Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
| PAYEE | HENSEL PHELPS CONSTRUCTION CO |
| 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 21083130558 | CONSTRUCTION, REMODEL & ALTERA | 09/02/2021 | Paid | $90,975.89 |
| PRM 6100 21060922509 | CONSTRUCTION, REMODEL & ALTERA | 06/11/2021 | Paid | $1,846.62 |
| PRM 6100 21060722165 | CONSTRUCTION, REMODEL & ALTERA | 06/09/2021 | Paid | $7,710.00 |
| PRM 6100 21060722171 | CONSTRUCTION, REMODEL & ALTERA | 06/09/2021 | Paid | $1,447.53 |
| PRM 6100 21060722173 | CONSTRUCTION, REMODEL & ALTERA | 06/09/2021 | Paid | $91,699.33 |
| PRM 6100 21060722184 | CONSTRUCTION, REMODEL & ALTERA | 06/09/2021 | Paid | $33,312.00 |
| PRM 6100 21042017814 | CONSTRUCTION, REMODEL & ALTERA | 04/22/2021 | Paid | $39,614.00 |
| PRM 6100 21041617534 | CONSTRUCTION, REMODEL & ALTERA | 04/20/2021 | Paid | $12,591.22 |
| PRM 6100 21031614449 | CONSTRUCTION, REMODEL & ALTERA | 03/18/2021 | Paid | $67,793.18 |
| PRM 6100 21030413218 | CONSTRUCTION, REMODEL & ALTERA | 03/08/2021 | Paid | $60,182.00 |
| PRM 6100 21011509345 | CONSTRUCTION, REMODEL & ALTERA | 01/20/2021 | Paid | $95,620.00 |
| PRM 6100 20120705869 | CONSTRUCTION, REMODEL & ALTERA | 12/09/2020 | Paid | $85,161.67 |