Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | PANNELL CONTRACTING, 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 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 |