Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | HILL COUNTRY CONCRETE AND MASONRY SUPPLY |
| 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 16081133845 | Fence Installation and Repair | 08/12/2016 | Paid | $40,427.01 |
| PRM 6100 16051624790 | Fence Installation and Repair | 05/17/2016 | Paid | $137,445.55 |
| PRM 6100 16041221324 | Fence Installation and Repair | 04/13/2016 | Paid | $151,983.84 |
| PRM 6100 10112305970 | Construction, Energy Related (All Types) | 11/24/2010 | Paid | $12,100.00 |
| PRM 6100 10111505021 | Construction, Energy Related (All Types) | 11/16/2010 | Paid | $66,750.00 |
| PRM 6100 10091537368 | Construction, Energy Related (All Types) | 09/16/2010 | Paid | $68,500.00 |