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CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE MELENDREZ TRUCKING LLC
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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 23100500666 Hauling Services 10/09/2023 Paid $3,040.00
PRM 6200 23092836920 Hauling Services 10/02/2023 Paid $23,275.00
PRM 6200 23092236150 Hauling Services 09/25/2023 Paid $10,050.00
PRM 6200 23091835387 Hauling Services 09/19/2023 Paid $20,520.00
PRM 6200 15112405761 Hauling Services 11/25/2015 Paid $770.00
PRM 6200 15110504095 Hauling Services 11/06/2015 Paid $18,672.50
PRM 6200 15110504097 Hauling Services 11/06/2015 Paid $6,765.00
PRM 6200 15102703061 Hauling Services 10/28/2015 Paid $20,803.75
PRM 6200 15101301066 Hauling Services 10/14/2015 Paid $7,837.50
PRM 6200 15101301067 Hauling Services 10/14/2015 Paid $10,725.00
PRM 6200 15100700725 Hauling Services 10/08/2015 Paid $26,028.75
PRM 6200 15092539929 Hauling Services 09/28/2015 Paid $12,828.75
PRM 6200 15090837861 Hauling Services 09/09/2015 Paid $4,386.25
PRM 6200 15082736680 Hauling Services 08/28/2015 Paid $36,231.25
PRM 6200 15081835380 Hauling Services 08/19/2015 Paid $34,223.75
PRM 6200 15080634136 Hauling Services 08/07/2015 Paid $34,155.00
PRM 6200 15080533987 Hauling Services 08/06/2015 Paid $7,452.50
PRM 6200 15072132202 Hauling Services 07/22/2015 Paid $825.00
PRM 6200 15071331039 Hauling Services 07/14/2015 Paid $16,293.75
PRM 6200 15062929477 Hauling Services 06/30/2015 Paid $2,722.50
PRM 6200 15061928481 Hauling Services 06/22/2015 Paid $852.50
PRM 6200 15061527893 Hauling Services 06/16/2015 Paid $2,571.25
PRM 6200 15061527913 Hauling Services 06/16/2015 Paid $4,015.00
PRM 6200 15060326701 Hauling Services 06/04/2015 Paid $6,613.75
PRM 6200 15060326703 Hauling Services 06/04/2015 Paid $4,042.50
PRM 6200 15051424885 Hauling Services 05/15/2015 Paid $3,107.50
PRM 6200 15051424891 Hauling Services 05/15/2015 Paid $5,637.50
PRM 6200 15050423526 Hauling Services 05/05/2015 Paid $53,061.25
PRM 6200 15041621588 Hauling Services 04/17/2015 Paid $42,210.00
PRM 6200 15041621589 Hauling Services 04/17/2015 Paid $2,145.00
PRM 6200 15040119827 Hauling Services 04/02/2015 Paid $7,657.50
PRM 6200 15031817952 Hauling Services 03/19/2015 Paid $3,940.75
PRM 6200 15030916793 Hauling Services 03/10/2015 Paid $3,047.50
PRM 6200 15021814684 Hauling Services 02/19/2015 Paid $3,317.50
PRM 6200 15020613414 Hauling Services 02/09/2015 Paid $1,045.00
PRM 6200 15020312926 Hauling Services 02/04/2015 Paid $1,650.00
PRM 6200 15012111611 Hauling Services 01/22/2015 Paid $1,787.50
PRM 6200 15010710259 Hauling Services 01/08/2015 Paid $5,967.50
PRM 6200 15010509893 Hauling Services 01/06/2015 Paid $9,336.25
PRM 6200 14112606237 Hauling Services 12/01/2014 Paid $2,667.50
PRM 6200 14111805419 Hauling Services 11/19/2014 Paid $1,705.00
PRM 6200 14111204958 Hauling Services 11/13/2014 Paid $1,072.50
PRM 6200 14102803411 Hauling Services 10/29/2014 Paid $2,447.50
PRM 6200 14101301360 Hauling Services 10/14/2014 Paid $10,436.25
PRM 6200 14100100080 Hauling Services 10/02/2014 Paid $30,772.50
PRM 6200 14092438018 Hauling Services 09/25/2014 Paid $20,432.50
PRM 6200 14092237492 Hauling Services 09/23/2014 Paid $13,035.00
PRM 6200 14090535939 Hauling Services 09/08/2014 Paid $15,427.50
PRM 6200 14090235511 Hauling Services 09/03/2014 Paid $8,030.00
PRM 6200 14082634737 Hauling Services 08/27/2014 Paid $15,262.50
PRM 6200 14081833734 Hauling Services 08/19/2014 Paid $34,402.50
PRM 6200 14072230813 Hauling Services 07/23/2014 Paid $12,540.00
PRM 6200 14071629924 Hauling Services 07/17/2014 Paid $9,900.00
PRM 6200 14071029008 Hauling Services 07/11/2014 Paid $9,735.00
PRM 6200 14070928871 Hauling Services 07/10/2014 Paid $9,680.00
PRM 6200 14062427390 Hauling Services 06/25/2014 Paid $17,943.75
PRM 6200 14060925607 Hauling Services 06/10/2014 Paid $10,587.50
PRM 6200 14052924698 Hauling Services 05/30/2014 Paid $9,872.50
PRM 6200 14051323131 Hauling Services 05/14/2014 Paid $5,830.00
PRM 6200 14050221847 Hauling Services 05/05/2014 Paid $7,590.00
PRM 6200 14043021592 Hauling Services 05/01/2014 Paid $1,622.50
PRM 6200 14042421063 Hauling Services 04/25/2014 Paid $2,447.50
PRM 6200 14041520127 Hauling Services 04/16/2014 Paid $1,980.00
PRM 6200 14041520128 Hauling Services 04/16/2014 Paid $3,011.25
PRM 6200 14040919628 Hauling Services 04/10/2014 Paid $1,815.00
PRM 6200 13100400535 Hauling Services 10/07/2013 Paid $9,157.50
PRM 6200 13100400540 Hauling Services 10/07/2013 Paid $2,062.50
PRM 6200 13091835570 Hauling Services 09/19/2013 Paid $15,152.50
PRM 6200 13091034463 Hauling Services 09/11/2013 Paid $14,080.00
PRM 6200 13082232980 Hauling Services 08/23/2013 Paid $7,301.25
PRM 6200 13080831855 Hauling Services 08/09/2013 Paid $7,837.50
PRM 6200 13071228141 Hauling Services 07/15/2013 Paid $4,977.50
PRM 6200 13070127071 Hauling Services 07/02/2013 Paid $3,203.75
PRM 6200 13062026377 Hauling Services 06/21/2013 Paid $7,081.25
PRM 6200 13061725894 Hauling Services 06/18/2013 Paid $9,322.50
PRM 6200 13060324678 Hauling Services 06/04/2013 Paid $18,672.50
PRM 6200 13051322636 Hauling Services 05/14/2013 Paid $6,545.00
PRM 6200 13051322639 Hauling Services 05/14/2013 Paid $2,667.50
PRM 6200 12122708648 Hauling Services 12/28/2012 Paid $3,960.00
PRM 6200 12090633075 Hauling Services 09/07/2012 Paid $2,777.50
PRM 6200 12082331515 Hauling Services 08/24/2012 Paid $15,881.25
PRM 6200 12080829915 Hauling Services 08/09/2012 Paid $3,863.75
PRM 6200 12072428295 Hauling Services 07/25/2012 Paid $4,771.25
PRM 6200 12071627546 Hauling Services 07/17/2012 Paid $4,908.75
PRM 6200 12062625529 Hauling Services 06/27/2012 Paid $247.50
PRM 6200 12062525311 Hauling Services 06/26/2012 Paid $577.50
PRM 6200 12061123952 Hauling Services 06/12/2012 Paid $1,512.50
PRM 6200 12050820928 Hauling Services 05/09/2012 Paid $3,423.75
PRM 6200 12040217346 Hauling Services 04/03/2012 Paid $7,755.00
PRM 6200 12032316508 Hauling Services 03/26/2012 Paid $15,510.00