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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE TEXAS CONSTRUCTORS LLC
PAYMENT REQUEST Select a payment request.

Total:$1,532,432.69

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 23072729588 Concrete 07/31/2023 Paid $28,193.38
PRM 6100 23013111721 Elevator Installation, Maintenance and Repair 02/02/2023 Paid $44,157.10
PRM 6100 22121307189 CONSTRUCTION SERVICES, CONCRETE, NEW CONSTRUCTION 12/15/2022 Paid $22,902.08
PRM 6100 22081028495 Concrete 08/12/2022 Paid $16,626.00
PRM 6100 22070425059 Concrete 07/06/2022 Paid $9,995.19
PRM 6100 22062123690 CONSTRUCTION SERVICES, CONCRETE, NEW CONSTRUCTION 06/22/2022 Paid $24,700.00
PRM 6100 22052621775 CONSTRUCTION SERVICES, CONCRETE, NEW CONSTRUCTION 05/31/2022 Paid $48,335.05
PRM 6100 22051320664 Concrete 05/17/2022 Paid $37,814.31
PRM 6100 22041117676 CONSTRUCTION SERVICES, CONCRETE, NEW CONSTRUCTION 04/12/2022 Paid $187,264.95
PRM 6100 22031014815 Concrete 03/14/2022 Paid $74,833.71
PRM 6100 22031114917 CONSTRUCTION SERVICES, CONCRETE, NEW CONSTRUCTION 03/14/2022 Paid $17,815.50
PRM 6100 22021612560 Elevator Installation, Maintenance and Repair 02/18/2022 Paid $45,418.22
PRM 6100 22020211363 Concrete 02/04/2022 Paid $89,107.62
PRM 6100 22011009145 CONSTRUCTION SERVICES, CONCRETE, NEW CONSTRUCTION 01/11/2022 Paid $100,937.50
PRM 6100 21122707962 Concrete 12/29/2021 Paid $32,668.36
PRM 6100 21122808109 Construction, Sidewalk and Driveway (incl Handicapped ramps) 12/29/2021 Paid $115,499.34
PRM 6100 21122107674 Construction, Sidewalk and Driveway (incl Handicapped ramps) 12/22/2021 Paid $71,722.60
PRM 6100 21122107677 Construction, Sidewalk and Driveway (incl Handicapped ramps) 12/22/2021 Paid $154,231.63
PRM 6100 21120906616 Elevator Installation, Maintenance and Repair 12/13/2021 Paid $160,126.68
PRM 6100 21111904869 Concrete 11/23/2021 Paid $31,214.29
PRM 6100 21101401349 Concrete 10/18/2021 Paid $218,869.18
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