 | Construction, Street (Major and Residential)(Incl Reconstruc | 09/04/2018 | Paid | $12,770.53 |
| PRM 6100 18061823244 | Construction, Street (Major and Residential)(Incl Reconstruc | 06/19/2018 | Paid | $16,264.04 |
| PRM 6100 18041717903 | Construction, Street (Major and Residential)(Incl Reconstruc | 04/18/2018 | Paid | $39,295.58 |
| PRM 6100 18030513840 | Construction, Street (Major and Residential)(Incl Reconstruc | 03/06/2018 | Paid | $75,292.25 |
| PRM 6100 18020511372 | Construction, Street (Major and Residential)(Incl Reconstruc | 02/06/2018 | Paid | $150,423.09 |
| PRM 6100 18010208156 | Construction, Street (Major and Residential)(Incl Reconstruc | 01/03/2018 | Paid | $219,190.82 |
| PRM 6100 17120405681 | Construction, Street (Major and Residential)(Incl Reconstruc | 12/05/2017 | Paid | $193,744.52 |
| PRM 6100 17110103054 | Construction, Street (Major and Residential)(Incl Reconstruc | 11/02/2017 | Paid | $227,807.42 |
| PRM 6100 17100900598 | Construction, Street (Major and Residential)(Incl Reconstruc | 10/10/2017 | Paid | $67,245.16 |