Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | PEPPER-LAWSON CONSTRUCTION L P |
| 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 13072630390 | Construction, Water System, Main and Service Line | 07/30/2013 | Paid | $72,264.43 |
| PRM 6100 13050722150 | Construction, Water System, Main and Service Line | 05/08/2013 | Paid | $289,059.33 |
| PRM 6100 13040118348 | Construction, Water System, Main and Service Line | 04/03/2013 | Paid | $9,087.78 |
| PRM 6100 13011010323 | Construction, Sewer and Storm Drain | 01/14/2013 | Paid | $31,868.80 |
| PRM 6100 13010409469 | Construction, Water System, Main and Service Line | 01/07/2013 | Paid | $56,880.26 |
| PRM 6100 12102903477 | Construction, Sewer and Storm Drain | 10/31/2012 | Paid | $107,736.12 |
| PRM 6100 12101701959 | Construction, Water System, Main and Service Line | 10/18/2012 | Paid | $62,757.63 |
| PRM 6100 12100100058 | Construction, Sewer and Storm Drain | 10/04/2012 | Paid | $57,288.59 |
| PRM 6100 12100100058 | Construction, Water System, Main and Service Line | 10/04/2012 | Paid | $37,372.43 |
| PRM 6100 12082031084 | Construction, Water System, Main and Service Line | 08/21/2012 | Paid | $125,377.50 |
| PRM 6100 12072628627 | Construction, Sewer and Storm Drain | 07/30/2012 | Paid | $33,695.55 |
| PRM 6100 12072428287 | Construction, Water System, Main and Service Line | 07/25/2012 | Paid | $188,862.91 |
| PRM 6100 12061224083 | Construction, Sewer and Storm Drain | 06/14/2012 | Paid | $325,255.81 |
| PRM 6100 12061123947 | Construction, Water System, Main and Service Line | 06/13/2012 | Paid | $181,214.51 |
| PRM 6100 12051621646 | Construction, Sewer and Storm Drain | 05/18/2012 | Paid | $170,223.34 |
| PRM 6100 12051621648 | Construction, Water System, Main and Service Line | 05/18/2012 | Paid | $274,072.82 |
| PRM 6100 12042419526 | Construction, Water System, Main and Service Line | 04/26/2012 | Paid | $293,188.61 |
| PRM 6100 12042319375 | Construction, Sewer and Storm Drain | 04/25/2012 | Paid | $730,433.85 |
| PRM 6100 12040517743 | Construction, Water System, Main and Service Line | 04/09/2012 | Paid | $415,645.24 |
| PRM 6100 12031915947 | Construction, Sewer and Storm Drain | 03/21/2012 | Paid | $432,028.13 |
| PRM 6100 12022213179 | Construction, Sewer and Storm Drain | 02/24/2012 | Paid | $261,373.33 |
| PRM 6100 12020611629 | Construction, Water System, Main and Service Line | 02/07/2012 | Paid | $388,126.67 |
| PRM 6100 12011810042 | Construction, Sewer and Storm Drain | 01/20/2012 | Paid | $288,004.38 |
| PRM 6100 12011309712 | Construction, Water System, Main and Service Line | 01/18/2012 | Paid | $410,845.35 |
| PRM 6100 11121407067 | Construction, Water System, Main and Service Line | 12/15/2011 | Paid | $569,230.29 |
| PRM 6100 11120506208 | Construction, Sewer and Storm Drain | 12/06/2011 | Paid | $58,984.65 |
| PRM 6100 11111504629 | Construction, Water System, Main and Service Line | 11/16/2011 | Paid | $389,919.77 |
| PRM 6100 11100600631 | Construction, Water System, Main and Service Line | 10/07/2011 | Paid | $268,580.22 |
| PRM 6100 11091434490 | Construction, Water System, Main and Service Line | 09/15/2011 | Paid | $256,353.09 |
| PRM 6100 11081231254 | Construction, Sewer and Storm Drain | 08/15/2011 | Paid | $28,741.40 |
| PRM 6100 11080930756 | Construction, Water System, Main and Service Line | 08/10/2011 | Paid | $463,085.02 |
| PRM 6100 11070727577 | Construction, Water System, Main and Service Line | 07/08/2011 | Paid | $668,497.39 |
| PRM 6100 11061725934 | Construction, Sewer and Storm Drain | 06/20/2011 | Paid | $64,769.58 |
| PRM 6100 11060624637 | Construction, Water System, Main and Service Line | 06/07/2011 | Paid | $380,738.26 |
| PRM 6100 11050321506 | Construction, Water System, Main and Service Line | 05/04/2011 | Paid | $749,125.24 |
| PRM 6100 11050221371 | Construction, Sewer and Storm Drain | 05/03/2011 | Paid | $107,934.25 |
| PRM 6100 11041119390 | Construction, Water System, Main and Service Line | 04/12/2011 | Paid | $232,617.57 |
| PRM 6100 11030715674 | Construction, Water System, Main and Service Line | 03/08/2011 | Paid | $307,601.46 |
| PRM 6100 11020812983 | Construction, Water System, Main and Service Line | 02/09/2011 | Paid | $135,979.01 |