Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | INSITUFORM TECHNOLOGIES LLC |
| 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 21101101016 | Construction, Water System, Main and Service Line | 10/14/2021 | Paid | $262,895.33 |
| PRM 6100 21091532014 | Construction, Water System, Main and Service Line | 09/16/2021 | Paid | $32,427.34 |
| PRM 6100 21091532017 | Construction, Water System, Main and Service Line | 09/16/2021 | Paid | $63,408.11 |
| PRM 6100 21082429985 | Construction, Water System, Main and Service Line | 08/26/2021 | Paid | $36,775.77 |
| PRM 6100 21072627174 | Construction, Water System, Main and Service Line | 07/27/2021 | Paid | $32,403.40 |
| PRM 6100 21051820594 | Construction, Water System, Main and Service Line | 05/20/2021 | Paid | $36,530.48 |
| PRM 6100 21051420348 | Construction, Water System, Main and Service Line | 05/18/2021 | Paid | $155,214.51 |
| PRM 6100 21051019774 | Construction, Water System, Main and Service Line | 05/11/2021 | Paid | $159,585.93 |
| PRM 6100 21040916931 | Construction, Sewer and Storm Drain | 04/13/2021 | Paid | $144,561.61 |
| PRM 6100 21012610178 | Construction, Water System, Main and Service Line | 01/28/2021 | Paid | $13,291.68 |
| PRM 6100 20122207369 | Construction, Water System, Main and Service Line | 12/23/2020 | Paid | $50,786.16 |
| PRM 6100 20090333018 | Construction, Water System, Main and Service Line | 09/08/2020 | Paid | $121,419.89 |
| PRM 6100 20080730439 | Construction, Water System, Main and Service Line | 08/11/2020 | Paid | $139,079.13 |
| PRM 6100 20072128511 | Construction, Water System, Main and Service Line | 07/23/2020 | Paid | $124,076.91 |
| PRM 6100 20061925846 | Construction, Water System, Main and Service Line | 06/22/2020 | Paid | $135,053.96 |
| PRM 6100 20052924236 | Construction, Water System, Main and Service Line | 06/02/2020 | Paid | $129,217.34 |
| PRM 6100 20040619236 | Construction, Sewer and Storm Drain | 04/07/2020 | Paid | $19,760.00 |
| PRM 6100 20032618195 | Construction, Water System, Main and Service Line | 03/30/2020 | Paid | $437,763.44 |
| PRM 6100 20020311883 | Maintenance and Repair, Utility/Underground Projec | 02/04/2020 | Paid | $136,951.13 |
| PRM 6100 20012911332 | Construction, Sewer and Storm Drain | 01/30/2020 | Paid | $258,758.06 |
| PRM 6100 20012711030 | Construction, Water System, Main and Service Line | 01/28/2020 | Paid | $112,389.75 |
| PRM 6100 19120205911 | Construction, Sewer and Storm Drain | 12/03/2019 | Paid | $159,421.04 |
| PRM 6100 19101601435 | Construction, Sewer and Storm Drain | 10/17/2019 | Paid | $417,591.51 |
| PRM 6100 19100800463 | Construction, Water System, Main and Service Line | 10/09/2019 | Paid | $586,349.97 |
| PRM 6100 19092633987 | Construction, Sewer and Storm Drain | 09/27/2019 | Paid | $410,155.37 |
| PRM 6100 19082630698 | Construction, Sewer and Storm Drain | 08/27/2019 | Paid | $237,515.20 |
| PRM 6100 19082130446 | Construction, Water System, Main and Service Line | 08/22/2019 | Paid | $702,329.45 |
| PRM 6100 19071126393 | Construction, Sewer and Storm Drain | 07/12/2019 | Paid | $256,200.75 |
| PRM 6100 19061223677 | Construction, Sewer and Storm Drain | 06/14/2019 | Paid | $325,878.69 |
| PRM 6100 19050920607 | Construction, Water System, Main and Service Line | 05/10/2019 | Paid | $377,172.93 |
| PRM 6100 19050920607 | Maintenance and Repair, Utility/Underground Projec | 05/10/2019 | Paid | $114,072.48 |
| PRM 6100 19030814153 | Construction, Water System, Main and Service Line | 03/11/2019 | Paid | $240,891.29 |
| PRM 6100 19010808121 | Maintenance and Repair, Utility/Underground Projec | 01/09/2019 | Paid | $675,891.75 |
| PRM 6100 18111604354 | Construction, Water System, Main and Service Line | 11/19/2018 | Paid | $221,080.20 |
| PRM 6100 18101201276 | Maintenance and Repair, Utility/Underground Projec | 10/15/2018 | Paid | $694,997.31 |
| PRM 6100 18101000891 | Construction, Water System, Main and Service Line | 10/11/2018 | Paid | $194,570.45 |
| PRM 6100 18092832992 | Construction, Sewer and Storm Drain | 10/01/2018 | Paid | $117,987.80 |
| PRM 6100 18090429937 | Maintenance and Repair, Utility/Underground Projec | 09/05/2018 | Paid | $749,651.59 |
| PRM 6100 18080227477 | Maintenance and Repair, Utility/Underground Projec | 08/03/2018 | Paid | $367,458.28 |
| PRM 6100 18070324777 | Construction, Water System, Main and Service Line | 07/05/2018 | Paid | $85,670.05 |
| PRM 6100 18062023499 | Construction, Sewer and Storm Drain | 06/21/2018 | Paid | $23,170.18 |
| PRM 6100 18041017340 | Construction, Sewer and Storm Drain | 04/11/2018 | Paid | $255,355.27 |
| PRM 6100 17112704974 | Construction, Sewer and Storm Drain | 11/28/2017 | Paid | $111,435.82 |
| PRM 6100 17100200022 | Construction, Sewer and Storm Drain | 10/03/2017 | Paid | $170,754.98 |
| PRM 6100 17091833855 | Construction, Sewer and Storm Drain | 09/19/2017 | Paid | $23,153.75 |
| PRM 6100 17082231347 | Construction, Sewer and Storm Drain | 08/23/2017 | Paid | $231,348.78 |
| PRM 6100 16050223621 | Maintenance and Repair, Utility/Underground Projec | 05/03/2016 | Paid | $117,977.13 |
| PRM 6100 16030817129 | Maintenance and Repair, Utility/Underground Projec | 03/09/2016 | Paid | $173,172.93 |
| PRM 6100 15111704967 | Maintenance and Repair, Utility/Underground Projec | 11/18/2015 | Paid | $1,951,322.21 |
| PRM 6100 15080333533 | Maintenance and Repair, Utility/Underground Projec | 08/04/2015 | Paid | $117,070.40 |
| PRM 6100 14112506049 | SEWERS, STORM, SANITARY(excavation, foundation, laying pipe) | 11/26/2014 | Paid | $443,718.84 |
| PRM 6100 14063027976 | SEWERS, STORM, SANITARY(excavation, foundation, laying pipe) | 07/01/2014 | Paid | $470,633.80 |
| PRM 6100 14063027977 | SEWERS, STORM, SANITARY(excavation, foundation, laying pipe) | 07/01/2014 | Paid | $178,975.85 |