Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | TIME WARNER ENTERTAINMENT COMPANY LP |
| 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 6300 15042122053 | Construction, Utility/Underground Projects | 04/22/2015 | Paid | $2,057.00 |
| PRM 1100 14041419867 | Cable Television Services (Includdes Pay-Per-View | 04/15/2014 | Paid | $1,176.54 |
| PRM 1100 14031916782 | Cable Television Services (Includdes Pay-Per-View | 03/20/2014 | Paid | $1,170.06 |
| PRM 1100 14021813811 | Cable Television Services (Includdes Pay-Per-View | 02/19/2014 | Paid | $1,194.48 |
| PRM 1100 14011310612 | Cable Television Services (Includdes Pay-Per-View | 01/14/2014 | Paid | $532.98 |
| PRM 1100 13121607903 | Cable Television Services (Includdes Pay-Per-View | 12/17/2013 | Paid | $1,176.54 |
| PRM 1100 13110804802 | Cable Television Services (Includdes Pay-Per-View | 11/12/2013 | Paid | $1,782.27 |
| PRM 1100 13101701633 | Cable Television Services (Includdes Pay-Per-View | 10/18/2013 | Paid | $1,175.08 |
| PRM 1100 13060424734 | Cable Television Services (Includdes Pay-Per-View | 06/05/2013 | Paid | $18,255.00 |