Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE SOUTHLAND SJ LOUIS JV
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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 12020611641 Construction, Sewer and Storm Drain 02/07/2012 Paid $929,856.20
PRM 6100 12010508829 Construction, Sewer and Storm Drain 01/06/2012 Paid $933,945.00
PRM 6100 11120706485 Construction, Sewer and Storm Drain 12/08/2011 Paid $947,995.50
PRM 6100 11110904233 Construction, Sewer and Storm Drain 11/10/2011 Paid $1,211,440.00
PRM 6100 11093036077 Construction, Sewer and Storm Drain 10/03/2011 Paid $843,619.00
PRM 6100 11090633608 Construction, Sewer and Storm Drain 09/07/2011 Paid $557,730.27
PRM 6100 11081631490 Construction, Sewer and Storm Drain 08/17/2011 Paid $569,961.14
PRM 6100 11080930771 Construction, Sewer and Storm Drain 08/10/2011 Paid $400,032.62
PRM 6100 11060624644 Construction, Sewer and Storm Drain 06/07/2011 Paid $378,301.40
PRM 6100 11051122521 Construction, Sewer and Storm Drain 05/12/2011 Paid $357,076.12
PRM 6100 11040719184 Construction, Sewer and Storm Drain 04/08/2011 Paid $359,708.00