Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | HAEGELIN CONSTRUCTION CO 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 13041720013 | Construction, Water System, Main and Service Line | 04/18/2013 | Paid | $97,545.29 |
| PRM 6100 13021514197 | Construction, Water System, Main and Service Line | 02/19/2013 | Paid | $105,734.47 |
| PRM 6100 12101601670 | Construction, Water System, Main and Service Line | 10/17/2012 | Paid | $97,294.25 |
| PRM 6100 12091734094 | Construction, Water System, Main and Service Line | 09/18/2012 | Paid | $148,866.90 |
| PRM 6100 12081730932 | Construction, Water System, Main and Service Line | 08/20/2012 | Paid | $272,009.75 |
| PRM 6100 12071928004 | Construction, Water System, Main and Service Line | 07/20/2012 | Paid | $88,933.34 |
| PRM 6100 12061824666 | Construction, Water System, Main and Service Line | 06/19/2012 | Paid | $93,060.63 |
| PRM 6100 12052122057 | Construction, Water System, Main and Service Line | 05/22/2012 | Paid | $268,257.15 |
| PRM 6100 12041618544 | Construction, Water System, Main and Service Line | 04/17/2012 | Paid | $258,558.73 |
| PRM 6100 12032016131 | Construction, Water System, Main and Service Line | 03/21/2012 | Paid | $187,101.27 |
| PRM 6100 12022213172 | Construction, Water System, Main and Service Line | 02/23/2012 | Paid | $160,807.69 |
| PRM 6100 12012510655 | Construction, Water System, Main and Service Line | 01/26/2012 | Paid | $118,206.57 |
| PRM 6100 11121907507 | Construction, Water System, Main and Service Line | 12/20/2011 | Paid | $54,529.51 |
| PRM 6100 10081033319 | WATER MAINS, CONSTRUCTING | 08/11/2010 | Paid | $23,934.04 |
| PRM 6100 10062127782 | WATER MAINS, CONSTRUCTING | 06/22/2010 | Paid | $46,473.88 |
| PRM 6100 10033119833 | WATER MAINS, CONSTRUCTING | 04/01/2010 | Paid | $7,560.00 |
| PRM 6100 10030115760 | WATER MAINS. THIS WORK SHALL CONSIST OF CONSTRUCTI | 03/02/2010 | Paid | $79,789.73 |
| PRM 6100 10020112712 | WATER MAINS. THIS WORK SHALL CONSIST OF CONSTRUCTI | 02/02/2010 | Paid | $72,674.82 |
| PRM 6100 10010409632 | WATER MAINS. THIS WORK SHALL CONSIST OF CONSTRUCTI | 01/05/2010 | Paid | $8,907.97 |
| PRM 6100 09101902082 | Construction, Pipeline | 10/20/2009 | Paid | $183,208.11 |
| PRM 6100 09091744065 | Construction, Pipeline | 09/18/2009 | Paid | $176,539.45 |
| PRM 6100 09070635306 | Construction, Pipeline | 07/07/2009 | Paid | $139,862.51 |
| PRM 6100 09050228112 | Construction, Pipeline | 05/04/2009 | Paid | $87,783.31 |
| PRM 6100 09030219727 | Construction, Pipeline | 03/03/2009 | Paid | $125,168.77 |
| PRM 6100 09020216108 | Construction, Pipeline | 02/03/2009 | Paid | $162,785.82 |
| PRM 6100 08123011662 | Construction, Pipeline | 12/31/2008 | Paid | $165,593.55 |
| PRM 6100 08120208633 | Construction, Pipeline | 12/03/2008 | Paid | $134,236.18 |
| PRM 6100 08110404950 | Construction, Pipeline | 11/05/2008 | Paid | $361,221.83 |
| PRM 6100 08100600787 | Construction, Pipeline | 10/07/2008 | Paid | $216,354.90 |