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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE VACA UNDERGROUND UTILITIES INC
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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 6100 24092342566 Construction, Sewer and Storm Drain 09/24/2024 Outstanding $28,329.75
PRM 6100 24092342566 Construction, Water System, Main and Service Line 09/24/2024 Outstanding $1,246.30
PRM 6100 22052621763 Construction, Sewer and Storm Drain 05/31/2022 Paid $91,430.38
PRM 6100 22052621763 Construction, Water System, Main and Service Line 05/31/2022 Paid $87,723.00
PRM 6100 22012610644 Construction, Sewer and Storm Drain 01/27/2022 Paid $377,560.87
PRM 6100 22012610644 Construction, Water System, Main and Service Line 01/27/2022 Paid $5,230.70