Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | UDELHOVEN, INC. |
| 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 6100 25070233418 | PIPE, PVC, SEWER | 07/07/2025 | Outstanding | $164,461.35 |
| PRM 6100 25070133287 | CONSTRUCTION SERVICES, GENERAL | 07/03/2025 | Paid | $245,795.45 |
| PRM 6100 25042925660 | PIPE, PVC, SEWER | 05/01/2025 | Paid | $125,062.93 |
| PRM 6100 25020515037 | PIPE, PVC, SEWER | 02/06/2025 | Paid | $290,098.11 |
| PRM 6100 24050224835 | PIPE, PVC, SEWER | 05/06/2024 | Paid | $542,085.64 |
| PRM 6100 24012412529 | CONSTRUCTION SERVICES, GENERAL | 01/25/2024 | Paid | $342,918.65 |
| PRM 6100 23112806101 | CONSTRUCTION SERVICES, GENERAL | 11/30/2023 | Paid | $93,856.20 |
| PRM 6100 22080127733 | CONSTRUCTION SERVICES, GENERAL | 08/04/2022 | Paid | $29,825.25 |