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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE CONSTRUCTINOPLE, 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 7200 25060229572 Building Construction, Residential (Apartments, etc.) 06/04/2025 Outstanding $21,614.69
PRM 7200 25050927057 Building Construction, Residential (Apartments, etc.) 05/13/2025 Paid $27,296.22
PRM 7200 25032120890 Building Construction, Residential (Apartments, etc.) 03/25/2025 Paid $27,936.78
GAX 7200 24100100046 10/04/2024 Paid $14,039.51
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