Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | KEYSTONE CONSTRUCTION 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 2200 13042320503 | CONSTRUCTION AND UPGRADES, WASTEWATER TREATMENT PLANT | 04/24/2013 | Paid | $14,024.00 |
| PRM 2200 13010809842 | CONSTRUCTION AND UPGRADES, WASTEWATER TREATMENT PLANT | 01/09/2013 | Paid | $29,676.00 |
| PRM 2200 13010809845 | CONSTRUCTION AND UPGRADES, WASTEWATER TREATMENT PLANT | 01/09/2013 | Paid | $5,237.00 |
| PRM 6100 12121707935 | Construction, Water System, Main and Service Line | 12/18/2012 | Paid | $142,263.80 |
| PRM 6100 12091734095 | Construction, Water System, Main and Service Line | 09/18/2012 | Paid | $204,100.11 |
| PRM 6100 12080629549 | Construction, Water System, Main and Service Line | 08/07/2012 | Paid | $32,272.55 |
| PRM 6100 12060423403 | Construction, Water System, Main and Service Line | 06/05/2012 | Paid | $40,233.27 |
| PRM 6100 12030514426 | Construction, Water System, Main and Service Line | 03/06/2012 | Paid | $31,589.84 |
| PRM 6100 11121907513 | Construction, Water System, Main and Service Line | 12/20/2011 | Paid | $90,451.03 |
| PRM 6100 11112105137 | Construction, Water System, Main and Service Line | 11/22/2011 | Paid | $51,434.11 |
| PRM 6100 11101701674 | Construction, Water System, Main and Service Line | 10/18/2011 | Paid | $11,773.20 |
| PRM 6100 11092635406 | Construction, Water System, Main and Service Line | 09/27/2011 | Paid | $70,099.35 |
| PRM 6100 11081531335 | Construction, Water System, Main and Service Line | 08/16/2011 | Paid | $67,247.78 |
| PRM 6100 11080430257 | CONSTRUCTION, (BACKFILL, DIGGING, DITCHING, ROAD GRADING, | 08/05/2011 | Paid | $14,082.00 |
| PRM 6100 11071828501 | Construction, Water System, Main and Service Line | 07/19/2011 | Paid | $118,339.89 |
| PRM 6100 11062026057 | Construction, Water System, Main and Service Line | 06/21/2011 | Paid | $225,672.55 |
| PRM 6100 11051322698 | Construction, Water System, Main and Service Line | 05/16/2011 | Paid | $503,183.04 |
| PRM 6100 11040418727 | Construction, Water System, Main and Service Line | 04/05/2011 | Paid | $345,433.91 |
| PRM 6100 11030715667 | Construction, Water System, Main and Service Line | 03/08/2011 | Paid | $587,710.00 |
| PRM 6100 11020712867 | Construction, Water System, Main and Service Line | 02/08/2011 | Paid | $197,168.98 |
| PRM 6100 11010309228 | Construction, Water System, Main and Service Line | 01/04/2011 | Paid | $310,388.94 |
| PRM 6100 10120607011 | Construction, Water System, Main and Service Line | 12/07/2010 | Paid | $387,423.12 |
| PRM 6100 10110103728 | Construction, Water System, Main and Service Line | 11/02/2010 | Paid | $179,322.78 |
| PRM 6100 10100400229 | Construction, Water System, Main and Service Line | 10/05/2010 | Paid | $217,556.00 |
| PRM 6100 10090336072 | Construction, Water System, Main and Service Line | 09/07/2010 | Paid | $206,298.47 |
| PRM 6100 10080232497 | Construction, Water System, Main and Service Line | 08/03/2010 | Paid | $460,438.12 |
| PRM 6100 10070829757 | Construction, Water System, Main and Service Line | 07/09/2010 | Paid | $3.00 |
| PRM 6100 10070629456 | Construction, Water System, Main and Service Line | 07/07/2010 | Paid | $360,736.46 |
| PRM 6100 10012612010 | PACKAGED PUMP STATIONS | 01/27/2010 | Paid | $36,265.00 |
| PRM 6100 09060131441 | Construction, Pipeline | 06/02/2009 | Paid | $217,391.00 |
| PRM 6100 09042927740 | Construction, Pipeline | 04/30/2009 | Paid | $89,549.00 |
| PRM 6100 09031020987 | Construction, Pipeline | 03/11/2009 | Paid | $173,056.45 |
| PRM 6100 08121009998 | Construction, Pipeline | 12/11/2008 | Paid | $215,895.10 |
| PRM 6100 08110805636 | PACKAGED PUMP STATIONS | 11/12/2008 | Paid | $47,887.00 |
| PRM 6100 08102103042 | Construction, Pipeline | 10/22/2008 | Paid | $80,598.00 |
| PRM 6100 08100600791 | Construction, Sewer and Storm Drain | 10/07/2008 | Paid | $29,720.95 |