Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | BLASTCO TEXAS 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 24011611568 | Construction, Water System, Main and Service Line | 01/17/2024 | Paid | $46,243.78 |
| PRM 6100 23102302617 | Construction, Water System, Main and Service Line | 10/24/2023 | Paid | $39,220.40 |
| PRM 6100 21102902958 | Site Work | 11/02/2021 | Paid | $51,550.55 |
| PRM 6100 21020110856 | Construction, Water System, Main and Service Line | 02/03/2021 | Paid | $82,459.06 |
| PRM 6100 21020110856 | Site Work | 02/03/2021 | Paid | $182,986.79 |
| PRM 6100 20120105251 | Site Work | 12/03/2020 | Paid | $35,598.92 |
| PRM 6100 20113005183 | CONSTRUCTION SERVICES, GENERAL | 12/02/2020 | Paid | $61,023.81 |
| PRM 6100 20112404857 | Site Work | 11/30/2020 | Paid | $390,196.86 |
| PRM 6100 20092535026 | Site Work | 09/29/2020 | Paid | $207,429.32 |
| PRM 6100 20090232810 | Site Work | 09/04/2020 | Paid | $354,400.59 |
| PRM 6100 20061525457 | Site Work | 06/18/2020 | Paid | $808,707.69 |
| PRM 6100 20061625527 | Site Work | 06/18/2020 | Paid | $694,780.13 |
| PRM 6100 20042120620 | Construction, Water System, Main and Service Line | 04/23/2020 | Paid | $104,237.91 |
| PRM 6100 20040819542 | Site Work | 04/09/2020 | Paid | $810,264.03 |
| PRM 6100 20032417823 | Site Work | 03/26/2020 | Paid | $1,118,699.91 |
| PRM 6100 20030515922 | Site Work | 03/06/2020 | Paid | $326,955.80 |
| PRM 6100 20022514814 | Construction, Water System, Main and Service Line | 02/27/2020 | Paid | $245,431.56 |
| PRM 6100 20012811247 | Construction, Water System, Main and Service Line | 01/30/2020 | Paid | $298,933.74 |
| PRM 6100 20010909644 | Construction, Water System, Main and Service Line | 01/13/2020 | Paid | $18,703.12 |
| PRM 6100 20010909576 | Construction, Water System, Main and Service Line | 01/10/2020 | Paid | $423,071.36 |
| PRM 6100 19123008183 | Construction, Water System, Main and Service Line | 12/31/2019 | Paid | $464,626.39 |
| PRM 6100 19102903082 | Construction, Water System, Main and Service Line | 10/30/2019 | Paid | $607,733.06 |
| PRM 6100 19091032161 | Construction, Water System, Main and Service Line | 09/11/2019 | Paid | $397,804.50 |
| PRM 6100 19081930222 | Construction, Water System, Main and Service Line | 08/20/2019 | Paid | $284,816.43 |
| PRM 6100 19062625137 | Construction, Water System, Main and Service Line | 06/28/2019 | Paid | $142,179.80 |
| PRM 6100 19052321840 | Construction, Water System, Main and Service Line | 05/24/2019 | Paid | $290,913.48 |
| PRM 6100 19041217755 | Construction, Water System, Main and Service Line | 04/15/2019 | Paid | $473,150.80 |
| PRM 6100 19031815016 | Construction, Water System, Main and Service Line | 03/19/2019 | Paid | $473,107.08 |
| PRM 6100 19031815023 | Construction, Water System, Main and Service Line | 03/19/2019 | Paid | $11,756.25 |
| PRM 6100 19031314572 | Construction, Water System, Main and Service Line | 03/14/2019 | Paid | $40,011.68 |
| PRM 6100 19021512170 | Construction, Water System, Main and Service Line | 02/19/2019 | Paid | $191,252.82 |
| PRM 6100 19021311860 | Construction, Water System, Main and Service Line | 02/14/2019 | Paid | $90,340.25 |
| PRM 6100 19021311868 | Construction, Water System, Main and Service Line | 02/14/2019 | Paid | $35,990.75 |
| PRM 6100 18052120916 | CONSTRUCTION SERVICES, GENERAL | 05/23/2018 | Paid | $50,543.23 |
| PRM 6100 18042018315 | CONSTRUCTION SERVICES, GENERAL | 04/24/2018 | Paid | $38,532.17 |
| PRM 6100 18041617780 | Site Work | 04/18/2018 | Paid | $58,422.75 |
| PRM 6100 18030714238 | CONSTRUCTION SERVICES, GENERAL | 03/09/2018 | Paid | $91,535.72 |
| PRM 6100 18020211256 | CONSTRUCTION SERVICES, GENERAL | 02/06/2018 | Paid | $42,207.54 |
| PRM 6100 17122007392 | CONSTRUCTION SERVICES, GENERAL | 12/22/2017 | Paid | $395,936.88 |
| PRM 6100 17120505833 | CONSTRUCTION SERVICES, GENERAL | 12/07/2017 | Paid | $723,184.19 |
| PRM 6100 17101601699 | CONSTRUCTION SERVICES, GENERAL | 10/18/2017 | Paid | $461,020.21 |
| PRM 6100 17100300130 | Site Work | 10/05/2017 | Paid | $53,398.38 |
| PRM 6100 17091934000 | CONSTRUCTION SERVICES, GENERAL | 09/21/2017 | Paid | $445,075.00 |
| PRM 6100 17082131204 | CONSTRUCTION SERVICES, GENERAL | 08/23/2017 | Paid | $185,368.75 |
| PRM 6100 17082131204 | Site Work | 08/23/2017 | Paid | $100,313.06 |
| PRM 6100 17080930129 | CONSTRUCTION SERVICES, GENERAL | 08/11/2017 | Paid | $300,641.75 |
| PRM 6100 17071127389 | CONSTRUCTION SERVICES, GENERAL | 07/13/2017 | Paid | $345,196.75 |
| PRM 6100 17061625149 | Site Work | 06/20/2017 | Paid | $280,469.45 |
| PRM 6100 17051622184 | Site Work | 05/18/2017 | Paid | $244,226.00 |
| PRM 6100 17050521242 | Site Work | 05/09/2017 | Paid | $343,211.25 |
| PRM 6100 17011810279 | Site Work | 01/20/2017 | Paid | $188,978.16 |
| PRM 6100 16121907526 | Site Work | 12/21/2016 | Paid | $178,666.50 |
| PRM 6100 16110703825 | Site Work | 11/09/2016 | Paid | $287,493.75 |
| PRM 6100 16101701260 | Site Work | 10/19/2016 | Paid | $67,590.60 |
| PRM 6100 16083135978 | Site Work | 09/02/2016 | Paid | $260,394.92 |
| PRM 6100 16072231629 | Site Work | 07/25/2016 | Paid | $269,137.75 |
| PRM 6100 16062027962 | Site Work | 06/21/2016 | Paid | $176,913.28 |
| PRM 6100 16052525568 | Site Work | 05/26/2016 | Paid | $273,201.00 |
| PRM 6100 16041221335 | Site Work | 04/18/2016 | Paid | $451,171.72 |
| PRM 6100 16032519425 | Site Work | 03/30/2016 | Paid | $303,031.00 |
| PRM 6100 16021114132 | Site Work | 02/17/2016 | Paid | $116,204.00 |
| PRM 6100 15042222203 | CONSTRUCTION SERVICES, GENERAL | 04/23/2015 | Paid | $517.26 |
| PRM 6100 15031317481 | CONSTRUCTION SERVICES, GENERAL | 03/16/2015 | Paid | $122,647.68 |
| PRM 6100 14122909063 | CONSTRUCTION SERVICES, GENERAL | 12/30/2014 | Paid | $97,147.21 |
| PRM 6100 14101301334 | CONSTRUCTION SERVICES, GENERAL | 10/14/2014 | Paid | $44,573.14 |
| PRM 6100 14100700664 | CONSTRUCTION SERVICES, GENERAL | 10/08/2014 | Paid | $7,790.00 |
| PRM 6100 14080432373 | CONSTRUCTION SERVICES, GENERAL | 08/05/2014 | Paid | $66,812.45 |
| PRM 6100 14070928856 | CONSTRUCTION SERVICES, GENERAL | 07/10/2014 | Paid | $68,136.85 |
| PRM 6100 14061626399 | CONSTRUCTION SERVICES, GENERAL | 06/17/2014 | Paid | $352,564.00 |
| PRM 6100 14052924696 | CONSTRUCTION SERVICES, GENERAL | 05/30/2014 | Paid | $428,317.00 |
| PRM 6100 14050521995 | CONSTRUCTION SERVICES, GENERAL | 05/06/2014 | Paid | $269,458.00 |
| PRM 6100 14041620305 | CONSTRUCTION SERVICES, GENERAL | 04/17/2014 | Paid | $605,682.00 |
| PRM 6100 14032017007 | CONSTRUCTION SERVICES, GENERAL | 03/21/2014 | Paid | $14,690.80 |
| PRM 6100 14021413538 | CONSTRUCTION SERVICES, GENERAL | 02/18/2014 | Paid | $394,286.01 |
| PRM 6100 14010609613 | CONSTRUCTION SERVICES, GENERAL | 01/07/2014 | Paid | $120,479.00 |
| PRM 6100 14010609617 | CONSTRUCTION SERVICES, GENERAL | 01/07/2014 | Paid | $131,624.77 |
| PRM 6100 13120506993 | CONSTRUCTION SERVICES, GENERAL | 12/06/2013 | Paid | $204,671.42 |
| PRM 6100 13111905623 | CONSTRUCTION SERVICES, GENERAL | 11/20/2013 | Paid | $400,438.54 |
| PRM 6100 13111305181 | CONSTRUCTION SERVICES, GENERAL | 11/14/2013 | Paid | $312,465.88 |
| PRM 6100 13091935715 | CONSTRUCTION SERVICES, GENERAL | 09/20/2013 | Paid | $469,343.03 |
| PRM 6100 13080731686 | CONSTRUCTION SERVICES, GENERAL | 08/08/2013 | Paid | $139,169.30 |
| PRM 6100 13070827570 | CONSTRUCTION SERVICES, GENERAL | 07/09/2013 | Paid | $66,437.40 |
| PRM 6100 13053124571 | CONSTRUCTION SERVICES, GENERAL | 06/03/2013 | Paid | $47,443.00 |
| PRM 6100 13032017513 | CONSTRUCTION SERVICES, GENERAL | 03/21/2013 | Paid | $37,507.20 |
| PRM 8600 13021414143 | PAINTING STRUCTURAL STEEL AND METAL RAILINGS. THIS | 02/15/2013 | Paid | $49,900.00 |
| PRM 6100 11040118528 | CONSTRUCTION SERVICES, GENERAL | 04/04/2011 | Paid | $65,572.00 |
| PRM 6100 10121708124 | CONTRACTOR, GENERAL, CONSTRUCTION | 12/20/2010 | Paid | $31,810.12 |
| PRM 6100 10111605181 | CONSTRUCTION SERVICES, GENERAL | 11/17/2010 | Paid | $268,126.53 |
| PRM 6100 10101802037 | CONSTRUCTION SERVICES, GENERAL | 10/19/2010 | Paid | $234,242.12 |
| PRM 6100 10092738627 | CONSTRUCTION SERVICES, GENERAL | 09/28/2010 | Paid | $420,722.56 |
| PRM 6100 10081233594 | CONSTRUCTION SERVICES, GENERAL | 08/13/2010 | Paid | $255,118.70 |
| PRM 6100 10071630725 | CONSTRUCTION SERVICES, GENERAL | 07/19/2010 | Paid | $448,251.80 |
| PRM 6100 10062127775 | CONSTRUCTION SERVICES, GENERAL | 06/22/2010 | Paid | $145,819.30 |
| PRM 6100 09111705356 | PAINTING STRUCTURAL STEEL AND METAL RAILINGS. THIS | 11/18/2009 | Paid | $3,500.00 |