Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | LEWIS CONTRACTORS 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 14122909068 | Maintenance and Repair, Pipe Culvert | 12/30/2014 | Paid | $23,197.99 |
| PRM 6100 14102903550 | Construction, Sewer and Storm Drain | 10/30/2014 | Paid | $142,141.77 |
| PRM 6100 14070828705 | Maintenance and Repair, Pipe Culvert | 07/09/2014 | Paid | $141,749.14 |
| PRM 6100 14042120628 | Maintenance and Repair, Pipe Culvert | 04/22/2014 | Paid | $299,012.58 |
| PRM 6100 12092134664 | Construction, Water System, Main and Service Line | 09/24/2012 | Paid | $12,000.00 |
| PRM 6100 11112105138 | Construction, Sewer and Storm Drain | 11/22/2011 | Paid | $58,873.76 |
| PRM 6100 11093036068 | Construction, Sewer and Storm Drain | 10/03/2011 | Paid | $67,195.64 |
| PRM 6100 11083033106 | Construction, Sewer and Storm Drain | 08/31/2011 | Paid | $436,162.10 |
| PRM 6100 11080129801 | Construction, Sewer and Storm Drain | 08/02/2011 | Paid | $125,233.75 |
| PRM 6100 11071528370 | Construction, Water System, Main and Service Line | 07/18/2011 | Paid | $101,617.24 |
| PRM 6100 11070127239 | Construction, Sewer and Storm Drain | 07/05/2011 | Paid | $316,561.18 |
| PRM 6100 11060724723 | Construction, Sewer and Storm Drain | 06/08/2011 | Paid | $170,881.25 |
| PRM 6100 11051222613 | Construction, Sewer and Storm Drain | 05/13/2011 | Paid | $397,786.87 |
| PRM 6100 11033118301 | Construction, Sewer and Storm Drain | 04/01/2011 | Paid | $387,284.54 |
| PRM 6100 11030315365 | Construction, Sewer and Storm Drain | 03/04/2011 | Paid | $334,174.89 |
| PRM 6100 11020112532 | Construction, Sewer and Storm Drain | 02/02/2011 | Paid | $150,337.50 |
| PRM 6100 11010309229 | Construction, Sewer and Storm Drain | 01/04/2011 | Paid | $46,165.25 |
| PRM 6100 10122108380 | Construction, Water System, Main and Service Line | 12/22/2010 | Paid | $9,690.00 |
| PRM 6100 10120306858 | Construction, Water System, Main and Service Line | 12/06/2010 | Paid | $307,275.18 |
| PRM 6100 10101802046 | Construction, Water System, Main and Service Line | 10/19/2010 | Paid | $1,007,658.77 |
| PRM 6100 10052424872 | Construction, Water System, Main and Service Line | 05/25/2010 | Paid | $32,457.04 |
| PRM 6100 09111805508 | Construction, Water System, Main and Service Line | 11/19/2009 | Paid | $159,966.43 |
| PRM 6100 09050228118 | Construction, Water System, Main and Service Line | 05/04/2009 | Paid | $92,555.65 |
| PRM 6100 09040224127 | Construction, Water System, Main and Service Line | 04/03/2009 | Paid | $268,784.45 |
| PRM 6100 09030219730 | Construction, Water System, Main and Service Line | 03/03/2009 | Paid | $95,377.15 |
| PRM 6100 08110505183 | Construction, Sewer and Storm Drain | 11/06/2008 | Paid | $97,330.80 |