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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE BALFOUR BEATTY CONSTRUCTION GROUP INC
PAYMENT REQUEST Select a payment request.

Total:$6,344,496.32

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 22110203605 CONSTRUCTION SERVICES, GENERAL 11/04/2022 Paid $170,062.50
PRM 6100 22101802239 CONSTRUCTION SERVICES, GENERAL 10/20/2022 Paid $171,264.96
PRM 6100 22101101358 Heating, Ventilating and Air Conditioning (HVAC) 10/13/2022 Paid $77,983.31
PRM 6100 22090230800 CONSTRUCTION SERVICES, GENERAL 09/07/2022 Paid $91,434.30
PRM 6100 22082930196 CONSTRUCTION, REMODEL & ALTERA 09/01/2022 Paid $28,300.34
PRM 6100 22080528192 CONSTRUCTION, REMODEL & ALTERA 08/08/2022 Paid $2,267.59
PRM 6100 22062824604 CONSTRUCTION SERVICES, GENERAL 06/30/2022 Paid $109,730.74
PRM 6100 22060222307 CONSTRUCTION SERVICES, GENERAL 06/06/2022 Paid $161,640.51
PRM 6100 22052721894 Heating, Ventilating and Air Conditioning (HVAC) 06/01/2022 Paid $2,966.72
PRM 6100 22050219564 Firestop Systems - Installation 05/05/2022 Paid $20,356.15
PRM 6100 22042618992 CONSTRUCTION SERVICES, GENERAL 04/28/2022 Paid $368,641.85
PRM 6100 22042118654 CONSTRUCTION, REMODEL & ALTERA 04/25/2022 Paid $142,146.58
PRM 6100 22033116834 CONSTRUCTION SERVICES, GENERAL 04/04/2022 Paid $528,175.79
PRM 6100 22031715423 CONSTRUCTION SERVICES, GENERAL 03/21/2022 Paid $351,533.49
PRM 6100 22031114969 Firestop Systems - Installation 03/15/2022 Paid $39,860.87
PRM 6100 22012710805 CONSTRUCTION SERVICES, GENERAL 02/17/2022 Paid $418,809.80
PRM 6100 22011809718 CONSTRUCTION, REMODEL & ALTERA 01/20/2022 Paid $273,437.53
PRM 6100 21122707979 CONSTRUCTION, REMODEL & ALTERA 12/29/2021 Paid $71,165.44
PRM 6100 21122808113 CONSTRUCTION SERVICES, GENERAL 12/29/2021 Paid $540,961.22
PRM 6100 21121707428 Heating, Ventilating and Air Conditioning (HVAC) 12/20/2021 Paid $93,328.31
PRM 6100 21121306994 Firestop Systems - Installation 12/15/2021 Paid $57,386.85
PRM 6100 21120806457 Firestop Systems - Installation 12/10/2021 Paid $243,811.68
PRM 6100 21112205001 CONSTRUCTION SERVICES, GENERAL 11/23/2021 Paid $226,016.84
PRM 6100 21101801620 CONSTRUCTION SERVICES, GENERAL 10/19/2021 Paid $189,339.61
PRM 6100 21101301265 CONSTRUCTION, REMODEL & ALTERA 10/15/2021 Paid $27,319.13
PRM 6100 21101100889 Firestop Systems - Installation 10/13/2021 Paid $100,285.86
PRM 6100 21091431897 Heating, Ventilating and Air Conditioning (HVAC) 09/16/2021 Paid $79,912.40
PRM 6100 21090831298 Firestop Systems - Installation 09/09/2021 Paid $39,264.78
PRM 6100 21090230911 CONSTRUCTION SERVICES, GENERAL 09/07/2021 Paid $73,638.39
PRM 6100 21080328120 Heating, Ventilating and Air Conditioning (HVAC) 08/05/2021 Paid $128,054.42
PRM 6100 21072827429 CONSTRUCTION, REMODEL & ALTERA 07/29/2021 Paid $21,369.96
PRM 6100 21071926507 Firestop Systems - Installation 07/20/2021 Paid $44,490.20
PRM 6100 21061623179 Firestop Systems - Installation 06/17/2021 Paid $111,549.01
PRM 6100 21060822284 Firestop Systems - Installation 06/10/2021 Paid $79,727.56
PRM 6100 21052421150 Heating, Ventilating and Air Conditioning (HVAC) 05/25/2021 Paid $323,791.54
PRM 6100 21041417269 Firestop Systems - Installation 04/15/2021 Paid $80,840.54
PRM 6100 21040616416 Heating, Ventilating and Air Conditioning (HVAC) 04/08/2021 Paid $250,041.78
PRM 6100 21033015936 Heating, Ventilating and Air Conditioning (HVAC) 04/01/2021 Paid $281,007.28
PRM 6100 21022412466 Heating, Ventilating and Air Conditioning (HVAC) 02/25/2021 Paid $175,539.27
PRM 6100 21011509341 Heating, Ventilating and Air Conditioning (HVAC) 01/19/2021 Paid $72,655.71
PRM 6100 21010508330 Heating, Ventilating and Air Conditioning (HVAC) 01/07/2021 Paid $74,385.51
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