Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE INSITUFORM TECHNOLOGIES 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 13102202431 SEWERS, STORM, SANITARY(excavation, foundation, laying pipe) 10/23/2013 Paid $379,279.51
PRM 6100 13102102198 SEWERS, STORM, SANITARY(excavation, foundation, laying pipe) 10/22/2013 Paid $2,765.00
PRM 6100 13092636464 SEWERS, STORM, SANITARY(excavation, foundation, laying pipe) 09/27/2013 Paid $554,825.65
PRM 6100 13091134666 SEWERS, STORM, SANITARY(excavation, foundation, laying pipe) 09/12/2013 Paid $714,597.60
PRM 6100 13091034440 SEWERS, STORM, SANITARY(excavation, foundation, laying pipe) 09/11/2013 Paid $90,821.43
PRM 6100 13071027845 SEWERS, STORM, SANITARY(excavation, foundation, laying pipe) 07/11/2013 Paid $321,428.70
PRM 6100 13071027847 SEWERS, STORM, SANITARY(excavation, foundation, laying pipe) 07/11/2013 Paid $67,736.42
PRM 6100 13021914326 SEWERS, STORM, SANITARY(excavation, foundation, laying pipe) 02/20/2013 Paid $86,450.00
PRM 6100 12101101211 SEWERS, STORM, SANITARY(excavation, foundation, laying pipe) 10/12/2012 Paid $125,641.30
PRM 6100 12092635213 SEWERS, STORM, SANITARY(excavation, foundation, laying pipe) 09/27/2012 Paid $229,580.33
PRM 6100 12082431635 SEWERS, STORM, SANITARY(excavation, foundation, laying pipe) 08/27/2012 Paid $134,185.60
PRM 6100 12050220407 SEWERS, STORM, SANITARY(excavation, foundation, laying pipe) 05/03/2012 Paid $268,071.00
PRM 6100 12030714759 SEWERS, STORM, SANITARY(excavation, foundation, laying pipe) 03/08/2012 Paid $446,450.23
PRM 6100 12020111276 SEWERS, STORM, SANITARY(excavation, foundation, laying pipe) 02/02/2012 Paid $524,874.49
PRM 6100 11122207940 SEWERS, STORM, SANITARY(excavation, foundation, laying pipe) 12/27/2011 Paid $329,310.38
PRM 6100 11112905649 SEWERS, STORM, SANITARY(excavation, foundation, laying pipe) 11/30/2011 Paid $1,161,251.50
PRM 6100 11102702870 SEWERS, STORM, SANITARY(excavation, foundation, laying pipe) 10/28/2011 Paid $262,224.22
PRM 6100 11081231250 SEWERS, STORM, SANITARY(excavation, foundation, laying pipe) 08/15/2011 Paid $215,148.88
PRM 6100 11060624630 SEWERS, STORM, SANITARY(excavation, foundation, laying pipe) 06/07/2011 Paid $416,663.35
PRM 6100 11041820096 SEWERS, STORM, SANITARY(excavation, foundation, laying pipe) 04/19/2011 Paid $446,880.00
PRM 6100 11033118296 SEWERS, STORM, SANITARY(excavation, foundation, laying pipe) 04/01/2011 Paid $1,002,862.75
PRM 6100 11022814883 Maintenance and Repair, Sewer and Storm Drain (Inc 03/01/2011 Paid $48,992.24
PRM 6100 10111905652 Maintenance and Repair, Sewer and Storm Drain (Inc 11/22/2010 Paid $61,516.11
PRM 6100 10080532913 Maintenance and Repair, Sewer and Storm Drain (Inc 08/06/2010 Paid $40,964.00
PRM 6100 10060326076 Maintenance and Repair, Sewer and Storm Drain (Inc 06/04/2010 Paid $3,855.10
PRM 2200 10041521353 Maintenance and Repair, Sewer and Storm Drain (Inc 04/16/2010 Paid $14,928.76
PRM 2200 10041521354 Maintenance and Repair, Sewer and Storm Drain (Inc 04/16/2010 Paid $302,838.45
PRM 6100 10041220876 Construction, Sewer and Storm Drain 04/13/2010 Paid $299,265.60
PRM 6100 10022415258 Maintenance and Repair, Sewer and Storm Drain (Inc 02/25/2010 Paid $118,105.90
PRM 6100 10022315087 Maintenance and Repair, Sewer and Storm Drain (Inc 02/24/2010 Paid $140,807.10
PRM 6100 09111705357 Maintenance and Repair, Sewer and Storm Drain (Inc 11/18/2009 Paid $110,800.21
PRM 6100 09101902089 Maintenance and Repair, Sewer and Storm Drain (Inc 10/20/2009 Paid $33,107.50
PRM 2200 09092845296 Maintenance and Repair, Sewer and Storm Drain (Inc 09/29/2009 Paid $288,656.92
PRM 6100 09092344767 Maintenance and Repair, Sewer and Storm Drain (Inc 09/24/2009 Paid $287,308.64
PRM 2200 09071436154 Maintenance and Repair, Sewer and Storm Drain (Inc 07/15/2009 Paid $337,899.98
PRM 2200 09060932481 Maintenance and Repair, Sewer and Storm Drain (Inc 06/10/2009 Paid $80,334.97
PRM 6100 09050228115 Maintenance and Repair, Sewer and Storm Drain (Inc 05/04/2009 Paid $134,387.95
PRM 2200 09040925228 Maintenance and Repair, Sewer and Storm Drain (Inc 04/10/2009 Paid $184,777.51
PRM 2200 09031121132 Maintenance and Repair, Sewer and Storm Drain (Inc 03/12/2009 Paid $176,302.37
PRM 6100 09012214667 Construction, Pipeline 01/23/2009 Paid $153,000.00