Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | SOUTHLAND CONTRACTING INC |
| 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 17022113855 | Construction, Utility/Underground Projects | 02/22/2017 | Paid | $88,159.99 |
| PRM 6100 16030116091 | Construction, Utility/Underground Projects | 03/07/2016 | Paid | $179,293.74 |
| PRM 6100 16012512280 | Construction, Utility/Underground Projects | 01/28/2016 | Paid | $38,879.61 |
| PRM 6100 16011911677 | Construction, Utility/Underground Projects | 01/22/2016 | Paid | $67,818.12 |
| PRM 6100 15120706831 | Construction, Utility/Underground Projects | 12/08/2015 | Paid | $18,715.00 |
| PRM 6100 15110303772 | Construction, Utility/Underground Projects | 11/06/2015 | Paid | $41,590.30 |
| PRM 6100 15093040494 | Construction, Utility/Underground Projects | 10/02/2015 | Paid | $81,190.04 |
| PRM 6100 15082636475 | Construction, Utility/Underground Projects | 08/27/2015 | Paid | $155,990.00 |
| PRM 6100 15080333540 | Construction, Utility/Underground Projects | 08/04/2015 | Paid | $34,675.00 |
| PRM 6100 15070730329 | Construction, Utility/Underground Projects | 07/08/2015 | Paid | $73,482.50 |
| PRM 6100 15060126402 | Construction, Utility/Underground Projects | 06/02/2015 | Paid | $172,947.50 |
| PRM 6100 15042021846 | Construction, Utility/Underground Projects | 04/21/2015 | Paid | $241,585.00 |
| PRM 6100 15031617652 | Construction, Utility/Underground Projects | 03/17/2015 | Paid | $178,742.50 |
| PRM 6100 15030216022 | Construction, Utility/Underground Projects | 03/03/2015 | Paid | $1,164,932.30 |
| PRM 6100 15020212698 | Construction, Utility/Underground Projects | 02/03/2015 | Paid | $985,828.88 |
| PRM 6100 15010209677 | Construction, Utility/Underground Projects | 01/05/2015 | Paid | $302,290.46 |
| PRM 6100 14121507578 | Construction, Utility/Underground Projects | 12/16/2014 | Paid | $355,775.00 |
| PRM 6100 14110304029 | Construction, Utility/Underground Projects | 11/04/2014 | Paid | $111,150.00 |
| PRM 6100 14100100071 | Construction, Utility/Underground Projects | 10/02/2014 | Paid | $165,304.75 |
| PRM 6100 14090235494 | Construction, Utility/Underground Projects | 09/03/2014 | Paid | $67,329.35 |
| PRM 6100 12062125002 | Construction, Water System, Main and Service Line | 06/22/2012 | Paid | $162,774.06 |
| PRM 6100 12011209569 | Construction, Water System, Main and Service Line | 01/13/2012 | Paid | $244,750.21 |
| PRM 6100 11120706477 | Construction, Water System, Main and Service Line | 12/08/2011 | Paid | $217,047.59 |
| PRM 6100 11090833910 | Construction, Water System, Main and Service Line | 09/09/2011 | Paid | $11,301.20 |
| PRM 6100 11080129805 | Construction, Water System, Main and Service Line | 08/02/2011 | Paid | $21,447.20 |
| PRM 6100 11063027124 | Construction, Water System, Main and Service Line | 07/01/2011 | Paid | $28,215.00 |
| PRM 6100 11060724730 | Construction, Water System, Main and Service Line | 06/08/2011 | Paid | $168,525.71 |
| PRM 6100 11042821111 | Construction, Water System, Main and Service Line | 04/29/2011 | Paid | $191,334.75 |
| PRM 6100 11040418738 | Construction, Water System, Main and Service Line | 04/05/2011 | Paid | $374,069.68 |
| PRM 6100 11032117160 | Construction, Water System, Main and Service Line | 03/22/2011 | Paid | $228,005.81 |
| PRM 6100 11021013242 | Construction, Water System, Main and Service Line | 02/11/2011 | Paid | $80,734.96 |
| PRM 6100 11011410617 | Construction, Water System, Main and Service Line | 01/18/2011 | Paid | $337,235.23 |
| PRM 6100 10120306861 | Construction, Water System, Main and Service Line | 12/06/2010 | Paid | $425,959.89 |
| PRM 6100 10110203860 | Construction, Water System, Main and Service Line | 11/03/2010 | Paid | $1,213,888.30 |
| PRM 6100 10101802049 | Construction, Water System, Main and Service Line | 10/19/2010 | Paid | $242,528.45 |
| PRM 6100 10090336079 | Construction, Water System, Main and Service Line | 09/07/2010 | Paid | $961,862.65 |
| PRM 6100 10072832042 | Construction, Water System, Main and Service Line | 07/29/2010 | Paid | $257,301.53 |
| PRM 6100 10070229356 | Construction, Water System, Main and Service Line | 07/06/2010 | Paid | $900,902.58 |
| PRM 6100 10060826537 | Construction, Water System, Main and Service Line | 06/09/2010 | Paid | $152,456.95 |
| PRM 6100 09122108477 | Construction, Tunnel | 12/22/2009 | Paid | $349,624.00 |
| PRM 6100 09080338915 | Construction, Tunnel | 08/04/2009 | Paid | $54,028.97 |
| PRM 6100 09071536434 | Construction, Tunnel | 07/16/2009 | Paid | $1,000.00 |
| PRM 6100 09070835586 | Construction, Pipeline | 07/09/2009 | Paid | $328,886.71 |
| PRM 6100 09070635318 | Construction, Tunnel | 07/07/2009 | Paid | $137,257.70 |
| PRM 6100 09060131449 | Construction, Tunnel | 06/02/2009 | Paid | $202,731.37 |
| PRM 6100 09050428276 | Construction, Pipeline | 05/05/2009 | Paid | $4,465.00 |
| PRM 6100 09050428276 | Construction, Tunnel | 05/05/2009 | Paid | $130,536.81 |
| PRM 6100 09040624638 | Construction, Pipeline | 04/07/2009 | Paid | $162,230.51 |
| PRM 6100 09040624638 | Construction, Tunnel | 04/07/2009 | Paid | $814,927.03 |
| PRM 6100 09030219734 | Construction, Tunnel | 03/03/2009 | Paid | $1,948,239.10 |
| PRM 6100 09020216117 | Construction, Pipeline | 02/03/2009 | Paid | $17,242.50 |
| PRM 6100 09020216117 | Construction, Tunnel | 02/03/2009 | Paid | $217,472.00 |
| PRM 6100 09010512149 | Construction, Pipeline | 01/06/2009 | Paid | $114,237.50 |
| PRM 6100 09010212019 | Construction, Tunnel | 01/05/2009 | Paid | $1,060,669.30 |
| PRM 6100 08120208648 | Construction, Tunnel | 12/03/2008 | Paid | $897,882.80 |
| PRM 6100 08120208649 | Construction, Pipeline | 12/03/2008 | Paid | $22,800.00 |
| PRM 6100 08110404967 | Construction, Pipeline | 11/05/2008 | Paid | $1,049,471.00 |
| PRM 6100 08110404968 | Construction, Tunnel | 11/05/2008 | Paid | $644,291.64 |
| PRM 6100 08100600797 | Construction, Tunnel | 10/07/2008 | Paid | $258,955.75 |