Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | TRAVIS COX PLUMBING COMPANY, 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 15102202591 | WATER MAINS, CONSTRUCTING | 10/23/2015 | Paid | $73,800.00 |
| PRM 2200 14122208468 | Plumbing Maintenance and Repair (Includes Toilets, | 12/23/2014 | Paid | $9,704.83 |
| PRM 2200 14101501847 | Plumbing Maintenance and Repair (Includes Toilets, | 10/16/2014 | Paid | $12,602.58 |
| PRM 1100 14082034008 | Plumbing Maintenance and Repair (Includes Toilets, | 08/21/2014 | Paid | $9,529.85 |