Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | HILL COUNTRY FENCE INC |
| 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 2200 24040521480 | Fence Installation and Repair | 04/09/2024 | Outstanding | $3,104.20 |
| PRM 2200 23121908785 | Fence Installation and Repair | 12/21/2023 | Paid | $24,573.66 |
| PRM 2200 23101701894 | FENCING | 10/19/2023 | Paid | $1,620.73 |
| PRM 2200 23101301661 | Well Services (Including Oil, Gas, and Water): Dri | 10/17/2023 | Paid | $24,750.00 |
| PRM 2200 23100200128 | Fence Installation and Repair | 10/04/2023 | Paid | $20,000.00 |
| PRM 2200 23100200128 | Well Services (Including Oil, Gas, and Water): Dri | 10/04/2023 | Paid | $20,000.00 |
| PRM 2200 23090734144 | CHAIN LINK FENCE REMOVAL, AND REMOVAL AND RE-ERECT | 09/11/2023 | Paid | $82,270.21 |
| PRM 2200 23081731798 | CHAIN LINK FENCE REMOVAL, AND REMOVAL AND RE-ERECT | 08/21/2023 | Paid | $60,000.00 |
| PRM 2200 23073129923 | CHAIN LINK FENCE REMOVAL, AND REMOVAL AND RE-ERECT | 08/02/2023 | Paid | $50,000.00 |
| PRM 2200 23072829664 | FENCING | 08/01/2023 | Paid | $10,335.56 |
| PRM 2200 23053023555 | Fence Installation and Repair | 06/01/2023 | Paid | $1,485.00 |
| PRM 2200 23050220762 | Fence Installation and Repair | 05/04/2023 | Paid | $9,826.00 |
| PRM 2200 20102001872 | FENCING | 10/22/2020 | Paid | $887.00 |
| PRM 2200 20102001872 | Fence Installation and Repair | 10/22/2020 | Paid | $5,400.00 |
| PRM 2200 20100700565 | Fence Installation and Repair | 10/09/2020 | Paid | $1,265.22 |
| PRM 2200 20091433717 | Fence Installation and Repair | 09/16/2020 | Paid | $1,061.77 |
| PRM 2200 20080730346 | Fence Installation and Repair | 08/11/2020 | Paid | $700.00 |
| PRM 2200 20041720322 | Fence Installation and Repair | 04/21/2020 | Paid | $5,400.00 |
| PRM 2200 16110803914 | Fence Installation and Repair | 11/09/2016 | Paid | $24,800.00 |
| PRM 2200 16101701202 | Fence Installation and Repair | 10/18/2016 | Paid | $19,000.00 |
| PRM 2200 16071430980 | Fence Installation and Repair | 07/15/2016 | Paid | $24,400.00 |
| PRM 2200 14073132033 | Fence Installation and Repair | 08/01/2014 | Paid | $19,790.00 |
| PRM 2200 13110804845 | Fence Installation and Repair | 11/12/2013 | Paid | $3,300.00 |
| PRM 2200 13102503007 | Fence Installation and Repair | 10/28/2013 | Paid | $27,391.45 |
| PRM 2200 13100200134 | Fence Installation and Repair | 10/03/2013 | Paid | $16,125.00 |
| PRM 2200 13092436137 | Fence Installation and Repair | 09/25/2013 | Paid | $3,180.00 |
| PRM 2200 13072930516 | Fence Installation and Repair | 07/30/2013 | Paid | $2,490.00 |
| PRM 2200 13042320521 | WIRE, BARBED, FOR FENCING | 04/24/2013 | Paid | $21,199.00 |
| PRM 2200 13041019322 | Fence Installation and Repair | 04/11/2013 | Paid | $1,996.00 |
| PRM 2200 13032918246 | WIRE, BARBED, FOR FENCING | 04/01/2013 | Paid | $26,550.00 |
| PRM 2200 13021914265 | WIRE, BARBED, FOR FENCING | 02/20/2013 | Paid | $15,691.00 |
| PRM 2200 13021414084 | WIRE, BARBED, FOR FENCING | 02/15/2013 | Paid | $22,730.20 |
| PRM 2200 13020613308 | WIRE, BARBED, FOR FENCING | 02/07/2013 | Paid | $34,752.00 |
| PRM 2200 13010809822 | WIRE, BARBED, FOR FENCING | 01/09/2013 | Paid | $20,487.50 |
| PRM 2200 12122908904 | WIRE, BARBED, FOR FENCING | 12/31/2012 | Paid | $6,209.00 |
| PRM 2200 12120706860 | Fence Installation and Repair | 12/10/2012 | Paid | $1,000.00 |
| PRM 2200 12112705852 | Fence Installation and Repair | 11/28/2012 | Paid | $5,760.00 |
| PRM 2200 10122908765 | GATES, FENCE, METAL | 12/30/2010 | Paid | $7,500.00 |
| PRM 2200 10111805501 | GATES, FENCE, METAL | 11/19/2010 | Paid | $4,865.00 |
| PRM 2200 10062428265 | Security Systems; Intruder and Smoke Detection/Eng | 06/25/2010 | Paid | $5,272.75 |