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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE PANNELL CONTRACTING, LLC
PAYMENT REQUEST Select a payment request.
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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 1100 24070232217 Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 07/08/2024 Paid $87,384.72
PRM 1100 24070432255 Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 07/08/2024 Paid $19,270.51
PRM 1100 24052227133 Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 05/23/2024 Paid $48,061.80
PRM 1100 24050224759 Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 05/06/2024 Paid $93,158.68
PRM 1100 24042223353 Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 04/23/2024 Paid $57,641.80
PRM 1100 24040321069 Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 04/04/2024 Paid $59,092.56
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