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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE PATIN CONSTRUCTION LLC
PAYMENT REQUEST Select a payment request.

Total:$929,726.78

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 11071828511 Construction, Street (Major and Residential)(Incl Reconstruc 07/19/2011 Paid $97,818.63
PRM 6100 10111505020 Construction, Street (Major and Residential)(Incl Reconstruc 11/16/2010 Paid $23,180.00
PRM 6100 10062328132 Construction, Street (Major and Residential)(Incl Reconstruc 06/24/2010 Paid $65,197.95
PRM 6100 10042221830 Construction, Street (Major and Residential)(Incl Reconstruc 04/23/2010 Paid $42,795.81
PRM 6100 10031117375 Construction, Street (Major and Residential)(Incl Reconstruc 03/12/2010 Paid $35,461.74
PRM 6100 10021914756 Construction, Street (Major and Residential)(Incl Reconstruc 02/22/2010 Paid $17,138.09
PRM 6100 10021914757 Construction, Street (Major and Residential)(Incl Reconstruc 02/22/2010 Paid $59,296.11
PRM 6100 10021614425 Construction, Street (Major and Residential)(Incl Reconstruc 02/17/2010 Paid $52,706.15
PRM 6100 10012111553 Construction, Street (Major and Residential)(Incl Reconstruc 01/22/2010 Paid $36,050.57
PRM 6100 10011911283 Construction, Street (Major and Residential)(Incl Reconstruc 01/20/2010 Paid $22,247.05
PRM 6100 09122208570 Construction, Street (Major and Residential)(Inclu 12/23/2009 Paid $74,354.93
PRM 6100 09121007498 Construction, Street (Major and Residential)(Inclu 12/11/2009 Paid $71,654.70
PRM 6100 09112005749 Construction, Street (Major and Residential)(Inclu 11/23/2009 Paid $30,695.45
PRM 6100 09110203595 Construction, Street (Major and Residential)(Inclu 11/03/2009 Paid $29,855.92
PRM 6100 09101902101 Construction, Street (Major and Residential)(Inclu 10/20/2009 Paid $45,628.09
PRM 6100 09100500350 Construction, Street (Major and Residential)(Inclu 10/06/2009 Paid $74,167.17
PRM 6100 09100100092 Construction, Street (Major and Residential)(Inclu 10/02/2009 Paid $14,944.26
PRM 6100 09082842039 Construction, Street (Major and Residential)(Inclu 08/31/2009 Paid $63,008.77
PRM 6100 09080739465 Construction, Street (Major and Residential)(Inclu 08/10/2009 Paid $31,947.50
PRM 6100 09070935710 Construction, Street (Major and Residential)(Inclu 07/10/2009 Paid $41,577.89
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