PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | VECINO CONSTRUCTION, LLC |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|
PRM 7200 24061830518 | CONSTRUCTION SERVICES, GENERAL | 06/21/2024 | Paid | $54,021.42 |
PRM 7200 24040821672 | CONSTRUCTION SERVICES, GENERAL | 04/10/2024 | Paid | $121,709.99 |