Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | RGM CONSTRUCTORS LP |
| 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 12112005553 | Construction, Highway and Road | 11/21/2012 | Paid | $257,643.06 |
| PRM 6100 12112005553 | Construction, Water System, Main and Service Line | 11/21/2012 | Paid | $96,797.05 |
| PRM 6100 12102302885 | Construction, Highway and Road | 10/24/2012 | Paid | $269,656.73 |
| PRM 6100 12102302885 | Construction, Water System, Main and Service Line | 10/24/2012 | Paid | $19,074.27 |
| PRM 6100 12092835537 | Construction, Highway and Road | 10/01/2012 | Paid | $135,522.15 |
| PRM 6100 12092835537 | Construction, Water System, Main and Service Line | 10/01/2012 | Paid | $1,089.65 |
| PRM 6100 12081430487 | Construction, Highway and Road | 08/15/2012 | Paid | $214,282.76 |
| PRM 6100 12081430487 | Construction, Water System, Main and Service Line | 08/15/2012 | Paid | $6,218.03 |
| PRM 6100 12071627527 | Construction, Highway and Road | 07/17/2012 | Paid | $152,838.61 |
| PRM 6100 12071627527 | Construction, Water System, Main and Service Line | 07/17/2012 | Paid | $19,481.52 |
| PRM 6100 12060523523 | Construction, Highway and Road | 06/06/2012 | Paid | $4,217.99 |
| PRM 6100 12060523523 | Construction, Water System, Main and Service Line | 06/06/2012 | Paid | $71,985.26 |
| PRM 6100 12050320697 | Construction, Highway and Road | 05/04/2012 | Paid | $13,945.33 |
| PRM 6100 12050320697 | Construction, Water System, Main and Service Line | 05/04/2012 | Paid | $75,906.27 |
| PRM 6100 12040417631 | Construction, Highway and Road | 04/05/2012 | Paid | $4,826.00 |
| PRM 6100 12040417631 | Construction, Water System, Main and Service Line | 04/05/2012 | Paid | $1,206.52 |
| PRM 6100 12040217329 | Construction, Highway and Road | 04/03/2012 | Paid | $18,910.35 |
| PRM 6100 12040217329 | Construction, Water System, Main and Service Line | 04/03/2012 | Paid | $23,375.48 |
| PRM 6100 12020611630 | Construction, Highway and Road | 02/07/2012 | Paid | $235,973.80 |
| PRM 6100 12020611630 | Construction, Water System, Main and Service Line | 02/07/2012 | Paid | $1,822.70 |
| PRM 6100 12011009275 | Construction, Highway and Road | 01/11/2012 | Paid | $89,089.96 |
| PRM 6100 12011009275 | Construction, Water System, Main and Service Line | 01/11/2012 | Paid | $21,796.60 |
| PRM 6100 11121507210 | Construction, Highway and Road | 12/16/2011 | Paid | $99,997.78 |
| PRM 6100 11121507210 | Construction, Water System, Main and Service Line | 12/16/2011 | Paid | $11,277.30 |
| PRM 6100 11112105145 | Construction, Highway and Road | 11/22/2011 | Paid | $264,581.57 |
| PRM 6100 11112105145 | Construction, Water System, Main and Service Line | 11/22/2011 | Paid | $126,954.37 |
| PRM 6100 11102102144 | Construction, Highway and Road | 10/24/2011 | Paid | $197,844.46 |
| PRM 6100 11102102144 | Construction, Water System, Main and Service Line | 10/24/2011 | Paid | $5,369.45 |
| PRM 6100 11090633599 | Construction, Highway and Road | 09/07/2011 | Paid | $70,882.85 |
| PRM 6100 11090633599 | Construction, Water System, Main and Service Line | 09/07/2011 | Paid | $25,393.74 |
| PRM 6100 11080930758 | Construction, Highway and Road | 08/10/2011 | Paid | $39,205.31 |
| PRM 6100 11080930758 | Construction, Water System, Main and Service Line | 08/10/2011 | Paid | $22,582.77 |
| PRM 6100 11070127242 | Construction, Highway and Road | 07/05/2011 | Paid | $82,737.07 |
| PRM 6100 11070127242 | Construction, Water System, Main and Service Line | 07/05/2011 | Paid | $87,650.04 |
| PRM 6100 11060624640 | Construction, Highway and Road | 06/07/2011 | Paid | $148,899.58 |
| PRM 6100 11060624640 | Construction, Water System, Main and Service Line | 06/07/2011 | Paid | $33,437.15 |