Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CIP APPR-GEN OBLIG BONDS |
| PAYEE | TOOLE DESIGN 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 6100 23050220834 | TRANSPORTATION | 05/04/2023 | Paid | $17,961.84 |
| PRM 6100 23032817184 | TRANSPORTATION | 03/30/2023 | Paid | $13,009.99 |
| PRM 6100 23031615965 | TRANSPORTATION | 03/20/2023 | Paid | $12,000.00 |
| PRM 6100 23021412977 | TRANSPORTATION | 02/16/2023 | Paid | $10,386.76 |
| PRM 6100 23011910426 | TRANSPORTATION | 01/23/2023 | Paid | $14,000.00 |
| PRM 6100 22112805637 | TRANSPORTATION | 11/29/2022 | Paid | $17,427.86 |
| PRM 6100 22110103434 | TRANSPORTATION | 11/03/2022 | Paid | $22,500.00 |
| PRM 6100 22101101339 | TRANSPORTATION | 10/13/2022 | Paid | $14,500.00 |
| PRM 6100 22090230830 | TRANSPORTATION | 09/06/2022 | Paid | $15,200.00 |
| PRM 6100 22081128624 | TRANSPORTATION | 08/15/2022 | Paid | $13,000.00 |
| PRM 6100 22070725409 | TRANSPORTATION | 07/11/2022 | Paid | $18,500.00 |
| PRM 6100 22060622560 | TRANSPORTATION | 06/07/2022 | Paid | $18,000.00 |
| PRM 6100 22050319649 | TRANSPORTATION | 05/05/2022 | Paid | $8,000.00 |
| PRM 6100 22032816423 | TRANSPORTATION | 03/29/2022 | Paid | $5,500.00 |
| PRM 6100 22030714413 | TRANSPORTATION | 03/10/2022 | Paid | $6,500.00 |
| PRM 6100 22021011968 | TRANSPORTATION | 02/14/2022 | Paid | $23,400.50 |
| PRM 6100 22012610695 | TRANSPORTATION | 01/31/2022 | Paid | $12,844.95 |
| PRM 6100 21120306035 | TRANSPORTATION | 12/06/2021 | Paid | $27,903.81 |
| PRM 6100 21101901804 | TRANSPORTATION | 10/21/2021 | Paid | $27,449.62 |
| PRM 6100 21092833472 | TRANSPORTATION | 09/30/2021 | Paid | $21,860.58 |
| PRM 6100 21083130578 | TRANSPORTATION | 09/02/2021 | Paid | $14,882.49 |
| PRM 6100 21080928626 | TRANSPORTATION | 08/10/2021 | Paid | $23,425.54 |
| PRM 6100 21062323919 | TRANSPORTATION | 06/24/2021 | Paid | $14,873.50 |
| PRM 6100 21060221823 | TRANSPORTATION | 06/03/2021 | Paid | $12,632.45 |
| PRM 6100 21042818725 | TRANSPORTATION | 05/03/2021 | Paid | $13,867.29 |
| PRM 6100 21032315231 | TRANSPORTATION | 03/25/2021 | Paid | $13,924.96 |
| PRM 6100 21030212947 | TRANSPORTATION | 03/04/2021 | Paid | $16,668.34 |
| PRM 6100 21020210947 | TRANSPORTATION | 02/04/2021 | Paid | $13,810.63 |
| PRM 6100 21011208987 | TRANSPORTATION | 01/14/2021 | Paid | $5,968.89 |