Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | HILL COUNTRY CONSERVANCY |
| 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 8600 25052128452 | Construction, Hike and Bike Trail | 05/23/2025 | Paid | $32,503.29 |
| PRM 8600 25041423777 | Construction, Hike and Bike Trail | 04/16/2025 | Paid | $21,132.27 |
| PRM 8600 25022016878 | Construction, Hike and Bike Trail | 02/24/2025 | Paid | $148,433.09 |
| PRM 8600 25020715443 | Construction, Hike and Bike Trail | 02/11/2025 | Paid | $306,473.02 |
| PRM 8600 24110604760 | Construction, Hike and Bike Trail | 11/08/2024 | Paid | $72,666.64 |
| PRM 8600 24100300702 | Construction, Hike and Bike Trail | 10/07/2024 | Paid | $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 |