Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | VECINO CONSTRUCTION, 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 7200 25050726722 | CONSTRUCTION SERVICES, GENERAL | 05/09/2025 | Paid | $22,665.45 |
| PRM 7200 25042224685 | CONSTRUCTION SERVICES, GENERAL | 04/24/2025 | Paid | $21,200.99 |
| PRM 7200 25022517415 | CONSTRUCTION SERVICES, GENERAL | 02/27/2025 | Paid | $36,562.30 |
| 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 |