Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | UNION PACIFIC RAILROAD CO |
| 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 2400 22090931359 | Railroad; Rapid Transit; Monorail/Engineering | 09/12/2022 | Paid | $9,860.00 |
| GAX 5500 22081709604 | 08/23/2022 | Paid | $17,315.06 | |
| GAX 5500 22081709609 | 08/23/2022 | Paid | $778.50 | |
| GAX 5500 22081709612 | 08/23/2022 | Paid | $66.50 | |
| PRM 2400 22030313938 | Railroad; Rapid Transit; Monorail/Engineering | 03/07/2022 | Paid | $9,884.01 |
| PRM 2400 22011909873 | Railroad; Rapid Transit; Monorail/Engineering | 01/20/2022 | Paid | $18,020.00 |
| PRM 2400 22011709651 | Railroad; Rapid Transit; Monorail/Engineering | 01/19/2022 | Paid | $9,860.00 |
| PRM 2400 21112305215 | Railroad; Rapid Transit; Monorail/Engineering | 11/29/2021 | Paid | $270.23 |
| PRM 2400 21112204929 | Railroad; Rapid Transit; Monorail/Engineering | 11/23/2021 | Paid | $4,696.71 |
| PRM 2400 21102502254 | Railroad; Rapid Transit; Monorail/Engineering | 10/26/2021 | Paid | $39,952.48 |
| PRM 2400 21102002002 | Railroad; Rapid Transit; Monorail/Engineering | 10/25/2021 | Paid | $119,326.49 |
| PRM 2400 21101901765 | Railroad; Rapid Transit; Monorail/Engineering | 10/21/2021 | Paid | $143,934.06 |
| PRM 2400 21102001900 | Railroad; Rapid Transit; Monorail/Engineering | 10/21/2021 | Paid | $33,287.84 |
| PRM 2400 21101201071 | Railroad; Rapid Transit; Monorail/Engineering | 10/14/2021 | Paid | $50,511.07 |
| PRM 2400 21072727276 | Railroad; Rapid Transit; Monorail/Engineering | 07/29/2021 | Paid | $243,137.69 |
| GAX 5500 21070707211 | 07/12/2021 | Paid | $1,261.00 | |
| PRM 2400 21062524330 | Railroad; Rapid Transit; Monorail/Engineering | 06/28/2021 | Paid | $130,934.99 |
| PRM 2400 21062323853 | Railroad; Rapid Transit; Monorail/Engineering | 06/24/2021 | Paid | $198,575.53 |
| PRM 2400 21060822219 | Railroad; Rapid Transit; Monorail/Engineering | 06/10/2021 | Paid | $123,575.33 |
| PRM 2400 21042318188 | Railroad; Rapid Transit; Monorail/Engineering | 04/26/2021 | Paid | $188,345.95 |
| GAX 5500 21041304939 | 04/22/2021 | Paid | $1,060.50 | |
| PRM 2400 21032415462 | Railroad; Rapid Transit; Monorail/Engineering | 03/29/2021 | Paid | $169,290.25 |
| GAX 5500 21031003922 | 03/15/2021 | Paid | $2,258.00 | |
| PRM 2400 21030413180 | Railroad; Rapid Transit; Monorail/Engineering | 03/08/2021 | Paid | $218,453.22 |
| GAX 5500 20121001880 | 12/14/2020 | Paid | $2,363.50 | |
| PRM 2400 20110503328 | Railroad; Rapid Transit; Monorail/Engineering | 11/09/2020 | Paid | $128,236.41 |
| GAX 5500 20102600689 | 10/29/2020 | Paid | $199.57 | |
| PRM 2400 20100500247 | Railroad; Rapid Transit; Monorail/Engineering | 10/06/2020 | Paid | $63,818.32 |
| GAX 5500 20091611511 | 09/21/2020 | Paid | $904.47 | |
| PRM 2400 20083132487 | Railroad; Rapid Transit; Monorail/Engineering | 09/01/2020 | Paid | $20,311.79 |
| GAX 5500 20081910447 | 08/24/2020 | Paid | $3,747.14 | |
| PRM 2400 20052823991 | Railroad; Rapid Transit; Monorail/Engineering | 06/01/2020 | Paid | $3,786.94 |
| GAX 5500 20050507533 | 05/07/2020 | Paid | $325.89 | |
| PRM 2400 20022414495 | Railroad; Rapid Transit; Monorail/Engineering | 02/25/2020 | Paid | $2,410.13 |
| GAX 5500 19120202474 | 12/05/2019 | Paid | $349.89 | |
| GAX 5500 19110101440 | 11/06/2019 | Paid | $35.88 | |
| GAX 5500 19101800966 | 10/23/2019 | Paid | $657.78 | |
| PRC 1100 MAX70721 | PROPERTY MANAGEMENT SERVICES | 08/29/2019 | Paid | $755.00 |
| PRC 1100 MAX63507 | PROPERTY MANAGEMENT SERVICES | 11/27/2018 | Paid | $505.00 |
| PRC 1100 MAX63509 | PROPERTY MANAGEMENT SERVICES | 11/27/2018 | Paid | $505.00 |
| GAX 5500 18082115046 | 08/30/2018 | Paid | $48.98 | |
| PRC 1100 MAX56828 | Land, Rental or Lease | 02/09/2018 | Paid | $3,987.00 |
| GAX 5500 17110902063 | 11/17/2017 | Paid | $932.47 | |
| GAX 5500 17071116530 | 07/28/2017 | Paid | $938.93 | |
| PRC 1100 MAX48915 | Land, Rental or Lease | 02/14/2017 | Paid | $3,987.00 |
| GAX 5500 16072616247 | 08/05/2016 | Paid | $1,921.10 | |
| GAX 5500 16062414502 | 07/01/2016 | Paid | $3,125.27 | |
| GAX 5500 16060113096 | 06/14/2016 | Paid | $4,509.03 | |
| GAX 5500 16051311950 | 05/25/2016 | Paid | $1,189.67 | |
| GAX 5500 16022307678 | 03/03/2016 | Paid | $18,848.00 | |
| GAX 5500 16022307679 | 03/03/2016 | Paid | $4,442.69 | |
| GAX 5500 15111702739 | 12/14/2015 | Paid | $319.58 | |
| PRM 2400 15062529088 | Railroad; Rapid Transit; Monorail/Engineering | 06/26/2015 | Paid | $1,274.25 |
| PRM 2400 15031918071 | Railroad; Rapid Transit; Monorail/Engineering | 03/20/2015 | Paid | $29,819.91 |
| GAX 5500 15012907210 | 03/12/2015 | Paid | $3,597.84 | |
| PRM 5500 14123009275 | TAPE, FLAGGING, SURVEYORS | 12/31/2014 | Paid | $1,175.74 |
| PRM 2400 14122909032 | Railroad; Rapid Transit; Monorail/Engineering | 12/30/2014 | Paid | $10,075.43 |
| PRM 5500 14121607763 | TAPE, FLAGGING, SURVEYORS | 12/17/2014 | Paid | $706.19 |
| GAX 2400 14102201574 | 10/28/2014 | Paid | $49,661.08 | |
| PRM 5500 14092938424 | TAPE, FLAGGING, SURVEYORS | 09/30/2014 | Paid | $805.86 |
| GAX 2400 14090820616 | 09/10/2014 | Paid | $139,623.17 | |
| PRM 5500 14082634715 | TAPE, FLAGGING, SURVEYORS | 08/27/2014 | Paid | $2,782.05 |
| GAX 2400 14081219030 | 08/20/2014 | Paid | $95,387.00 | |
| GAX 2400 14071617378 | 07/21/2014 | Paid | $47,941.73 | |
| GAX 2400 14071617388 | 07/21/2014 | Paid | $2,233.55 | |
| GAX 2400 14061615545 | 07/10/2014 | Paid | $2,339.55 | |
| GAX 2400 14061615550 | 07/10/2014 | Paid | $2,274.01 | |
| GAX 2400 14061615549 | 07/02/2014 | Paid | $5,350.29 | |
| PRM 5500 13121007348 | TAPE, FLAGGING, SURVEYORS | 12/11/2013 | Paid | $751.48 |
| PRM 5500 13110404103 | TAPE, FLAGGING, SURVEYORS | 11/05/2013 | Paid | $2,498.46 |
| PRM 5500 13100400484 | TAPE, FLAGGING, SURVEYORS | 10/07/2013 | Paid | $1,650.85 |
| PRM 6100 10020212906 | Railroad Construction at Street Intersection (Incl | 02/03/2010 | Paid | $93,373.24 |