Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | KLEINFELDER CENTRAL 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 16081934644 | Engineering Consulting | 08/23/2016 | Paid | $3,349.61 |
| PRM 6100 16072031477 | Engineering Consulting | 07/21/2016 | Paid | $78,352.00 |
| PRM 6100 15080433723 | Engineering Consulting | 08/10/2015 | Paid | $192,821.84 |
| PRM 6100 15042923034 | Engineering Consulting | 05/04/2015 | Paid | $2,481.12 |
| PRM 6100 14123009301 | CONSTRUCTION SERVICES, GENERAL | 12/31/2014 | Paid | $500.00 |
| PRM 6100 14101401607 | Engineering Consulting | 10/15/2014 | Paid | $4,135.20 |
| PRM 6100 14092938460 | Engineering Consulting | 09/30/2014 | Paid | $23,718.26 |
| PRM 6100 14072431172 | Engineering Consulting | 07/25/2014 | Paid | $61,791.44 |
| PRM 6100 14071830381 | CONSTRUCTION SERVICES, GENERAL | 07/21/2014 | Paid | $955.57 |
| PRM 6100 14062327157 | Engineering Consulting | 06/24/2014 | Paid | $52,343.58 |
| PRM 6100 14061726576 | Engineering Consulting | 06/18/2014 | Paid | $148,478.60 |
| PRM 6100 14051323125 | Engineering Consulting | 05/14/2014 | Paid | $30,895.72 |
| PRM 6100 14032918111 | CONSTRUCTION SERVICES, GENERAL | 03/31/2014 | Paid | $17,889.65 |
| PRM 6100 14032918113 | CONSTRUCTION SERVICES, GENERAL | 03/31/2014 | Paid | $8,153.12 |
| PRM 6100 14032517609 | CONSTRUCTION SERVICES, GENERAL | 03/26/2014 | Paid | $7,249.50 |
| PRM 6100 13091635291 | CONSTRUCTION SERVICES, GENERAL | 09/17/2013 | Paid | $16,932.67 |
| PRM 6100 13083033684 | CONSTRUCTION SERVICES, GENERAL | 09/04/2013 | Paid | $31,661.73 |
| PRM 6100 13082933618 | CONSTRUCTION SERVICES, GENERAL | 08/30/2013 | Paid | $1,399.98 |
| PRM 6100 13082733338 | CONSTRUCTION SERVICES, GENERAL | 08/28/2013 | Paid | $13,277.14 |
| PRM 6100 13070227161 | CONSTRUCTION SERVICES, GENERAL | 07/03/2013 | Paid | $4,901.44 |
| PRM 6100 13070227163 | CONSTRUCTION SERVICES, GENERAL | 07/03/2013 | Paid | $13,915.77 |
| PRM 6100 13070227165 | CONSTRUCTION SERVICES, GENERAL | 07/03/2013 | Paid | $2,141.08 |
| PRM 6100 13053124561 | CONSTRUCTION SERVICES, GENERAL | 06/03/2013 | Paid | $4,973.71 |
| PRM 6100 13052824043 | CONSTRUCTION SERVICES, GENERAL | 05/29/2013 | Paid | $6,071.45 |
| PRM 6100 13052824045 | CONSTRUCTION SERVICES, GENERAL | 05/29/2013 | Paid | $1,576.35 |
| PRM 6100 13052824047 | CONSTRUCTION SERVICES, GENERAL | 05/29/2013 | Paid | $1,488.78 |
| PRM 6100 13052824049 | CONSTRUCTION SERVICES, GENERAL | 05/29/2013 | Paid | $15,065.89 |
| PRM 6100 13040418865 | CONSTRUCTION SERVICES, GENERAL | 04/05/2013 | Paid | $788.18 |
| PRM 6100 13030716184 | CONSTRUCTION SERVICES, GENERAL | 03/08/2013 | Paid | $7,008.21 |
| PRM 6100 13030616029 | CONSTRUCTION SERVICES, GENERAL | 03/07/2013 | Paid | $37,263.52 |
| PRM 6100 13011410691 | CONSTRUCTION SERVICES, GENERAL | 01/15/2013 | Paid | $6,463.45 |
| PRM 6100 13010910166 | CONSTRUCTION SERVICES, GENERAL | 01/10/2013 | Paid | $36,767.87 |
| PRM 6100 13010910169 | CONSTRUCTION SERVICES, GENERAL | 01/10/2013 | Paid | $1,669.84 |
| PRM 6100 12102403128 | CONSTRUCTION SERVICES, GENERAL | 10/25/2012 | Paid | $26,171.47 |
| PRM 6100 12102302878 | CONSTRUCTION SERVICES, GENERAL | 10/24/2012 | Paid | $23,884.62 |
| PRM 6100 12101802219 | CONSTRUCTION SERVICES, GENERAL | 10/19/2012 | Paid | $19,253.42 |
| PRM 6100 12091133549 | CONSTRUCTION SERVICES, GENERAL | 09/12/2012 | Paid | $963.33 |
| PRM 6100 12082731847 | CONSTRUCTION SERVICES, GENERAL | 08/28/2012 | Paid | $78,057.14 |
| PRM 6100 12082431639 | CONSTRUCTION SERVICES, GENERAL | 08/27/2012 | Paid | $3,918.37 |
| PRM 6100 12081330323 | CONSTRUCTION SERVICES, GENERAL | 08/14/2012 | Paid | $8,173.20 |
| PRM 6100 12071927997 | CONSTRUCTION SERVICES, GENERAL | 07/20/2012 | Paid | $9,442.51 |
| PRM 6100 12070326466 | CONSTRUCTION SERVICES, GENERAL | 07/05/2012 | Paid | $28,611.64 |
| PRM 6100 12060123252 | GEOTECHNICAL - SOILS | 06/04/2012 | Paid | $7,883.40 |
| PRM 6100 12041919103 | CONSTRUCTION SERVICES, GENERAL | 04/20/2012 | Paid | $23,408.69 |
| PRM 6100 12040317515 | CONSTRUCTION SERVICES, GENERAL | 04/04/2012 | Paid | $21,176.87 |
| PRM 6100 12021412439 | CONSTRUCTION SERVICES, GENERAL | 02/15/2012 | Paid | $23,467.58 |
| PRM 6100 12011910146 | CONSTRUCTION SERVICES, GENERAL | 01/20/2012 | Paid | $67,322.23 |
| PRM 6100 12011309717 | CONSTRUCTION SERVICES, GENERAL | 01/17/2012 | Paid | $417.08 |
| PRM 6100 12010308581 | CONSTRUCTION SERVICES, GENERAL | 01/04/2012 | Paid | $913.75 |
| PRM 6100 11120706480 | CONSTRUCTION SERVICES, GENERAL | 12/08/2011 | Paid | $1,250.00 |
| PRM 6100 11111604771 | CONSTRUCTION SERVICES, GENERAL | 11/17/2011 | Paid | $24,893.07 |
| PRM 6100 11102602725 | CONSTRUCTION SERVICES, GENERAL | 10/27/2011 | Paid | $38,059.45 |
| PRM 6100 11101201210 | CONSTRUCTION SERVICES, GENERAL | 10/13/2011 | Paid | $500.00 |
| PRM 6100 11100500467 | CONSTRUCTION SERVICES, GENERAL | 10/06/2011 | Paid | $42,602.94 |
| PRM 6100 11091534592 | CONSTRUCTION SERVICES, GENERAL | 09/16/2011 | Paid | $191.81 |
| PRM 6100 11091434494 | CONSTRUCTION SERVICES, GENERAL | 09/15/2011 | Paid | $2,655.03 |
| PRM 6100 11091334307 | CONSTRUCTION SERVICES, GENERAL | 09/14/2011 | Paid | $2,429.27 |
| PRM 6100 11082332356 | CONSTRUCTION SERVICES, GENERAL | 08/24/2011 | Paid | $19,684.25 |
| PRM 6100 11081531347 | CONSTRUCTION SERVICES, GENERAL | 08/16/2011 | Paid | $19,523.90 |
| PRM 6100 11071428252 | CONSTRUCTION SERVICES, GENERAL | 07/15/2011 | Paid | $2,788.80 |
| PRM 6100 11051022360 | CONSTRUCTION SERVICES, GENERAL | 05/11/2011 | Paid | $16.66 |
| PRM 6100 11050521860 | CONSTRUCTION SERVICES, GENERAL | 05/06/2011 | Paid | $801.46 |
| PRM 6100 11041519972 | CONSTRUCTION SERVICES, GENERAL | 04/18/2011 | Paid | $1,895.32 |
| PRM 6100 11032117165 | CONSTRUCTION SERVICES, GENERAL | 03/22/2011 | Paid | $11,261.96 |
| PRM 6100 11030916076 | CONSTRUCTION SERVICES, GENERAL | 03/10/2011 | Paid | $3,016.40 |
| PRM 6100 11021513600 | GEOTECHNICAL - SOILS | 02/16/2011 | Paid | $447.50 |
| PRM 6100 11020913094 | CONSTRUCTION SERVICES, GENERAL | 02/10/2011 | Paid | $69,016.31 |
| PRM 6100 11012611918 | CONSTRUCTION SERVICES, GENERAL | 01/27/2011 | Paid | $59,680.29 |
| PRM 6100 10110504267 | CONSTRUCTION SERVICES, GENERAL | 11/08/2010 | Paid | $3,569.63 |
| PRM 6100 10100100050 | CONSTRUCTION SERVICES, GENERAL | 10/04/2010 | Paid | $24,926.29 |
| PRM 6100 10091637568 | CONSTRUCTION SERVICES, GENERAL | 09/17/2010 | Paid | $46,970.00 |
| PRM 6100 10061727476 | CONSTRUCTION SERVICES, GENERAL | 06/18/2010 | Paid | $3,450.00 |