Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | J&G MCLEAN CONSTRUCTION LTD |
| 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 13121307855 | Maintenance and Repair, Sewer and Storm Drain (Inc | 12/16/2013 | Paid | $35,134.46 |
| PRM 6100 13111805486 | Maintenance and Repair, Sewer and Storm Drain (Inc | 11/19/2013 | Paid | $136,814.25 |
| PRM 6100 12101902437 | Construction, Water System, Main and Service Line | 10/22/2012 | Paid | $13,894.68 |
| PRM 6100 12091834249 | Maintenance and Repair, Sewer and Storm Drain (Inc | 09/19/2012 | Paid | $148,025.01 |
| PRM 6100 12091734101 | Construction, Water System, Main and Service Line | 09/18/2012 | Paid | $67,560.45 |
| PRM 6100 12062825989 | Construction, Water System, Main and Service Line | 06/29/2012 | Paid | $63,308.50 |
| PRM 6100 12030514427 | Maintenance and Repair, Sewer and Storm Drain (Inc | 03/06/2012 | Paid | $78,784.45 |
| PRM 6100 11110403750 | Construction, Water System, Main and Service Line | 11/07/2011 | Paid | $17,153.40 |
| PRM 6100 11071928628 | Construction, Water System, Main and Service Line | 07/20/2011 | Paid | $34,808.63 |
| PRM 6100 11062826796 | Construction, Water System, Main and Service Line | 06/29/2011 | Paid | $212,045.68 |
| PRM 6100 11062026060 | Maintenance and Repair, Sewer and Storm Drain (Inc | 06/21/2011 | Paid | $141,436.53 |
| PRM 6100 11051923279 | Construction, Water System, Main and Service Line | 05/20/2011 | Paid | $156,443.62 |
| PRM 6100 11051622821 | Maintenance and Repair, Sewer and Storm Drain (Inc | 05/17/2011 | Paid | $329,224.16 |
| PRM 6100 11042921253 | Construction, Water System, Main and Service Line | 05/02/2011 | Paid | $148,368.29 |
| PRM 6100 11041820105 | Maintenance and Repair, Sewer and Storm Drain (Inc | 04/19/2011 | Paid | $284,474.43 |
| PRM 6100 11032117152 | Maintenance and Repair, Sewer and Storm Drain (Inc | 03/22/2011 | Paid | $132,326.86 |
| PRM 6100 11022414499 | Construction, Water System, Main and Service Line | 02/25/2011 | Paid | $675,884.67 |
| PRM 6100 10120607015 | Maintenance and Repair, Sewer and Storm Drain (Inc | 12/07/2010 | Paid | $236,240.78 |
| PRM 6100 10110203853 | Maintenance and Repair, Sewer and Storm Drain (Inc | 11/03/2010 | Paid | $100,522.35 |
| PRM 6100 10100400235 | Construction, Pipeline | 10/05/2010 | Paid | $32,263.56 |
| PRM 6100 10100100045 | Maintenance and Repair, Sewer and Storm Drain (Inc | 10/04/2010 | Paid | $58,362.28 |
| PRM 6100 10090736266 | Maintenance and Repair, Sewer and Storm Drain (Inc | 09/08/2010 | Paid | $185,174.16 |
| PRM 6100 10083035474 | Construction, Pipeline | 08/31/2010 | Paid | $184,548.08 |
| PRM 6100 10080232499 | Maintenance and Repair, Sewer and Storm Drain (Inc | 08/03/2010 | Paid | $128,303.68 |
| PRM 6100 10070229351 | Maintenance and Repair, Sewer and Storm Drain (Inc | 07/06/2010 | Paid | $318,465.65 |
| PRM 6100 10062127788 | Construction, Pipeline | 06/22/2010 | Paid | $380,316.02 |
| PRM 6100 10060426252 | Maintenance and Repair, Sewer and Storm Drain (Inc | 06/07/2010 | Paid | $426,995.96 |
| PRM 6100 10050322807 | Maintenance and Repair, Sewer and Storm Drain (Inc | 05/04/2010 | Paid | $245,022.95 |
| PRM 6100 10040520122 | Maintenance and Repair, Sewer and Storm Drain (Inc | 04/06/2010 | Paid | $303,908.05 |
| PRM 6100 10032919468 | Construction, Pipeline | 03/30/2010 | Paid | $194,235.35 |
| PRM 6100 10031517759 | Construction, Pipeline | 03/16/2010 | Paid | $75,020.55 |
| PRM 6100 10030115763 | Maintenance and Repair, Sewer and Storm Drain (Inc | 03/02/2010 | Paid | $224,230.39 |
| PRM 6100 10021614418 | Construction, Pipeline | 02/17/2010 | Paid | $90,844.70 |
| PRM 6100 10011911277 | Construction, Sewer and Storm Drain | 01/20/2010 | Paid | $369,916.79 |
| PRM 6100 10010409638 | Construction, Pipeline | 01/05/2010 | Paid | $163,670.75 |
| PRM 6100 09120807292 | Construction, Pipeline | 12/09/2009 | Paid | $30,780.95 |