Data Drill Down for All Months & All Years
PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | PATIN 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 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 |