Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | VIKING CONSTRUCTION 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 18020511371 | Construction, Street (Major and Residential)(Incl Reconstruc | 02/06/2018 | Paid | $111,430.88 |
| PRM 6100 17060523936 | Construction, Street (Major and Residential)(Incl Reconstruc | 06/07/2017 | Paid | $337,838.55 |
| PRM 6100 17012611150 | Construction, Street (Major and Residential)(Incl Reconstruc | 01/30/2017 | Paid | $529,007.88 |
| PRM 6100 17012611152 | Construction, Street (Major and Residential)(Incl Reconstruc | 01/30/2017 | Paid | $61,956.55 |
| PRM 6100 16122808386 | Construction, Street (Major and Residential)(Incl Reconstruc | 12/30/2016 | Paid | $50,691.32 |
| PRM 6100 16111604529 | Construction, Street (Major and Residential)(Incl Reconstruc | 11/21/2016 | Paid | $199,628.86 |
| PRM 6100 16083035792 | Construction, Street (Major and Residential)(Incl Reconstruc | 08/31/2016 | Paid | $419,316.45 |
| PRM 6100 16053125994 | Construction, Street (Major and Residential)(Incl Reconstruc | 06/01/2016 | Paid | $26,586.57 |
| PRM 6100 16030716899 | Construction, Street (Major and Residential)(Incl Reconstruc | 03/08/2016 | Paid | $492,160.54 |
| PRM 6100 15100700722 | Construction, Street (Major and Residential)(Incl Reconstruc | 10/08/2015 | Paid | $58,244.29 |
| PRM 6100 15061527885 | Construction, Street (Major and Residential)(Incl Reconstruc | 06/16/2015 | Paid | $125,729.92 |
| PRM 6100 14120206442 | Construction, Street (Major and Residential)(Incl Reconstruc | 12/03/2014 | Paid | $439,175.49 |
| PRM 6100 14102703144 | Construction, Street (Major and Residential)(Incl Reconstruc | 10/28/2014 | Paid | $541,736.21 |
| PRM 6100 13042220405 | PAVEMENT, REMOVAL AND REPLACEMENT OF EXISTING. THI | 04/23/2013 | Paid | $46,985.69 |
| PRM 6100 13010709667 | PAVEMENT, REMOVAL AND REPLACEMENT OF EXISTING. THI | 01/08/2013 | Paid | $68,149.93 |
| PRM 6100 12111905442 | PAVEMENT, REMOVAL AND REPLACEMENT OF EXISTING. THI | 11/20/2012 | Paid | $629,412.89 |
| PRM 6100 12101601681 | PAVEMENT, REMOVAL AND REPLACEMENT OF EXISTING. THI | 10/17/2012 | Paid | $195,165.48 |
| PRM 6100 12022813810 | Construction, Parking Lot and Alley | 02/29/2012 | Paid | $240,513.88 |
| PRM 6100 11091934751 | Construction, Parking Lot and Alley | 09/20/2011 | Paid | $42,216.34 |
| PRM 6100 11062026071 | Construction, Parking Lot and Alley | 06/21/2011 | Paid | $487,576.29 |
| PRM 6100 11042921255 | Construction, Parking Lot and Alley | 05/02/2011 | Paid | $310,071.46 |
| PRM 6100 11041820113 | Construction, Highway and Road | 04/19/2011 | Paid | $140,645.30 |
| PRM 6100 10121608034 | Construction, Highway and Road | 12/17/2010 | Paid | $298,748.05 |
| PRM 6100 10090336083 | Construction, Highway and Road | 09/07/2010 | Paid | $1,151,940.62 |
| PRM 6100 10071530591 | Construction, Highway and Road | 07/16/2010 | Paid | $1,208,810.41 |
| PRM 6100 09040925259 | Slurry Seal | 04/10/2009 | Paid | $84,142.55 |
| PRM 6100 09020416581 | Slurry Seal | 02/05/2009 | Paid | $192,224.23 |
| PRM 6100 08120208657 | Slurry Seal | 12/03/2008 | Paid | $852,469.89 |
| PRM 6100 08111205847 | Slurry Seal | 11/13/2008 | Paid | $11,672.27 |
| PRM 6100 08110404971 | Slurry Seal | 11/05/2008 | Paid | $502,239.33 |