Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | BENITEZ CONSTRUCTION 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 6100 11042220582 | Construction, Pipeline | 04/25/2011 | Paid | $119,996.18 |
| PRM 6100 11040518891 | Construction, Water System, Main and Service Line | 04/06/2011 | Paid | $30,190.58 |
| PRM 6100 11032117142 | Construction, Pipeline | 03/22/2011 | Paid | $20,490.11 |
| PRM 6100 11020913083 | Construction, Pipeline | 02/10/2011 | Paid | $63,988.39 |
| PRM 6100 11012411433 | Construction, Pipeline | 01/25/2011 | Paid | $53,105.71 |
| PRM 6100 10121708123 | Construction, Pipeline | 12/20/2010 | Paid | $80,338.17 |
| PRM 6100 10111505003 | Construction, Pipeline | 11/16/2010 | Paid | $299,006.38 |
| PRM 6100 10101802036 | Construction, Pipeline | 10/19/2010 | Paid | $171,977.07 |
| PRM 6100 10101501907 | Construction, Water System, Main and Service Line | 10/18/2010 | Paid | $55,849.56 |
| PRM 6100 10092138083 | Construction, Pipeline | 09/22/2010 | Paid | $93,315.18 |
| PRM 6100 10081834192 | Construction, Pipeline | 08/19/2010 | Paid | $204,041.47 |
| PRM 6100 10071630724 | Construction, Pipeline | 07/19/2010 | Paid | $92,777.33 |
| PRM 6100 10061827676 | Construction, Pipeline | 06/21/2010 | Paid | $5,000.00 |
| PRM 6100 10060826518 | Construction, Water System, Main and Service Line | 06/09/2010 | Paid | $62,846.77 |
| PRM 6100 10052424868 | Construction, Pipeline | 05/25/2010 | Paid | $55,136.82 |
| PRM 6100 10042321922 | Construction, Pipeline | 04/26/2010 | Paid | $144,650.32 |
| PRM 6100 10040520116 | Construction, Water System, Main and Service Line | 04/06/2010 | Paid | $54,895.27 |
| PRM 6100 10031517745 | Construction, Water System, Main and Service Line | 03/16/2010 | Paid | $33,953.00 |
| PRM 6100 10030316256 | Construction, Pipeline | 03/04/2010 | Paid | $196,395.69 |
| PRM 6100 10030115756 | Construction, Water System, Main and Service Line | 03/02/2010 | Paid | $24,660.59 |
| PRM 6100 10021614413 | Construction, Pipeline | 02/17/2010 | Paid | $12,381.25 |
| PRM 6100 10021614414 | Construction, Water System, Main and Service Line | 02/17/2010 | Paid | $32,044.46 |
| PRM 6100 10020112708 | Construction, Pipeline | 02/02/2010 | Paid | $97,921.72 |
| PRM 6100 10012011410 | Construction, Water System, Main and Service Line | 01/21/2010 | Paid | $61,328.20 |
| PRM 6100 10010810342 | Construction, Pipeline | 01/11/2010 | Paid | $129,308.78 |
| PRM 6100 10010409620 | Construction, Water System, Main and Service Line | 01/05/2010 | Paid | $49,306.90 |
| PRM 6100 09120707199 | Construction, Pipeline | 12/08/2009 | Paid | $178,789.05 |
| PRM 6100 09120707199 | Construction, Water System, Main and Service Line | 12/08/2009 | Paid | $164,109.17 |
| PRM 6100 09110203581 | Construction, Pipeline | 11/03/2009 | Paid | $85,621.36 |
| PRM 6100 09110203581 | Construction, Water System, Main and Service Line | 11/03/2009 | Paid | $25,042.00 |
| PRM 6100 09101902067 | Construction, Pipeline | 10/20/2009 | Paid | $28,389.87 |
| PRM 6100 09100500339 | Construction, Water System, Main and Service Line | 10/06/2009 | Paid | $61,868.28 |
| PRM 6100 09090843056 | Construction, Pipeline | 09/09/2009 | Paid | $74,693.98 |
| PRM 6100 09090843056 | Construction, Water System, Main and Service Line | 09/09/2009 | Paid | $111,472.04 |
| PRM 6100 09073138723 | Construction, Water System, Main and Service Line | 08/03/2009 | Paid | $98,975.75 |
| PRM 2200 09072838093 | Maintenance and Repair, Water System, Main and Ser | 07/29/2009 | Paid | $61,256.00 |
| PRM 6100 09072137107 | Construction, Water System, Main and Service Line | 07/22/2009 | Paid | $181,497.98 |
| PRM 6100 09061232932 | Construction, Water System, Main and Service Line | 06/15/2009 | Paid | $192,912.70 |
| PRM 6100 09060131434 | Construction, Pipeline | 06/02/2009 | Paid | $20,135.76 |
| PRM 6100 09051829814 | Construction, Water System, Main and Service Line | 05/19/2009 | Paid | $349,148.20 |
| PRM 6100 09050428269 | Construction, Pipeline | 05/05/2009 | Paid | $42,238.90 |
| PRM 6100 09042026525 | Construction, Water System, Main and Service Line | 04/21/2009 | Paid | $113,411.00 |
| PRM 6100 09022719590 | Construction, Pipeline | 03/02/2009 | Paid | $225,120.55 |
| PRM 6100 09021718171 | Construction, Pipeline | 02/18/2009 | Paid | $32,658.15 |
| PRM 6100 09012214662 | Construction, Pipeline | 01/23/2009 | Paid | $94,335.00 |
| PRM 6100 08121610747 | Construction, Pipeline | 12/17/2008 | Paid | $426,531.95 |
| PRM 6100 08112007232 | Construction, Sewer and Storm Drain | 11/21/2008 | Paid | $43,480.12 |
| PRM 6100 08111706623 | Construction, Pipeline | 11/18/2008 | Paid | $123,120.00 |
| PRM 6100 08111706624 | Construction, Pipeline | 11/18/2008 | Paid | $98,624.52 |
| PRM 6100 08100600784 | Construction, Pipeline | 10/07/2008 | Paid | $129,029.01 |