Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | AEGION CORPORATION |
| 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 24040921818 | Construction, Sewer and Storm Drain | 04/10/2024 | Outstanding | $44,190.35 |
| PRM 6100 24013013192 | Construction, Sewer and Storm Drain | 02/01/2024 | Paid | $642,091.55 |
| PRM 6100 23122909860 | Construction, Sewer and Storm Drain | 01/02/2024 | Paid | $5,542.36 |
| PRM 6100 23111404769 | Construction, Sewer and Storm Drain | 11/16/2023 | Paid | $90,550.94 |
| PRM 6100 23100300216 | Construction, Sewer and Storm Drain | 10/05/2023 | Paid | $67,000.81 |
| PRM 6100 23082132141 | Construction, Sewer and Storm Drain | 08/22/2023 | Paid | $136,343.08 |
| PRM 6100 23082132143 | Construction, Sewer and Storm Drain | 08/22/2023 | Paid | $112,442.86 |
| PRM 6100 23062025287 | Construction, Sewer and Storm Drain | 06/21/2023 | Paid | $69,815.93 |
| PRM 6100 23031615964 | Construction, Sewer and Storm Drain | 03/20/2023 | Paid | $230,902.18 |
| PRM 6100 23011109660 | Construction, Sewer and Storm Drain | 01/17/2023 | Paid | $28,408.38 |
| PRM 6100 22120106118 | Construction, Water System, Main and Service Line | 12/05/2022 | Paid | $3,896.30 |
| PRM 6100 22112505521 | Construction, Water System, Main and Service Line | 11/29/2022 | Paid | $26,384.82 |
| PRM 6100 22111004284 | Construction, Sewer and Storm Drain | 11/14/2022 | Paid | $37,293.84 |
| PRM 6100 22101902380 | Construction, Sewer and Storm Drain | 10/20/2022 | Paid | $157,396.60 |
| PRM 6100 22080828263 | Construction, Water System, Main and Service Line | 08/09/2022 | Paid | $143,912.97 |
| PRM 6100 22070425063 | Construction, Sewer and Storm Drain | 07/06/2022 | Paid | $213,593.19 |
| PRM 6100 22070425063 | Construction, Water System, Main and Service Line | 07/06/2022 | Paid | $3,079.88 |
| PRM 6100 22050219481 | Construction, Water System, Main and Service Line | 05/03/2022 | Paid | $31,095.09 |
| PRM 6100 22042518869 | Construction, Water System, Main and Service Line | 04/26/2022 | Paid | $82,531.18 |
| PRM 6100 22042118650 | Construction, Sewer and Storm Drain | 04/25/2022 | Paid | $168,884.71 |
| PRM 6100 22042118655 | Construction, Water System, Main and Service Line | 04/25/2022 | Paid | $16,418.78 |
| PRM 6100 22020811662 | Construction, Water System, Main and Service Line | 02/10/2022 | Paid | $25,034.99 |