PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES - CONTRACTUAL GENERAL TRADES |
PAYEE | G & H CONSTRUCTION AND REMODELING LLC |
PAYMENT REQUEST | Select a payment request. |
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 21071225780 | Remodeling and Alterations | 07/13/2021 | Paid | $2,950.00 |
PRM 6100 21040116175 | Building Construction, Commercial and Institutional | 04/05/2021 | Paid | $10,409.02 |