Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | JINGOLI POWER, LLC |
| 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 25041624160 | ARCHITECTURAL SERVICES, PROFESSIONAL | 04/18/2025 | Paid | $333,852.21 |
| PRM 6100 25041724244 | ARCHITECTURAL SERVICES, PROFESSIONAL | 04/18/2025 | Paid | $229,545.47 |
| PRM 6100 25022717856 | ARCHITECTURAL SERVICES, PROFESSIONAL | 02/28/2025 | Paid | $371,579.34 |
| PRM 6100 24100701077 | Building Construction, Commercial and Institutional | 10/10/2024 | Paid | $4,292,316.75 |
| PRM 6100 24052827729 | Building Construction, Commercial and Institutional | 05/29/2024 | Paid | $1,108,332.32 |
| PRM 6100 24011611569 | Building Construction, Commercial and Institutional | 01/17/2024 | Paid | $1,211,080.87 |