Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | BRH-GARVER CONSTRUCTION, L.P. |
| 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 15120106250 | Maintenance and Repair, Street (Major and Resident | 12/02/2015 | Paid | $139,456.54 |
| PRM 6100 15020413104 | Maintenance and Repair, Street (Major and Resident | 02/06/2015 | Paid | $129,847.02 |
| PRM 6100 15020212715 | Construction, Water System, Main and Service Line | 02/04/2015 | Paid | $366,102.32 |
| PRM 6100 14121107346 | Maintenance and Repair, Street (Major and Resident | 12/15/2014 | Paid | $154,625.34 |
| PRM 6100 14082534564 | Construction, Water System, Main and Service Line | 08/26/2014 | Paid | $89,862.59 |
| PRM 6100 14071529621 | Construction, Water System, Main and Service Line | 07/17/2014 | Paid | $88,583.00 |
| PRM 6100 14061726588 | Construction, Water System, Main and Service Line | 06/19/2014 | Paid | $165,954.01 |
| PRM 6100 14061025789 | Maintenance and Repair, Street (Major and Resident | 06/11/2014 | Paid | $142,247.67 |
| PRM 6100 14050622224 | Construction, Water System, Main and Service Line | 05/07/2014 | Paid | $159,885.00 |
| PRM 6100 14041820508 | Construction, Water System, Main and Service Line | 04/22/2014 | Paid | $95,556.03 |
| PRM 6100 14030715582 | Construction, Water System, Main and Service Line | 03/11/2014 | Paid | $216,804.25 |
| PRM 6100 14030715582 | Maintenance and Repair, Street (Major and Resident | 03/11/2014 | Paid | $412,634.09 |
| PRM 6100 14020612825 | Construction, Water System, Main and Service Line | 02/11/2014 | Paid | $79,591.00 |
| PRM 6100 14013112234 | Maintenance and Repair, Street (Major and Resident | 02/05/2014 | Paid | $161,705.61 |
| PRM 6100 13122008630 | Maintenance and Repair, Street (Major and Resident | 12/23/2013 | Paid | $292,016.85 |
| PRM 6100 13121207712 | Construction, Water System, Main and Service Line | 12/13/2013 | Paid | $128,839.00 |
| PRM 6100 13112606274 | Maintenance and Repair, Street (Major and Resident | 12/02/2013 | Paid | $484,438.82 |
| PRM 6100 13110704716 | Maintenance and Repair, Street (Major and Resident | 11/08/2013 | Paid | $349,191.01 |
| PRM 6100 13101101106 | Construction, Water System, Main and Service Line | 10/14/2013 | Paid | $144,314.50 |
| PRM 6100 13092436175 | Maintenance and Repair, Street (Major and Resident | 09/25/2013 | Paid | $461,947.69 |
| PRM 6100 13092035876 | Construction, Pipeline | 09/23/2013 | Paid | $143,154.85 |
| PRM 6100 13090934256 | Construction, Water System, Main and Service Line | 09/10/2013 | Paid | $352,136.50 |
| PRM 6100 13082633190 | Maintenance and Repair, Street (Major and Resident | 08/27/2013 | Paid | $491,764.90 |
| PRM 6100 13072329868 | Maintenance and Repair, Street (Major and Resident | 07/24/2013 | Paid | $377,451.15 |
| PRM 6100 13061725886 | Maintenance and Repair, Street (Major and Resident | 06/18/2013 | Paid | $290,000.99 |
| PRM 6100 13052824039 | Construction, Pipeline | 05/29/2013 | Paid | $174,696.10 |
| PRM 6100 13052423858 | Maintenance and Repair, Street (Major and Resident | 05/28/2013 | Paid | $420,959.31 |
| PRM 6100 13042220403 | Maintenance and Repair, Street (Major and Resident | 04/23/2013 | Paid | $292,050.97 |
| PRM 6100 13041619902 | Construction, Pipeline | 04/17/2013 | Paid | $12,120.39 |
| PRM 6100 13040218575 | Construction, Water System, Main and Service Line | 04/03/2013 | Paid | $177,959.36 |
| PRM 6100 13032918269 | Construction, Pipeline | 04/01/2013 | Paid | $6,618.89 |
| PRM 6100 13030415699 | Maintenance and Repair, Street (Major and Resident | 03/05/2013 | Paid | $288,157.98 |
| PRM 6100 13022514825 | Construction, Pipeline | 02/26/2013 | Paid | $122,832.12 |
| PRM 6100 13020513209 | Construction, Pipeline | 02/06/2013 | Paid | $213,243.12 |
| PRM 6100 13020413043 | Maintenance and Repair, Street (Major and Resident | 02/05/2013 | Paid | $314,994.76 |
| PRM 6100 13012512178 | Construction, Water System, Main and Service Line | 01/28/2013 | Paid | $147,134.18 |
| PRM 6100 12111905431 | Construction, Pipeline | 11/20/2012 | Paid | $150,921.54 |
| PRM 6100 12102903470 | Construction, Pipeline | 10/30/2012 | Paid | $163,835.98 |
| PRM 6100 12091734088 | Construction, Pipeline | 09/18/2012 | Paid | $315,237.08 |
| PRM 6100 12081730931 | Construction, Pipeline | 08/20/2012 | Paid | $432,596.23 |
| PRM 6100 12071627520 | Construction, Pipeline | 07/17/2012 | Paid | $196,190.96 |
| PRM 6100 12061824664 | Construction, Pipeline | 06/19/2012 | Paid | $465,563.92 |
| PRM 6100 12052122056 | Construction, Pipeline | 05/22/2012 | Paid | $311,001.02 |
| PRM 6100 12041618542 | Construction, Pipeline | 04/17/2012 | Paid | $294,225.32 |
| PRM 6100 12032016129 | Construction, Water System, Main and Service Line | 03/21/2012 | Paid | $15,192.07 |
| PRM 6100 12031915921 | Construction, Pipeline | 03/20/2012 | Paid | $462,877.70 |
| PRM 6100 12022213158 | Construction, Pipeline | 02/23/2012 | Paid | $279,514.26 |
| PRM 6100 12011709863 | Construction, Pipeline | 01/18/2012 | Paid | $614,326.07 |
| PRM 6100 11121907500 | Construction, Pipeline | 12/20/2011 | Paid | $321,143.55 |
| PRM 6100 11121507201 | Construction, Water System, Main and Service Line | 12/16/2011 | Paid | $170,687.34 |
| PRM 6100 11112105131 | Construction, Pipeline | 11/22/2011 | Paid | $1,000,348.24 |
| PRM 6100 11101701669 | Construction, Pipeline | 10/18/2011 | Paid | $567.53 |
| PRM 6100 11090633582 | Construction, Water System, Main and Service Line | 09/07/2011 | Paid | $207,277.30 |
| PRM 6100 11081231244 | Construction, Water System, Main and Service Line | 08/15/2011 | Paid | $248,422.43 |
| PRM 6100 11071828494 | Construction, Water System, Main and Service Line | 07/19/2011 | Paid | $333,706.07 |
| PRM 6100 11061625767 | Construction, Water System, Main and Service Line | 06/17/2011 | Paid | $137,211.30 |
| PRM 6100 11060224389 | Construction, Water System, Main and Service Line | 06/03/2011 | Paid | $372,257.42 |
| PRM 6100 11051923273 | Construction, Pipeline | 05/20/2011 | Paid | $79,295.87 |
| PRM 6100 11051322690 | Construction, Water System, Main and Service Line | 05/16/2011 | Paid | $441,669.15 |
| PRM 6100 11041419847 | Construction, Water System, Main and Service Line | 04/15/2011 | Paid | $401,997.58 |
| PRM 6100 11030315359 | Construction, Water System, Main and Service Line | 03/04/2011 | Paid | $335,464.11 |
| PRM 6100 11020312769 | Construction, Water System, Main and Service Line | 02/04/2011 | Paid | $150,804.55 |
| PRM 6100 11010309223 | Construction, Water System, Main and Service Line | 01/04/2011 | Paid | $113,303.47 |
| PRM 6100 10120306848 | Construction, Pipeline | 12/06/2010 | Paid | $87,005.05 |
| PRM 6100 10102903603 | Construction, Pipeline | 11/01/2010 | Paid | $223,274.45 |
| PRM 6100 10101802038 | Construction, Water System, Main and Service Line | 10/19/2010 | Paid | $13,830.10 |
| PRM 6100 10100500472 | Construction, Pipeline | 10/06/2010 | Paid | $51,699.95 |
| PRM 6100 10091437134 | Construction, Water System, Main and Service Line | 09/15/2010 | Paid | $31,476.35 |
| PRM 6100 10091036807 | Construction, Pipeline | 09/13/2010 | Paid | $244,991.70 |
| PRM 6100 10081233595 | Construction, Pipeline | 08/13/2010 | Paid | $317,357.00 |
| PRM 6100 10070229328 | Construction, Pipeline | 07/06/2010 | Paid | $158,646.20 |
| PRM 6100 10070229329 | Construction, Water System, Main and Service Line | 07/06/2010 | Paid | $38,532.00 |
| PRM 6100 10062227917 | Construction, Water System, Main and Service Line | 06/23/2010 | Paid | $14,433.73 |
| PRM 6100 10041621524 | Construction, Water System, Main and Service Line | 04/19/2010 | Paid | $33,095.14 |
| PRM 6100 10020212904 | Construction, Water System, Main and Service Line | 02/03/2010 | Paid | $74,724.43 |
| PRM 6100 09122908997 | Construction, Water System, Main and Service Line | 12/30/2009 | Paid | $131,331.26 |
| PRM 6100 09120707200 | Construction, Water System, Main and Service Line | 12/08/2009 | Paid | $1,154,155.30 |
| PRM 6100 09110203582 | Construction, Water System, Main and Service Line | 11/03/2009 | Paid | $649,407.71 |
| PRM 6100 09040624620 | Construction, Pipeline | 04/07/2009 | Paid | $25,000.00 |
| PRM 6100 09031321597 | Construction, Pipeline | 03/16/2009 | Paid | $216,315.95 |
| PRM 6100 09021718172 | Construction, Pipeline | 02/18/2009 | Paid | $198,412.50 |
| PRM 6100 09020316376 | Construction, Pipeline | 02/04/2009 | Paid | $202,120.25 |
| PRM 6100 09012615005 | Construction, Pipeline | 01/27/2009 | Paid | $77,261.20 |
| PRM 6100 09010211999 | Construction, Pipeline | 01/05/2009 | Paid | $350,504.59 |
| PRM 6100 08120208627 | Construction, Pipeline | 12/03/2008 | Paid | $575,476.38 |
| PRM 6100 08120208628 | Construction, Pipeline | 12/03/2008 | Paid | $194,660.02 |
| PRM 6100 08110404941 | Construction, Pipeline | 11/05/2008 | Paid | $536,254.77 |
| PRM 6100 08110404942 | Construction, Pipeline | 11/05/2008 | Paid | $106,079.45 |
| PRM 6100 08102103033 | Construction, Pipeline | 10/22/2008 | Paid | $396,655.17 |
| PRM 6100 08100600785 | Construction, Pipeline | 10/07/2008 | Paid | $570,533.16 |