Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | LINETEC SERVICES, LLC |
| 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 1100 24041923155 | Utility Powerline Overhead Transmission and Distribution Mai | 04/23/2024 | Outstanding | $29,796.05 |
| PRM 1100 24032820378 | Utility Powerline Overhead Transmission and Distribution Mai | 04/01/2024 | Paid | $422,916.18 |
| PRM 1100 24032119350 | Utility Powerline Overhead Transmission and Distribution Mai | 03/25/2024 | Outstanding | $328,735.66 |
| PRM 1100 24032119353 | Utility Powerline Overhead Transmission and Distribution Mai | 03/25/2024 | Outstanding | $41,814.10 |
| PRM 1100 24031318260 | Utility Powerline Overhead Transmission and Distribution Mai | 03/14/2024 | Paid | $119,914.74 |
| PRM 1100 24030517284 | Utility Powerline Overhead Transmission and Distribution Mai | 03/07/2024 | Paid | $37,854.96 |
| PRM 1100 24030617527 | Utility Powerline Overhead Transmission and Distribution Mai | 03/07/2024 | Paid | $105,935.95 |
| PRM 1100 24022215945 | Utility Powerline Overhead Transmission and Distribution Mai | 02/26/2024 | Paid | $109,157.59 |
| PRM 1100 24021314850 | Utility Powerline Overhead Transmission and Distribution Mai | 02/15/2024 | Paid | $47,727.04 |
| PRM 1100 24013113316 | Utility Powerline Overhead Transmission and Distribution Mai | 02/01/2024 | Paid | $74,973.40 |
| PRM 1100 24012312301 | Utility Powerline Overhead Transmission and Distribution Mai | 01/25/2024 | Paid | $145,910.89 |
| PRM 1100 24011811805 | Utility Powerline Overhead Transmission and Distribution Mai | 01/22/2024 | Paid | $11,279.00 |
| PRM 1100 24010510644 | Utility Powerline Overhead Transmission and Distribution Mai | 01/09/2024 | Paid | $70,994.50 |
| PRM 1100 24010410289 | Utility Powerline Overhead Transmission and Distribution Mai | 01/08/2024 | Paid | $131,202.60 |
| PRM 1100 24010210024 | Utility Powerline Overhead Transmission and Distribution Mai | 01/04/2024 | Paid | $175,108.39 |
| PRM 1100 23122209381 | Utility Powerline Overhead Transmission and Distribution Mai | 12/27/2023 | Paid | $209,850.64 |
| PRM 1100 23121207768 | Utility Powerline Overhead Transmission and Distribution Mai | 12/14/2023 | Paid | $383,521.43 |
| PRM 1100 23120406599 | Utility Powerline Overhead Transmission and Distribution Mai | 12/05/2023 | Paid | $325,062.69 |
| PRM 1100 23110604054 | Utility Powerline Overhead Transmission and Distribution Mai | 11/07/2023 | Paid | $114,655.58 |
| PRM 1100 23110303903 | Utility Powerline Overhead Transmission and Distribution Mai | 11/06/2023 | Paid | $143,443.35 |
| PRM 1100 23103103423 | Utility Powerline Overhead Transmission and Distribution Mai | 11/02/2023 | Paid | $344,186.04 |