Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | CENTRAL ROAD AND UTILITY LTD |
| 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 16112104853 | Construction, Curb and Gutter (Maintenance, Repair, Removal) | 11/22/2016 | Paid | $15,106.14 |
| PRM 6100 16101701255 | Construction, Curb and Gutter (Maintenance, Repair, Removal) | 10/18/2016 | Paid | $73,150.00 |
| PRM 6100 16100300092 | Construction, Curb and Gutter (Maintenance, Repair, Removal) | 10/04/2016 | Paid | $196,276.51 |
| PRM 6100 16080232481 | Construction, Curb and Gutter (Maintenance, Repair, Removal) | 08/03/2016 | Paid | $6,460.00 |
| PRM 6100 16062027957 | Construction, Curb and Gutter (Maintenance, Repair, Removal) | 06/21/2016 | Paid | $7,410.00 |
| PRM 6100 16051624770 | Construction, Curb and Gutter (Maintenance, Repair, Removal) | 05/17/2016 | Paid | $122,823.60 |
| PRM 6100 16040420549 | Construction, Curb and Gutter (Maintenance, Repair, Removal) | 04/05/2016 | Paid | $26,094.60 |
| PRM 6100 15052125594 | Construction, Sewer and Storm Drain | 05/26/2015 | Paid | $84,590.94 |
| PRM 6100 15010509868 | Construction, Sewer and Storm Drain | 01/07/2015 | Paid | $56,736.94 |
| PRM 6100 14050622226 | Construction, Sewer and Storm Drain | 05/07/2014 | Paid | $144,897.76 |
| PRM 6100 14021813896 | Construction, Sewer and Storm Drain | 02/20/2014 | Paid | $107,221.87 |
| PRM 6100 14012911991 | Construction, Sewer and Storm Drain | 01/31/2014 | Paid | $88,532.44 |
| PRM 6100 13121207715 | Construction, Sewer and Storm Drain | 12/13/2013 | Paid | $198,952.78 |
| PRM 6100 13100400529 | Construction, Sewer and Storm Drain | 10/08/2013 | Paid | $137,795.35 |
| PRM 6100 13070227153 | Construction, Sewer and Storm Drain | 07/03/2013 | Paid | $139,659.29 |
| PRM 6100 13060424797 | Construction, Sewer and Storm Drain | 06/05/2013 | Paid | $104,900.77 |
| PRM 6100 13051623038 | Construction, Water System, Main and Service Line | 05/17/2013 | Paid | $4,800.00 |
| PRM 6100 13050622001 | Construction, Sewer and Storm Drain | 05/07/2013 | Paid | $164,411.52 |
| PRM 6100 13041619915 | Construction, Water System, Main and Service Line | 04/17/2013 | Paid | $79,335.20 |
| PRM 6100 13041019344 | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 04/11/2013 | Paid | $7,884.30 |
| PRM 6100 13040118357 | Construction, Sewer and Storm Drain | 04/02/2013 | Paid | $254,774.31 |
| GAX 2200 13031209444 | 03/15/2013 | Paid | $14,922.45 | |
| PRM 6100 13031216649 | Construction, Water System, Main and Service Line | 03/13/2013 | Paid | $96,775.64 |
| PRM 6100 13030515837 | Construction, Sewer and Storm Drain | 03/06/2013 | Paid | $145,083.88 |
| PRM 6100 13020813564 | Construction, Sewer and Storm Drain | 02/12/2013 | Paid | $64,260.85 |
| PRM 6100 13012412004 | Construction, Water System, Main and Service Line | 01/25/2013 | Paid | $168,667.24 |
| GAX 2200 12113003679 | 12/04/2012 | Paid | $28,493.91 | |
| PRM 6100 12100400677 | Construction, Water System, Main and Service Line | 10/05/2012 | Paid | $113,179.82 |
| PRM 6100 12091333874 | Construction, Water System, Main and Service Line | 09/14/2012 | Paid | $258,555.99 |
| PRM 6100 12080930064 | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 08/10/2012 | Paid | $62,086.40 |
| PRM 6100 12080729731 | Construction, Water System, Main and Service Line | 08/08/2012 | Paid | $126,005.48 |
| PRM 6100 12080629547 | Construction, Water System, Main and Service Line | 08/07/2012 | Paid | $97,619.11 |
| PRM 6100 12073028874 | INLETS, RECONSTRUCTION OF. THIS WORK SHALL INCLUDE | 07/31/2012 | Paid | $14,297.84 |
| PRM 6100 12073028874 | MANHOLES, RECONSTRUCTION OF. THIS WORK SHALL INCLU | 07/31/2012 | Paid | $14,426.64 |
| PRM 6100 12073028874 | Maintenance and Repair, Street (Major and Resident | 07/31/2012 | Paid | $19,790.01 |
| PRM 6100 12071127250 | Construction, Water System, Main and Service Line | 07/13/2012 | Paid | $185,973.19 |
| PRM 6100 12070226273 | Construction, Water System, Main and Service Line | 07/03/2012 | Paid | $11,704.00 |
| PRM 6100 12060823830 | Construction, Water System, Main and Service Line | 06/11/2012 | Paid | $83,342.76 |
| PRM 6100 12060623635 | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 06/07/2012 | Paid | $149,378.82 |
| PRM 6100 12050921103 | Construction, Water System, Main and Service Line | 05/10/2012 | Paid | $200,718.59 |
| PRM 6100 12050820909 | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 05/09/2012 | Paid | $199,970.93 |
| GAX 2200 12042312609 | 04/26/2012 | Paid | $31,397.45 | |
| PRM 6100 12041018009 | Construction, Water System, Main and Service Line | 04/11/2012 | Paid | $128,531.55 |
| PRM 6100 12040217315 | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 04/03/2012 | Paid | $137,377.32 |
| GAX 2200 12032210659 | 03/26/2012 | Paid | $99,208.80 | |
| PRM 6100 12030714753 | Construction, Water System, Main and Service Line | 03/09/2012 | Paid | $125,167.35 |
| PRM 6100 12030514422 | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 03/06/2012 | Paid | $42,527.93 |
| PRM 6100 12030514423 | Construction, Water System, Main and Service Line | 03/06/2012 | Paid | $66,165.23 |
| GAX 2200 12022309010 | 02/28/2012 | Paid | $35,001.81 | |
| PRM 6100 12021012235 | Construction, Water System, Main and Service Line | 02/13/2012 | Paid | $85,486.46 |
| PRM 6100 12020211382 | INLETS, RECONSTRUCTION OF. THIS WORK SHALL INCLUDE | 02/03/2012 | Paid | $1,614.24 |
| PRM 6100 12020211382 | MANHOLES, RECONSTRUCTION OF. THIS WORK SHALL INCLU | 02/03/2012 | Paid | $1,614.24 |
| PRM 6100 12020211382 | Maintenance and Repair, Street (Major and Resident | 02/03/2012 | Paid | $28,190.32 |
| GAX 2200 12012307003 | 01/25/2012 | Paid | $89,424.58 | |
| PRM 6100 12010508816 | Construction, Water System, Main and Service Line | 01/06/2012 | Paid | $122,940.40 |
| PRM 6100 12010308561 | Construction, Water System, Main and Service Line | 01/04/2012 | Paid | $43,352.29 |
| PRM 6100 11122908308 | Construction, Water System, Main and Service Line | 12/30/2011 | Paid | $7,900.00 |
| PRM 6100 11121407063 | INLETS, RECONSTRUCTION OF. THIS WORK SHALL INCLUDE | 12/15/2011 | Paid | $7,585.61 |
| PRM 6100 11121407063 | MANHOLES, RECONSTRUCTION OF. THIS WORK SHALL INCLU | 12/15/2011 | Paid | $2,824.92 |
| PRM 6100 11121407063 | Maintenance and Repair, Street (Major and Resident | 12/15/2011 | Paid | $187,420.52 |
| PRM 6100 11120506199 | Construction, Water System, Main and Service Line | 12/06/2011 | Paid | $47,452.00 |
| PRM 6100 11112105134 | INLETS, RECONSTRUCTION OF. THIS WORK SHALL INCLUDE | 11/22/2011 | Paid | $11,330.70 |
| PRM 6100 11112105134 | MANHOLES, RECONSTRUCTION OF. THIS WORK SHALL INCLU | 11/22/2011 | Paid | $5,127.63 |
| PRM 6100 11112105134 | Maintenance and Repair, Street (Major and Resident | 11/22/2011 | Paid | $101,387.23 |
| PRM 6100 11100500447 | INLETS, RECONSTRUCTION OF. THIS WORK SHALL INCLUDE | 10/06/2011 | Paid | $32,179.46 |
| PRM 6100 11100500447 | MANHOLES, RECONSTRUCTION OF. THIS WORK SHALL INCLU | 10/06/2011 | Paid | $68,152.34 |
| PRM 6100 11100500447 | Maintenance and Repair, Street (Major and Resident | 10/06/2011 | Paid | $5,199.54 |
| PRM 6100 11100300094 | Construction, Water System, Main and Service Line | 10/04/2011 | Paid | $88,754.99 |
| PRM 6100 11090733717 | INLETS, RECONSTRUCTION OF. THIS WORK SHALL INCLUDE | 09/08/2011 | Paid | $147,052.10 |
| PRM 6100 11090733717 | MANHOLES, RECONSTRUCTION OF. THIS WORK SHALL INCLU | 09/08/2011 | Paid | $111,891.85 |
| PRM 6100 11090733717 | Maintenance and Repair, Street (Major and Resident | 09/08/2011 | Paid | $4,708.20 |
| PRM 6100 11090633586 | Construction, Water System, Main and Service Line | 09/07/2011 | Paid | $162,038.84 |
| PRM 6100 11080129796 | INLETS, RECONSTRUCTION OF. THIS WORK SHALL INCLUDE | 08/02/2011 | Paid | $63,078.67 |
| PRM 6100 11080129796 | MANHOLES, RECONSTRUCTION OF. THIS WORK SHALL INCLU | 08/02/2011 | Paid | $75,677.05 |
| PRM 6100 11080129796 | Maintenance and Repair, Street (Major and Resident | 08/02/2011 | Paid | $23,663.34 |
| PRM 6100 11080129797 | Construction, Water System, Main and Service Line | 08/02/2011 | Paid | $291,488.26 |
| PRM 6100 11063027115 | INLETS, RECONSTRUCTION OF. THIS WORK SHALL INCLUDE | 07/01/2011 | Paid | $8,818.13 |
| PRM 6100 11063027115 | MANHOLES, RECONSTRUCTION OF. THIS WORK SHALL INCLU | 07/01/2011 | Paid | $8,818.13 |
| PRM 6100 11063027115 | Maintenance and Repair, Street (Major and Resident | 07/01/2011 | Paid | $25,441.11 |
| PRM 6100 11062026056 | Construction, Water System, Main and Service Line | 06/21/2011 | Paid | $109,206.82 |
| PRM 6100 11060624624 | Paving/Resurfacing, Street (Major and Residential) | 06/07/2011 | Paid | $49,385.24 |
| PRM 6100 11051322692 | Construction, Water System, Main and Service Line | 05/16/2011 | Paid | $257,699.38 |
| PRM 6100 11040518893 | Construction, Water System, Main and Service Line | 04/06/2011 | Paid | $202,392.61 |
| PRM 6100 11030715655 | Construction, Water System, Main and Service Line | 03/08/2011 | Paid | $324,306.36 |
| PRM 6100 11020712863 | Construction, Water System, Main and Service Line | 02/08/2011 | Paid | $196,022.03 |
| PRM 6100 11010309224 | Construction, Water System, Main and Service Line | 01/04/2011 | Paid | $355,818.57 |
| PRM 6100 10120607006 | Construction, Water System, Main and Service Line | 12/07/2010 | Paid | $179,416.86 |
| PRM 6100 10110804381 | Paving/Resurfacing, Street (Major and Residential) | 11/09/2010 | Paid | $43,710.96 |
| PRM 6100 10110103717 | Construction, Water System, Main and Service Line | 11/02/2010 | Paid | $140,731.90 |
| PRM 6100 10100400219 | Construction, Water System, Main and Service Line | 10/05/2010 | Paid | $208,055.56 |
| PRM 6100 10090336064 | Construction, Water System, Main and Service Line | 09/07/2010 | Paid | $344,493.23 |
| PRM 6100 10080232491 | Construction, Water System, Main and Service Line | 08/03/2010 | Paid | $133,819.52 |
| PRM 6100 10070629455 | Construction, Water System, Main and Service Line | 07/07/2010 | Paid | $432,684.45 |
| PRM 6100 10062127778 | Construction, Water System, Main and Service Line | 06/22/2010 | Paid | $81,027.97 |
| PRM 6100 10051023471 | Paving/Resurfacing, Street (Major and Residential) | 05/11/2010 | Paid | $106,248.66 |
| PRM 6100 10040119929 | Paving/Resurfacing, Street (Major and Residential) | 04/02/2010 | Paid | $127,656.79 |
| PRM 6100 10030115758 | Paving/Resurfacing, Street (Major and Residential) | 03/02/2010 | Paid | $232,977.89 |
| PRM 6100 10012812369 | Paving/Resurfacing, Street (Major and Residential) | 01/29/2010 | Paid | $181,295.88 |
| PRM 6100 09122108469 | Paving/Resurfacing, Street (Major and Residential) | 12/22/2009 | Paid | $183,157.05 |
| PRM 6100 09112005737 | Paving/Resurfacing, Street (Major and Residential) | 11/23/2009 | Paid | $63,272.25 |