Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | JE DUNN - TURNER, A JOINT VENTURE |
| 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 25062532565 | CONSTRUCTION SERVICES, GENERAL | 06/27/2025 | Outstanding | $2,960,166.71 |
| PRM 6100 25061631599 | CONSTRUCTION SERVICES, GENERAL | 06/18/2025 | Outstanding | $378,966.75 |
| PRM 6100 25061231090 | CONSTRUCTION SERVICES, GENERAL | 06/16/2025 | Outstanding | $13,918,975.18 |
| PRM 6100 25061231115 | CONSTRUCTION SERVICES, GENERAL | 06/16/2025 | Outstanding | $57,771.01 |
| PRM 6100 25043025912 | CONSTRUCTION SERVICES, GENERAL | 05/02/2025 | Paid | $561,406.95 |
| PRM 6100 25043025916 | CONSTRUCTION SERVICES, GENERAL | 05/02/2025 | Paid | $171,479.80 |
| PRM 6100 25032521230 | CONSTRUCTION SERVICES, GENERAL | 03/27/2025 | Paid | $469,177.87 |
| PRM 6100 25030718991 | CONSTRUCTION SERVICES, GENERAL | 03/11/2025 | Paid | $16,641,587.47 |
| PRM 6100 25012213273 | CONSTRUCTION SERVICES, GENERAL | 01/24/2025 | Paid | $272,999.20 |
| PRM 6100 24120507708 | CONSTRUCTION SERVICES, GENERAL | 12/09/2024 | Paid | $295,713.89 |
| PRM 6100 24120307309 | CONSTRUCTION SERVICES, GENERAL | 12/05/2024 | Paid | $138,032.39 |
| PRM 6100 24110404317 | CONSTRUCTION SERVICES, GENERAL | 11/05/2024 | Paid | $105,786.27 |
| PRM 6100 24091641684 | CONSTRUCTION SERVICES, GENERAL | 09/19/2024 | Paid | $1,013,360.30 |