Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | PGC GENERAL CONTRACTORS, 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 19102903058 | Construction, Water System, Main and Service Line | 10/31/2019 | Paid | $452.08 |
| PRM 6100 19091032273 | Construction, Water System, Main and Service Line | 09/13/2019 | Paid | $8,589.56 |
| PRM 6100 19020811261 | Construction, Water System, Main and Service Line | 02/12/2019 | Paid | $1,621.06 |