Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | DOOSAN GRIDTECH, 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 |
|---|---|---|---|---|
| PRC 1100 MAX73960 | Utilities: Gas, Water, Electric Consulting | 12/30/2019 | Paid | $541,051.71 |
| PRC 1100 MAX72768 | Utilities: Gas, Water, Electric Consulting | 11/14/2019 | Paid | $7,056.00 |
| PRC 1100 MAX72769 | Utilities: Gas, Water, Electric Consulting | 11/14/2019 | Paid | $16,596.23 |
| PRC 1100 MAX72770 | Utilities: Gas, Water, Electric Consulting | 11/14/2019 | Paid | $2,500.00 |
| PRC 1100 MAX72771 | SUB-STATION EQUIPMENT AND PARTS, STREET LIGHTING | 11/14/2019 | Paid | $181,800.00 |
| PRC 1100 MAX71796 | Utilities: Gas, Water, Electric Consulting | 10/03/2019 | Paid | $41,490.56 |
| PRC 1100 19050901238 | SUB-STATION EQUIPMENT AND PARTS, STREET LIGHTING | 05/13/2019 | Paid | $6,145.00 |
| PRC 1100 MAX67291 | Utilities: Gas, Water, Electric Consulting | 04/18/2019 | Paid | $180,350.57 |
| PRC 1100 MAX67297 | Utilities: Gas, Water, Electric Consulting | 04/18/2019 | Paid | $11,064.15 |
| PRC 1100 MAX65591 | Utilities: Gas, Water, Electric Consulting | 02/15/2019 | Paid | $541,051.71 |
| PRC 1100 MAX65592 | Utilities: Gas, Water, Electric Consulting | 02/15/2019 | Paid | $9,492.00 |
| PRC 1100 MAX65593 | Utilities: Gas, Water, Electric Consulting | 02/15/2019 | Paid | $10,173.93 |
| PRC 1100 MAX64521 | Utilities: Gas, Water, Electric Consulting | 01/16/2019 | Paid | $31,430.00 |
| PRC 1100 MAX64518 | Utilities: Gas, Water, Electric Consulting | 01/10/2019 | Paid | $34,575.47 |
| PRC 1100 MAX64519 | Utilities: Gas, Water, Electric Consulting | 01/10/2019 | Paid | $10,740.19 |
| PRC 1100 MAX62068 | SUB-STATION EQUIPMENT AND PARTS, STREET LIGHTING | 09/26/2018 | Paid | $13,627.19 |
| PRC 1100 MAX62069 | Utilities: Gas, Water, Electric Consulting | 09/26/2018 | Paid | $69,106.49 |
| PRC 1100 MAX61355 | Utilities: Gas, Water, Electric Consulting | 09/06/2018 | Paid | $34,575.47 |
| PRC 1100 MAX59770 | SUB-STATION EQUIPMENT AND PARTS, STREET LIGHTING | 06/27/2018 | Paid | $5,024.00 |
| PRC 1100 MAX59972 | SUB-STATION EQUIPMENT AND PARTS, STREET LIGHTING | 06/27/2018 | Paid | $697,383.35 |
| PRC 1100 MAX59275 | Utilities: Gas, Water, Electric Consulting | 06/06/2018 | Paid | $360,701.14 |
| PRC 1100 MAX57628 | SUB-STATION EQUIPMENT AND PARTS, STREET LIGHTING | 03/15/2018 | Paid | $414,100.00 |
| PRC 1100 MAX57292 | Utilities: Gas, Water, Electric Consulting | 02/28/2018 | Paid | $541,051.71 |
| PRC 1100 MAX56743 | SUB-STATION EQUIPMENT AND PARTS, STREET LIGHTING | 02/07/2018 | Paid | $200,000.00 |
| PRC 1100 MAX56744 | Utilities: Gas, Water, Electric Consulting | 02/07/2018 | Paid | $288,560.91 |
| PRC 1100 MAX54391 | Utilities: Gas, Water, Electric Consulting | 10/10/2017 | Paid | $42,635.35 |
| PRC 1100 MAX54392 | Utilities: Gas, Water, Electric Consulting | 10/06/2017 | Paid | $15,444.00 |
| PRC 1100 MAX53947 | Utilities: Gas, Water, Electric Consulting | 09/22/2017 | Paid | $541,051.71 |
| PRC 1100 MAX53710 | SUB-STATION EQUIPMENT AND PARTS, STREET LIGHTING | 09/13/2017 | Paid | $303,000.00 |
| PRC 1100 MAX53709 | Utilities: Gas, Water, Electric Consulting | 09/12/2017 | Paid | $15,159.13 |
| PRC 1100 MAX53110 | Utilities: Gas, Water, Electric Consulting | 08/17/2017 | Paid | $360,701.14 |
| PRC 1100 MAX53125 | SUB-STATION EQUIPMENT AND PARTS, STREET LIGHTING | 08/17/2017 | Paid | $616,850.00 |
| PRC 1100 MAX52057 | Utilities: Gas, Water, Electric Consulting | 07/10/2017 | Paid | $18,793.83 |
| PRC 1100 MAX52215 | SUB-STATION EQUIPMENT AND PARTS, STREET LIGHTING | 07/10/2017 | Paid | $303,000.00 |
| PRC 1100 MAX52055 | Utilities: Gas, Water, Electric Consulting | 06/30/2017 | Paid | $252,490.80 |
| PRC 1100 MAX50828 | Utilities: Gas, Water, Electric Consulting | 05/09/2017 | Paid | $5,796.12 |
| PRC 1100 MAX50829 | Utilities: Gas, Water, Electric Consulting | 05/09/2017 | Paid | $55,712.28 |
| PRC 1100 MAX47613 | SUB-STATION EQUIPMENT AND PARTS, STREET LIGHTING | 12/09/2016 | Paid | $272,700.00 |