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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 25070133287 CONSTRUCTION SERVICES, GENERAL 07/03/2025 Outstanding $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
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