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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE G. HYATT CONSTRUCTION, INC.
PAYMENT REQUEST Select a payment request.

Total:$7,282,816.65

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 21031013877 Construction, Swimming Pool 03/12/2021 Paid $15,688.84
PRM 6100 20112004678 Construction, Swimming Pool 11/24/2020 Paid $140,063.35
PRM 6100 20081431179 CONSTRUCTION, REMODEL & ALTERA 08/18/2020 Paid $21,635.89
PRM 6100 20061625515 Construction, Swimming Pool 06/19/2020 Paid $5,711.86
PRM 6100 20012911312 Construction, Swimming Pool 01/31/2020 Paid $178,326.46
PRM 6100 20010208641 Construction, Swimming Pool 01/06/2020 Paid $76,484.79
PRM 6100 19102102107 Construction, Swimming Pool 10/24/2019 Paid $170,751.85
PRM 6100 19092734205 Construction, Swimming Pool 10/02/2019 Paid $240,210.47
PRM 6100 19090531713 Construction, Swimming Pool 09/09/2019 Paid $117,178.75
PRM 6100 19072927905 Construction, Swimming Pool 08/01/2019 Paid $350,091.11
PRM 6100 19061323772 Construction, Swimming Pool 06/17/2019 Paid $285,945.80
PRM 6100 19043019476 Construction, Swimming Pool 05/02/2019 Paid $471,934.97
PRM 6100 19040216527 Construction, Swimming Pool 04/04/2019 Paid $187,529.81
PRM 6100 19030513734 Construction, Swimming Pool 03/07/2019 Paid $157,707.60
PRM 6100 19012509509 Construction, Swimming Pool 01/29/2019 Paid $76,325.09
PRM 6100 19010808119 Construction, Swimming Pool 01/10/2019 Paid $333,203.47
PRM 6100 18111504252 Construction, Swimming Pool 11/19/2018 Paid $305,364.68
PRM 6100 18082028697 CONSTRUCTION, REMODEL & ALTERA 08/21/2018 Paid $3,193.32
PRM 6100 18070624986 CONSTRUCTION, REMODEL & ALTERA 07/10/2018 Paid $3,325.00
PRM 6100 18060522258 CONSTRUCTION, REMODEL & ALTERA 06/07/2018 Paid $72,184.80
PRM 6100 16022415474 CONSTRUCTION SERVICES, GENERAL 02/25/2016 Paid $146,276.60
PRM 6100 15011410947 CONSTRUCTION SERVICES, GENERAL 01/15/2015 Paid $52,163.30
PRM 6100 14120907150 CONSTRUCTION SERVICES, GENERAL 12/10/2014 Paid $79,172.61
PRM 6100 14102002416 CONSTRUCTION SERVICES, GENERAL 10/21/2014 Paid $39,847.09
PRM 6100 14102002426 CONSTRUCTION SERVICES, GENERAL 10/21/2014 Paid $93,622.50
PRM 6100 14100600494 CONSTRUCTION SERVICES, GENERAL 10/07/2014 Paid $104,690.00
PRM 6100 14082634729 CONSTRUCTION SERVICES, GENERAL 08/27/2014 Paid $179,740.00
PRM 6100 14070828710 CONSTRUCTION SERVICES, GENERAL 07/09/2014 Paid $245,879.00
PRM 6100 14070828720 CONSTRUCTION SERVICES, GENERAL 07/09/2014 Paid $102,226.65
PRM 6100 14052224083 CONSTRUCTION SERVICES, GENERAL 05/23/2014 Paid $404,464.40
PRM 6100 14040919585 CONSTRUCTION SERVICES, GENERAL 04/10/2014 Paid $116,682.80
PRM 6100 14040919587 CONSTRUCTION SERVICES, GENERAL 04/10/2014 Paid $216,243.75
PRM 6100 14031015864 CONSTRUCTION SERVICES, GENERAL 03/11/2014 Paid $143,682.75
PRM 6100 14021813898 CONSTRUCTION SERVICES, GENERAL 02/19/2014 Paid $184,114.75
PRM 6100 14010709846 CONSTRUCTION SERVICES, GENERAL 01/08/2014 Paid $185,107.50
PRM 6100 13121708197 CONSTRUCTION SERVICES, GENERAL 12/18/2013 Paid $127,300.00
PRM 6100 13110504396 CONSTRUCTION SERVICES, GENERAL 11/06/2013 Paid $21,796.49
PRM 6100 13101501475 CONSTRUCTION SERVICES, GENERAL 10/16/2013 Paid $26,638.76
PRM 6100 13092436183 CONSTRUCTION SERVICES, GENERAL 09/25/2013 Paid $5,501.83
PRM 6100 13072930555 CONSTRUCTION SERVICES, GENERAL 07/30/2013 Paid $57,446.50
PRM 6100 13061826008 CONSTRUCTION SERVICES, GENERAL 06/19/2013 Paid $91,609.08
PRM 6100 13051022534 CONSTRUCTION SERVICES, GENERAL 05/13/2013 Paid $39,234.42
PRM 6100 13040519065 CONSTRUCTION SERVICES, GENERAL 04/08/2013 Paid $92,525.21
PRM 6100 13032617942 CONSTRUCTION SERVICES, GENERAL 03/27/2013 Paid $115,326.12
PRM 6100 13020513203 CONSTRUCTION SERVICES, GENERAL 02/06/2013 Paid $22,039.04
PRM 6100 13012812308 CONSTRUCTION SERVICES, GENERAL 01/29/2013 Paid $41,865.55
PRM 6100 12121307536 CONSTRUCTION SERVICES, GENERAL 12/14/2012 Paid $200,472.38
PRM 6100 12110604309 CONSTRUCTION SERVICES, GENERAL 11/07/2012 Paid $97,736.00
PRM 6100 12102202649 CONSTRUCTION SERVICES, GENERAL 10/23/2012 Paid $10,418.76
PRM 6100 12101601682 CONSTRUCTION SERVICES, GENERAL 10/17/2012 Paid $119,253.53
PRM 6100 12092835540 CONSTRUCTION SERVICES, GENERAL 10/01/2012 Paid $65,906.25
PRM 6100 12091133588 CONSTRUCTION SERVICES, GENERAL 09/12/2012 Paid $94,050.00
PRM 6100 12090733202 Building Construction, Commercial and Institutional 09/10/2012 Paid $39,524.03
PRM 6100 12082932250 CONSTRUCTION SERVICES, GENERAL 08/30/2012 Paid $76,875.30
PRM 6100 12080629551 CONSTRUCTION SERVICES, GENERAL 08/07/2012 Paid $39,745.92
PRM 6100 12062725772 CONSTRUCTION SERVICES, GENERAL 06/28/2012 Paid $45,603.90
PRM 6100 12052422418 Building Construction, Commercial and Institutional 05/25/2012 Paid $79,708.02
PRM 6100 12040217339 Building Construction, Commercial and Institutional 04/03/2012 Paid $68,377.80
PRM 6100 12031915963 Building Construction, Commercial and Institutional 03/20/2012 Paid $120,756.65
PRM 6100 12020211390 Building Construction, Commercial and Institutional 02/03/2012 Paid $76,333.50
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