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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE BENITEZ CONSTRUCTION INC
PAYMENT REQUEST Select a payment request.

Total:$5,207,367.24

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 11042220582 Construction, Pipeline 04/25/2011 Paid $119,996.18
PRM 6100 11040518891 Construction, Water System, Main and Service Line 04/06/2011 Paid $30,190.58
PRM 6100 11032117142 Construction, Pipeline 03/22/2011 Paid $20,490.11
PRM 6100 11020913083 Construction, Pipeline 02/10/2011 Paid $63,988.39
PRM 6100 11012411433 Construction, Pipeline 01/25/2011 Paid $53,105.71
PRM 6100 10121708123 Construction, Pipeline 12/20/2010 Paid $80,338.17
PRM 6100 10111505003 Construction, Pipeline 11/16/2010 Paid $299,006.38
PRM 6100 10101802036 Construction, Pipeline 10/19/2010 Paid $171,977.07
PRM 6100 10101501907 Construction, Water System, Main and Service Line 10/18/2010 Paid $55,849.56
PRM 6100 10092138083 Construction, Pipeline 09/22/2010 Paid $93,315.18
PRM 6100 10081834192 Construction, Pipeline 08/19/2010 Paid $204,041.47
PRM 6100 10071630724 Construction, Pipeline 07/19/2010 Paid $92,777.33
PRM 6100 10061827676 Construction, Pipeline 06/21/2010 Paid $5,000.00
PRM 6100 10060826518 Construction, Water System, Main and Service Line 06/09/2010 Paid $62,846.77
PRM 6100 10052424868 Construction, Pipeline 05/25/2010 Paid $55,136.82
PRM 6100 10042321922 Construction, Pipeline 04/26/2010 Paid $144,650.32
PRM 6100 10040520116 Construction, Water System, Main and Service Line 04/06/2010 Paid $54,895.27
PRM 6100 10031517745 Construction, Water System, Main and Service Line 03/16/2010 Paid $33,953.00
PRM 6100 10030316256 Construction, Pipeline 03/04/2010 Paid $196,395.69
PRM 6100 10030115756 Construction, Water System, Main and Service Line 03/02/2010 Paid $24,660.59
PRM 6100 10021614413 Construction, Pipeline 02/17/2010 Paid $12,381.25
PRM 6100 10021614414 Construction, Water System, Main and Service Line 02/17/2010 Paid $32,044.46
PRM 6100 10020112708 Construction, Pipeline 02/02/2010 Paid $97,921.72
PRM 6100 10012011410 Construction, Water System, Main and Service Line 01/21/2010 Paid $61,328.20
PRM 6100 10010810342 Construction, Pipeline 01/11/2010 Paid $129,308.78
PRM 6100 10010409620 Construction, Water System, Main and Service Line 01/05/2010 Paid $49,306.90
PRM 6100 09120707199 Construction, Pipeline 12/08/2009 Paid $178,789.05
PRM 6100 09120707199 Construction, Water System, Main and Service Line 12/08/2009 Paid $164,109.17
PRM 6100 09110203581 Construction, Pipeline 11/03/2009 Paid $85,621.36
PRM 6100 09110203581 Construction, Water System, Main and Service Line 11/03/2009 Paid $25,042.00
PRM 6100 09101902067 Construction, Pipeline 10/20/2009 Paid $28,389.87
PRM 6100 09100500339 Construction, Water System, Main and Service Line 10/06/2009 Paid $61,868.28
PRM 6100 09090843056 Construction, Pipeline 09/09/2009 Paid $74,693.98
PRM 6100 09090843056 Construction, Water System, Main and Service Line 09/09/2009 Paid $111,472.04
PRM 6100 09073138723 Construction, Water System, Main and Service Line 08/03/2009 Paid $98,975.75
PRM 2200 09072838093 Maintenance and Repair, Water System, Main and Ser 07/29/2009 Paid $61,256.00
PRM 6100 09072137107 Construction, Water System, Main and Service Line 07/22/2009 Paid $181,497.98
PRM 6100 09061232932 Construction, Water System, Main and Service Line 06/15/2009 Paid $192,912.70
PRM 6100 09060131434 Construction, Pipeline 06/02/2009 Paid $20,135.76
PRM 6100 09051829814 Construction, Water System, Main and Service Line 05/19/2009 Paid $349,148.20
PRM 6100 09050428269 Construction, Pipeline 05/05/2009 Paid $42,238.90
PRM 6100 09042026525 Construction, Water System, Main and Service Line 04/21/2009 Paid $113,411.00
PRM 6100 09022719590 Construction, Pipeline 03/02/2009 Paid $225,120.55
PRM 6100 09021718171 Construction, Pipeline 02/18/2009 Paid $32,658.15
PRM 6100 09012214662 Construction, Pipeline 01/23/2009 Paid $94,335.00
PRM 6100 08121610747 Construction, Pipeline 12/17/2008 Paid $426,531.95
PRM 6100 08112007232 Construction, Sewer and Storm Drain 11/21/2008 Paid $43,480.12
PRM 6100 08111706623 Construction, Pipeline 11/18/2008 Paid $123,120.00
PRM 6100 08111706624 Construction, Pipeline 11/18/2008 Paid $98,624.52
PRM 6100 08100600784 Construction, Pipeline 10/07/2008 Paid $129,029.01
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