Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES - CONTRACTUAL GENERAL TRADES |
| PAYEE | ORTIZ CONSTRUCTION GROUP 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 7500 21083130643 | Construction, Concrete, Pour-In-Place, Form, Place, Finish | 09/02/2021 | Paid | $4,700.00 |
| PRM 7500 21051320192 | Building Construction, Non-Residential (Office Bldg, etc) | 05/17/2021 | Paid | $2,750.00 |
| PRM 7500 20120906232 | Building Construction, Non-Residential (Office Bldg, etc) | 12/10/2020 | Paid | $1,250.00 |