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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE HILL COUNTRY CONSERVANCY
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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 8600 24100300702 Construction, Hike and Bike Trail 10/07/2024 Outstanding $177,677.36
PRM 8600 24081437743 Construction, Hike and Bike Trail 08/16/2024 Paid $34,455.71
PRM 8600 24072334678 Construction, Hike and Bike Trail 07/25/2024 Paid $156,461.79
PRM 8600 24061129738 Construction, Hike and Bike Trail 06/13/2024 Paid $179,183.36
PRM 8600 24051025907 Construction, Hike and Bike Trail 05/14/2024 Paid $206,982.13
PRM 8600 24040521560 Construction, Hike and Bike Trail 04/09/2024 Paid $133,423.57
PRM 8600 24031518690 Construction, Hike and Bike Trail 03/19/2024 Paid $184,605.26
PRM 8600 24020814576 Construction, Hike and Bike Trail 02/12/2024 Paid $269,139.66
PRM 8600 24012512850 Construction, Hike and Bike Trail 01/29/2024 Paid $77,903.68
PRM 8600 23122209474 Construction, Hike and Bike Trail 12/28/2023 Paid $77,315.22
PRM 8600 23112105765 Construction, Hike and Bike Trail 11/27/2023 Paid $385,921.40
PRM 8600 23103003360 Construction, Hike and Bike Trail 11/01/2023 Paid $139,036.72
PRM 8600 23092937110 Construction, Hike and Bike Trail 10/03/2023 Paid $5,227.50
PRM 6200 23042820571 FABRICATION SERVICES, INDUSTRIAL 05/02/2023 Paid $7,385.00
PRM 6200 23042119840 FABRICATION SERVICES, INDUSTRIAL 04/24/2023 Paid $18,500.00
PRM 6200 22110703867 FABRICATION SERVICES, INDUSTRIAL 11/08/2022 Paid $24,425.00