Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | LAYNE HEAVY CIVIL, 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 16041121200 | Construction, Water System, Main and Service Line | 04/12/2016 | Paid | $180,733.32 |
| PRM 6100 16031718620 | Construction, Water System, Main and Service Line | 03/23/2016 | Paid | $984,119.55 |
| PRM 6100 15081735136 | Construction, Water System, Main and Service Line | 08/21/2015 | Paid | $352,940.38 |
| PRM 6100 15061527879 | Construction, Water System, Main and Service Line | 06/19/2015 | Paid | $332,676.43 |
| PRM 6100 15051825113 | Construction, Water System, Main and Service Line | 05/19/2015 | Paid | $290,823.29 |
| PRM 6100 15042021864 | Construction, Water System, Main and Service Line | 04/24/2015 | Paid | $635,849.80 |
| PRM 6100 15031817938 | Construction, Water System, Main and Service Line | 03/20/2015 | Paid | $652,104.57 |
| PRM 6100 15021814674 | Construction, Water System, Main and Service Line | 02/20/2015 | Paid | $139,399.20 |
| PRM 6100 15012011308 | Construction, Water System, Main and Service Line | 01/22/2015 | Paid | $184,885.05 |
| PRM 6100 14121507587 | Construction, Water System, Main and Service Line | 12/17/2014 | Paid | $672,213.67 |
| PRM 6100 14111705272 | Construction, Water System, Main and Service Line | 11/20/2014 | Paid | $326,658.00 |
| PRM 6100 14102002409 | Construction, Water System, Main and Service Line | 10/21/2014 | Paid | $1,762,050.10 |
| PRM 6100 14091536829 | Construction, Water System, Main and Service Line | 09/16/2014 | Paid | $508,711.41 |
| PRM 6100 14081933898 | Construction, Water System, Main and Service Line | 08/20/2014 | Paid | $1,516,386.24 |
| PRM 6100 14072130554 | Construction, Water System, Main and Service Line | 07/22/2014 | Paid | $801,213.10 |
| PRM 6100 14070828709 | Construction, Water System, Main and Service Line | 07/09/2014 | Paid | $692,790.39 |
| PRM 6100 14052924692 | Construction, Water System, Main and Service Line | 05/30/2014 | Paid | $585,693.57 |
| PRM 6100 14042120644 | Construction, Water System, Main and Service Line | 04/22/2014 | Paid | $1,425,087.67 |
| PRM 6100 14031816721 | Construction, Water System, Main and Service Line | 03/19/2014 | Paid | $1,200,471.56 |
| PRM 6100 14020312352 | Construction, Water System, Main and Service Line | 02/04/2014 | Paid | $1,949,221.08 |
| PRM 6100 14010709852 | Construction, Water System, Main and Service Line | 01/08/2014 | Paid | $1,127,738.21 |
| PRM 6100 13112606271 | Construction, Water System, Main and Service Line | 11/27/2013 | Paid | $1,751,565.45 |