Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | NATIONAL POWER RODDING CORP |
| 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 6300 23092136012 | Storm Drain Cleaning, Repair, and Sludge Removal S | 09/25/2023 | Paid | $1,383,677.51 |
| PRM 6300 21092433156 | Storm Drain Cleaning, Repair, and Sludge Removal S | 09/27/2021 | Paid | $1,593,997.11 |
| PRM 6300 19102102114 | Storm Drain Cleaning, Repair, and Sludge Removal S | 10/23/2019 | Paid | $109,028.02 |
| PRM 6300 19102102004 | Storm Drain Cleaning, Repair, and Sludge Removal S | 10/22/2019 | Paid | $981,252.16 |
| PRM 6100 17110603374 | Well Pointing Services (Dewatering) | 11/07/2017 | Paid | $80,271.14 |
| PRM 6100 17080829982 | Well Pointing Services (Dewatering) | 08/09/2017 | Paid | $237,530.16 |
| PRM 6100 17050921566 | Well Pointing Services (Dewatering) | 05/10/2017 | Paid | $1,287,631.77 |
| PRM 6100 13020513207 | Construction, Water System, Main and Service Line | 02/06/2013 | Paid | $270,160.84 |
| PRM 6100 12032316504 | Construction, Water System, Main and Service Line | 03/26/2012 | Paid | $179,262.73 |
| PRM 6100 11122207943 | Construction, Water System, Main and Service Line | 12/27/2011 | Paid | $808,175.32 |
| PRM 6100 11113005850 | Construction, Water System, Main and Service Line | 12/01/2011 | Paid | $679,598.31 |
| PRM 6100 11092235170 | Construction, Water System, Main and Service Line | 09/23/2011 | Paid | $705,826.14 |
| PRM 6100 11042821106 | Construction, Water System, Main and Service Line | 04/29/2011 | Paid | $244,596.18 |
| PRM 6100 10122208456 | Construction, Water System, Main and Service Line | 12/27/2010 | Paid | $394,684.40 |
| PRM 6100 10113006307 | Construction, Water System, Main and Service Line | 12/01/2010 | Paid | $353,386.62 |
| PRM 6100 10110203856 | Construction, Water System, Main and Service Line | 11/03/2010 | Paid | $223,119.38 |
| PRM 6100 10082635109 | Construction, Water System, Main and Service Line | 08/27/2010 | Paid | $766,399.97 |
| PRM 6100 10081834197 | Construction, Water System, Main and Service Line | 08/19/2010 | Paid | $156,918.38 |
| PRM 6100 10042822420 | Construction, Water System, Main and Service Line | 04/29/2010 | Paid | $336,740.33 |
| PRM 2200 09121507890 | MANHOLES, RECONSTRUCTION OF. THIS WORK SHALL INCLU | 12/16/2009 | Paid | $283,817.06 |
| PRM 2200 09121007446 | MANHOLES, RECONSTRUCTION OF. THIS WORK SHALL INCLU | 12/11/2009 | Paid | $123,644.00 |
| PRM 2200 09102803046 | MANHOLES, RECONSTRUCTION OF. THIS WORK SHALL INCLU | 10/29/2009 | Paid | $92,732.87 |
| PRM 2200 09090442839 | MANHOLES, RECONSTRUCTION OF. THIS WORK SHALL INCLU | 09/08/2009 | Paid | $94,996.78 |
| PRM 2200 09081340123 | MANHOLES, RECONSTRUCTION OF. THIS WORK SHALL INCLU | 08/14/2009 | Paid | $110,142.00 |
| PRM 2200 09080338874 | MANHOLES, RECONSTRUCTION OF. THIS WORK SHALL INCLU | 08/04/2009 | Paid | $142,271.80 |
| PRM 2200 09062334058 | MANHOLES, RECONSTRUCTION OF. THIS WORK SHALL INCLU | 06/24/2009 | Paid | $199,686.77 |
| PRM 2200 09062334059 | MANHOLES, RECONSTRUCTION OF. THIS WORK SHALL INCLU | 06/24/2009 | Paid | $232,977.61 |
| PRM 2200 09050828914 | Maintenance and Repair, Sewer and Storm Drain (Inc | 05/11/2009 | Paid | $331,415.72 |
| PRM 2200 09050828915 | Maintenance and Repair, Sewer and Storm Drain (Inc | 05/11/2009 | Paid | $353,321.09 |
| PRM 2200 09040824987 | Maintenance and Repair, Sewer and Storm Drain (Inc | 04/09/2009 | Paid | $121,076.97 |
| PRM 2200 09040824988 | Maintenance and Repair, Sewer and Storm Drain (Inc | 04/09/2009 | Paid | $97,540.30 |
| PRM 2200 09032422665 | MANHOLES, RECONSTRUCTION OF. THIS WORK SHALL INCLU | 03/25/2009 | Paid | $261,186.07 |
| PRM 2200 09031721991 | MANHOLES, RECONSTRUCTION OF. THIS WORK SHALL INCLU | 03/18/2009 | Paid | $61,247.50 |
| PRM 2200 09021818337 | Maintenance and Repair, Sewer and Storm Drain (Inc | 02/19/2009 | Paid | $304,835.60 |
| PRM 2200 09012715225 | MANHOLES, RECONSTRUCTION OF. THIS WORK SHALL INCLU | 01/28/2009 | Paid | $147,195.80 |
| PRM 2200 09011513902 | Maintenance and Repair, Sewer and Storm Drain (Inc | 01/16/2009 | Paid | $671,989.41 |
| PRM 2200 09010913074 | MANHOLES, RECONSTRUCTION OF. THIS WORK SHALL INCLU | 01/12/2009 | Paid | $91,411.68 |
| PRM 2200 08121610698 | Maintenance and Repair, Sewer and Storm Drain (Inc | 12/17/2008 | Paid | $387,849.78 |
| PRM 2200 08121110153 | Maintenance and Repair, Sewer and Storm Drain (Inc | 12/12/2008 | Paid | $626,656.40 |
| PRM 2200 08112107473 | MANHOLES, RECONSTRUCTION OF. THIS WORK SHALL INCLU | 11/24/2008 | Paid | $192,343.96 |
| PRM 2200 08111806825 | Maintenance and Repair, Sewer and Storm Drain (Inc | 11/19/2008 | Paid | $412,619.44 |
| PRM 2200 08111205783 | MANHOLES, RECONSTRUCTION OF. THIS WORK SHALL INCLU | 11/13/2008 | Paid | $131,055.94 |
| PRM 2200 08111005664 | MANHOLES, RECONSTRUCTION OF. THIS WORK SHALL INCLU | 11/12/2008 | Paid | $107,838.94 |
| PRM 2200 08102703855 | Maintenance and Repair, Sewer and Storm Drain (Inc | 10/28/2008 | Paid | $556,074.04 |
| PRM 2200 08100801061 | MANHOLES, RECONSTRUCTION OF. THIS WORK SHALL INCLU | 10/09/2008 | Paid | $417,000.39 |