Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | MASTEC OF NORTH AMERICA 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 6200 10020413263 | CONTACTORS, SIGNAL | 02/05/2010 | Paid | $90,072.93 |
| PRM 1100 10012712106 | Construction, Street Lighting | 01/29/2010 | Paid | $250,807.65 |
| PRM 6200 10012712187 | CONTACTORS, SIGNAL | 01/28/2010 | Paid | $2,298.46 |
| PRM 6200 10012111557 | CONTACTORS, SIGNAL | 01/22/2010 | Paid | $45,565.73 |
| PRM 1100 10011310753 | Construction, Street Lighting | 01/19/2010 | Paid | $348,711.72 |
| PRM 6200 09123109407 | CONTACTORS, SIGNAL | 01/04/2010 | Paid | $437.63 |
| PRM 6200 09123109408 | CONTACTORS, SIGNAL | 01/04/2010 | Paid | $322.88 |
| PRM 6200 09123009237 | CONTACTORS, SIGNAL | 12/31/2009 | Paid | $5,599.42 |
| PRM 1100 09120707163 | Construction, Street Lighting | 12/09/2009 | Paid | $238,979.29 |
| PRM 1100 09111905593 | Construction, Street Lighting | 11/20/2009 | Paid | $209,807.46 |
| PRM 6200 09111204903 | CONTACTORS, SIGNAL | 11/13/2009 | Paid | $2,100.63 |
| PRM 6200 09110604381 | CONTACTORS, SIGNAL | 11/09/2009 | Paid | $17,717.05 |
| PRM 1100 09110303706 | Construction, Street Lighting | 11/04/2009 | Paid | $193,463.62 |
| PRM 6200 09110303789 | CONTACTORS, SIGNAL | 11/04/2009 | Paid | $698.14 |
| PRM 1100 09102803024 | Construction, Street Lighting | 10/29/2009 | Paid | $725,077.40 |
| PRM 6200 09101902106 | CONTACTORS, SIGNAL | 10/20/2009 | Paid | $4,951.59 |
| PRM 6200 09101301446 | CONTACTORS, SIGNAL | 10/14/2009 | Paid | $6,159.55 |
| PRM 6200 09101201331 | CONTACTORS, SIGNAL | 10/13/2009 | Paid | $360.27 |
| PRM 6200 09100901128 | CONTACTORS, SIGNAL | 10/12/2009 | Paid | $18,148.63 |
| PRM 6200 09100600504 | CONTACTORS, SIGNAL | 10/07/2009 | Paid | $21,598.27 |
| PRM 6200 09100600505 | CONTACTORS, SIGNAL | 10/07/2009 | Paid | $18,005.97 |
| PRM 6200 09100500351 | CONTACTORS, SIGNAL | 10/06/2009 | Paid | $18,712.18 |
| PRM 6200 09093045703 | CONTACTORS, SIGNAL | 10/01/2009 | Paid | $57,626.10 |
| PRM 1100 09092945449 | Construction, Street Lighting | 09/30/2009 | Paid | $354,789.50 |
| PRM 6200 09092845344 | CONTACTORS, SIGNAL | 09/29/2009 | Paid | $6,655.28 |
| PRM 6200 09091643900 | CONTACTORS, SIGNAL | 09/17/2009 | Paid | $102,393.83 |
| PRM 1100 09083142129 | Construction, Street Lighting | 09/01/2009 | Paid | $401,148.84 |
| PRM 6200 09082741931 | CONTACTORS, SIGNAL | 08/28/2009 | Paid | $346.82 |
| PRM 6200 09082441371 | CONTACTORS, SIGNAL | 08/25/2009 | Paid | $74,199.87 |
| PRM 6200 09082441372 | CONTACTORS, SIGNAL | 08/25/2009 | Paid | $1,023.02 |
| PRM 6200 09081840692 | CONTACTORS, SIGNAL | 08/19/2009 | Paid | $5,296.41 |
| PRM 6200 09080639355 | CONTACTORS, SIGNAL | 08/07/2009 | Paid | $1,360.49 |
| PRM 1100 09080439042 | Construction, Street Lighting | 08/05/2009 | Paid | $336,278.98 |
| PRM 6200 09072237288 | CONTACTORS, SIGNAL | 07/23/2009 | Paid | $8,703.06 |
| PRM 1100 09071436111 | Construction, Street Lighting | 07/15/2009 | Paid | $110,173.70 |
| PRM 6200 09071336010 | CONTACTORS, SIGNAL | 07/14/2009 | Paid | $43,998.72 |
| PRM 6200 09070735435 | CONTACTORS, SIGNAL | 07/08/2009 | Paid | $2,389.53 |
| PRM 1100 09070235113 | Construction, Street Lighting | 07/06/2009 | Paid | $204,714.52 |
| PRM 6200 09070235166 | CONTACTORS, SIGNAL | 07/06/2009 | Paid | $5,342.84 |
| PRM 1100 09060832206 | Construction, Street Lighting | 06/09/2009 | Paid | $233,302.69 |
| PRM 6200 09060231625 | CONTACTORS, SIGNAL | 06/03/2009 | Paid | $69,654.72 |
| PRM 6200 09052230525 | CONTACTORS, SIGNAL | 05/26/2009 | Paid | $15,847.99 |
| PRM 1100 09050728758 | Construction, Street Lighting | 05/08/2009 | Paid | $256,454.86 |
| PRM 6200 09050728834 | CONTACTORS, SIGNAL | 05/08/2009 | Paid | $1,052.48 |
| PRM 6200 09050428283 | CONTACTORS, SIGNAL | 05/05/2009 | Paid | $4,333.41 |
| PRM 1100 09050228052 | Construction, Street Lighting | 05/04/2009 | Paid | $119,532.88 |
| PRM 6200 09050228130 | CONTACTORS, SIGNAL | 05/04/2009 | Paid | $3,458.71 |
| PRM 6200 09050228131 | CONTACTORS, SIGNAL | 05/04/2009 | Paid | $86,102.34 |
| PRM 1100 09042126694 | Construction, Street Lighting | 04/22/2009 | Paid | $215,320.67 |
| PRM 1100 09040724743 | Construction, Street Lighting | 04/08/2009 | Paid | $127,527.02 |
| PRM 6200 09040624647 | CONTACTORS, SIGNAL | 04/07/2009 | Paid | $3,806.89 |
| PRM 6200 09040324423 | CONTACTORS, SIGNAL | 04/06/2009 | Paid | $90,785.51 |
| PRM 6200 09040224143 | CONTACTORS, SIGNAL | 04/03/2009 | Paid | $8,091.13 |
| PRM 6200 09040123871 | CONTACTORS, SIGNAL | 04/02/2009 | Paid | $50,842.93 |
| PRM 6200 09033123687 | CONTACTORS, SIGNAL | 04/01/2009 | Paid | $23,722.52 |
| PRM 6200 09033123688 | CONTACTORS, SIGNAL | 04/01/2009 | Paid | $17,630.09 |
| PRM 1100 09032322458 | Construction, Street Lighting | 03/24/2009 | Paid | $248,364.34 |
| PRM 1100 09031922226 | Construction, Street Lighting | 03/20/2009 | Paid | $274,111.58 |
| PRM 6200 09031621796 | CONTACTORS, SIGNAL | 03/17/2009 | Paid | $13,459.80 |
| PRM 6200 09031321610 | CONTACTORS, SIGNAL | 03/16/2009 | Paid | $19,432.72 |
| PRM 6200 09031121192 | CONTACTORS, SIGNAL | 03/12/2009 | Paid | $35,193.57 |
| PRM 6200 09031020997 | CONTACTORS, SIGNAL | 03/11/2009 | Paid | $29,777.75 |
| PRM 1100 09021117524 | Construction, Street Lighting | 02/12/2009 | Paid | $176,012.42 |
| PRM 6200 09020516771 | CONTACTORS, SIGNAL | 02/06/2009 | Paid | $10,555.15 |
| PRM 1100 09020416483 | Construction, Street Lighting | 02/05/2009 | Paid | $121,511.88 |
| PRM 6200 09020216120 | CONTACTORS, SIGNAL | 02/03/2009 | Paid | $2,179.80 |
| PRM 1100 09013015909 | Construction, Street Lighting | 02/02/2009 | Paid | $218,943.47 |
| PRM 6200 09012715330 | CONTACTORS, SIGNAL | 01/28/2009 | Paid | $2,939.85 |
| PRM 6200 09012715331 | CONTACTORS, SIGNAL | 01/28/2009 | Paid | $63,456.67 |
| PRM 6200 09012615020 | CONTACTORS, SIGNAL | 01/27/2009 | Paid | $20,376.25 |
| PRM 1100 09011614084 | Construction, Street Lighting | 01/20/2009 | Paid | $369,328.93 |
| PRM 1100 09010712569 | Construction, Street Lighting | 01/08/2009 | Paid | $107,902.88 |
| PRM 1100 08121510524 | Construction, Street Lighting | 12/16/2008 | Paid | $247,004.71 |
| PRM 1100 08120809460 | Construction, Street Lighting | 12/09/2008 | Paid | $198,168.22 |
| PRM 6200 08120308907 | CONTACTORS, SIGNAL | 12/04/2008 | Paid | $40,306.38 |
| PRM 6200 08120208662 | CONTACTORS, SIGNAL | 12/03/2008 | Paid | $138,642.00 |
| PRM 1100 08112107454 | Construction, Street Lighting | 11/24/2008 | Paid | $249,572.02 |
| PRM 6200 08110705541 | CONTACTORS, SIGNAL | 11/10/2008 | Paid | $358.88 |
| PRM 6200 08110705542 | CONTACTORS, SIGNAL | 11/10/2008 | Paid | $197,175.78 |
| PRM 6200 08102303526 | CONTACTORS, SIGNAL | 10/24/2008 | Paid | $2,705.23 |
| PRM 1100 08101702688 | Construction, Street Lighting | 10/20/2008 | Paid | $221,445.64 |
| PRM 6200 08101602512 | CONTACTORS, SIGNAL | 10/17/2008 | Paid | $7,537.80 |
| PRM 6200 08101502291 | CONTACTORS, SIGNAL | 10/16/2008 | Paid | $30,574.20 |
| PRM 6200 08101301784 | CONTACTORS, SIGNAL | 10/14/2008 | Paid | $22,491.76 |
| PRM 1100 08100901177 | Construction, Street Lighting | 10/13/2008 | Paid | $227,915.56 |
| PRM 6200 08100801073 | CONTACTORS, SIGNAL | 10/09/2008 | Paid | $46,817.78 |
| PRM 6200 08100801074 | CONTACTORS, SIGNAL | 10/09/2008 | Paid | $1,360.49 |
| PRM 1100 08100600658 | Construction, Street Lighting | 10/07/2008 | Paid | $173,350.24 |
| PRM 6200 08100300536 | CONTACTORS, SIGNAL | 10/06/2008 | Paid | $2,904.72 |
| PRM 6200 08100200343 | CONTACTORS, SIGNAL | 10/03/2008 | Paid | $36,334.29 |