PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | KIEWIT INFRASTRUCTURE SOUTH CO. |
PAYMENT REQUEST | Select a payment request. |
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 24032519720 | Maintenance and Repair, Power Plant | 03/26/2024 | Paid | $76,585.11 |
PRM 6100 23022113458 | Maintenance and Repair, Power Plant | 02/22/2023 | Paid | $668,409.18 |
PRM 6100 22013111031 | Maintenance and Repair, Power Plant | 02/01/2022 | Paid | $549,615.19 |
PRM 6100 21122107678 | Maintenance and Repair, Power Plant | 12/22/2021 | Paid | $237,084.13 |