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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE JKB CONSTRUCTION COMPANY, LLC
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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 24102102575 Construction, Water System, Main and Service Line 10/22/2024 Outstanding $416,687.33
PRM 6100 24061229844 Construction, Water System, Main and Service Line 06/13/2024 Paid $64,991.40
PRM 6100 24060328272 Construction, Water System, Main and Service Line 06/04/2024 Paid $128,042.14
PRM 6100 24041722789 Construction, Water System, Main and Service Line 04/18/2024 Paid $642,640.08
PRM 6100 24030417165 Construction, Water System, Main and Service Line 03/05/2024 Paid $369,782.25
PRM 6100 24020513855 Construction, Water System, Main and Service Line 02/06/2024 Paid $417,768.21
PRM 6100 24010310148 Construction, Water System, Main and Service Line 01/04/2024 Paid $382,971.60
PRM 6100 23120406785 Construction, Water System, Main and Service Line 12/07/2023 Paid $552,799.30
PRM 6100 23110203848 Construction, Water System, Main and Service Line 11/06/2023 Paid $245,333.22
PRM 6100 23100300238 Construction, Water System, Main and Service Line 10/05/2023 Paid $490,843.63
PRM 6100 23083133413 Construction, Water System, Main and Service Line 09/05/2023 Paid $296,924.39
PRM 6100 23072128894 Construction, Water System, Main and Service Line 07/24/2023 Paid $368,092.18
PRM 6100 23060624214 Construction, Water System, Main and Service Line 06/08/2023 Paid $307,266.89
PRM 6100 23050421100 Construction, Water System, Main and Service Line 05/08/2023 Paid $219,281.85