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Data Drill Down for All Months & All Years

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

Total:$24,316,373.14

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 25062032027 Electrical 06/23/2025 Outstanding $268,004.56
PRM 6100 25052829068 Electrical 05/29/2025 Outstanding $452,337.54
PRM 6100 25042224641 Electrical 04/23/2025 Paid $148,161.05
PRM 6100 25031720138 Electrical 03/18/2025 Paid $169,214.00
PRM 6100 25030318201 Electrical 03/04/2025 Paid $142,899.00
PRM 6100 25021916614 Electrical 02/20/2025 Paid $72,890.65
PRM 6100 25012113114 Electrical 01/22/2025 Paid $26,992.35
PRM 6100 24082138669 Site Work 08/22/2024 Paid $101,307.33
PRM 6100 24052126992 Site Work 05/23/2024 Paid $72,657.21
PRM 6100 24011611568 Construction, Water System, Main and Service Line 01/17/2024 Paid $46,243.78
PRM 6100 23102302617 Construction, Water System, Main and Service Line 10/24/2023 Paid $39,220.40
PRM 6100 21102902958 Site Work 11/02/2021 Paid $51,550.55
PRM 6100 21020110856 Construction, Water System, Main and Service Line 02/03/2021 Paid $82,459.06
PRM 6100 21020110856 Site Work 02/03/2021 Paid $182,986.79
PRM 6100 20120105251 Site Work 12/03/2020 Paid $35,598.92
PRM 6100 20113005183 CONSTRUCTION SERVICES, GENERAL 12/02/2020 Paid $61,023.81
PRM 6100 20112404857 Site Work 11/30/2020 Paid $390,196.86
PRM 6100 20092535026 Site Work 09/29/2020 Paid $207,429.32
PRM 6100 20090232810 Site Work 09/04/2020 Paid $354,400.59
PRM 6100 20061525457 Site Work 06/18/2020 Paid $808,707.69
PRM 6100 20061625527 Site Work 06/18/2020 Paid $694,780.13
PRM 6100 20042120620 Construction, Water System, Main and Service Line 04/23/2020 Paid $104,237.91
PRM 6100 20040819542 Site Work 04/09/2020 Paid $810,264.03
PRM 6100 20032417823 Site Work 03/26/2020 Paid $1,118,699.91
PRM 6100 20030515922 Site Work 03/06/2020 Paid $326,955.80
PRM 6100 20022514814 Construction, Water System, Main and Service Line 02/27/2020 Paid $245,431.56
PRM 6100 20012811247 Construction, Water System, Main and Service Line 01/30/2020 Paid $298,933.74
PRM 6100 20010909644 Construction, Water System, Main and Service Line 01/13/2020 Paid $18,703.12
PRM 6100 20010909576 Construction, Water System, Main and Service Line 01/10/2020 Paid $423,071.36
PRM 6100 19123008183 Construction, Water System, Main and Service Line 12/31/2019 Paid $464,626.39
PRM 6100 19102903082 Construction, Water System, Main and Service Line 10/30/2019 Paid $607,733.06
PRM 6100 19091032161 Construction, Water System, Main and Service Line 09/11/2019 Paid $397,804.50
PRM 6100 19081930222 Construction, Water System, Main and Service Line 08/20/2019 Paid $284,816.43
PRM 6100 19062625137 Construction, Water System, Main and Service Line 06/28/2019 Paid $142,179.80
PRM 6100 19052321840 Construction, Water System, Main and Service Line 05/24/2019 Paid $290,913.48
PRM 6100 19041217755 Construction, Water System, Main and Service Line 04/15/2019 Paid $473,150.80
PRM 6100 19031815016 Construction, Water System, Main and Service Line 03/19/2019 Paid $473,107.08
PRM 6100 19031815023 Construction, Water System, Main and Service Line 03/19/2019 Paid $11,756.25
PRM 6100 19031314572 Construction, Water System, Main and Service Line 03/14/2019 Paid $40,011.68
PRM 6100 19021512170 Construction, Water System, Main and Service Line 02/19/2019 Paid $191,252.82
PRM 6100 19021311860 Construction, Water System, Main and Service Line 02/14/2019 Paid $90,340.25
PRM 6100 19021311868 Construction, Water System, Main and Service Line 02/14/2019 Paid $35,990.75
PRM 6100 18052120916 CONSTRUCTION SERVICES, GENERAL 05/23/2018 Paid $50,543.23
PRM 6100 18042018315 CONSTRUCTION SERVICES, GENERAL 04/24/2018 Paid $38,532.17
PRM 6100 18041617780 Site Work 04/18/2018 Paid $58,422.75
PRM 6100 18030714238 CONSTRUCTION SERVICES, GENERAL 03/09/2018 Paid $91,535.72
PRM 6100 18020211256 CONSTRUCTION SERVICES, GENERAL 02/06/2018 Paid $42,207.54
PRM 6100 17122007392 CONSTRUCTION SERVICES, GENERAL 12/22/2017 Paid $395,936.88
PRM 6100 17120505833 CONSTRUCTION SERVICES, GENERAL 12/07/2017 Paid $723,184.19
PRM 6100 17101601699 CONSTRUCTION SERVICES, GENERAL 10/18/2017 Paid $461,020.21
PRM 6100 17100300130 Site Work 10/05/2017 Paid $53,398.38
PRM 6100 17091934000 CONSTRUCTION SERVICES, GENERAL 09/21/2017 Paid $445,075.00
PRM 6100 17082131204 CONSTRUCTION SERVICES, GENERAL 08/23/2017 Paid $185,368.75
PRM 6100 17082131204 Site Work 08/23/2017 Paid $100,313.06
PRM 6100 17080930129 CONSTRUCTION SERVICES, GENERAL 08/11/2017 Paid $300,641.75
PRM 6100 17071127389 CONSTRUCTION SERVICES, GENERAL 07/13/2017 Paid $345,196.75
PRM 6100 17061625149 Site Work 06/20/2017 Paid $280,469.45
PRM 6100 17051622184 Site Work 05/18/2017 Paid $244,226.00
PRM 6100 17050521242 Site Work 05/09/2017 Paid $343,211.25
PRM 6100 17011810279 Site Work 01/20/2017 Paid $188,978.16
PRM 6100 16121907526 Site Work 12/21/2016 Paid $178,666.50
PRM 6100 16110703825 Site Work 11/09/2016 Paid $287,493.75
PRM 6100 16101701260 Site Work 10/19/2016 Paid $67,590.60
PRM 6100 16083135978 Site Work 09/02/2016 Paid $260,394.92
PRM 6100 16072231629 Site Work 07/25/2016 Paid $269,137.75
PRM 6100 16062027962 Site Work 06/21/2016 Paid $176,913.28
PRM 6100 16052525568 Site Work 05/26/2016 Paid $273,201.00
PRM 6100 16041221335 Site Work 04/18/2016 Paid $451,171.72
PRM 6100 16032519425 Site Work 03/30/2016 Paid $303,031.00
PRM 6100 16021114132 Site Work 02/17/2016 Paid $116,204.00
PRM 6100 15042222203 CONSTRUCTION SERVICES, GENERAL 04/23/2015 Paid $517.26
PRM 6100 15031317481 CONSTRUCTION SERVICES, GENERAL 03/16/2015 Paid $122,647.68
PRM 6100 14122909063 CONSTRUCTION SERVICES, GENERAL 12/30/2014 Paid $97,147.21
PRM 6100 14101301334 CONSTRUCTION SERVICES, GENERAL 10/14/2014 Paid $44,573.14
PRM 6100 14100700664 CONSTRUCTION SERVICES, GENERAL 10/08/2014 Paid $7,790.00
PRM 6100 14080432373 CONSTRUCTION SERVICES, GENERAL 08/05/2014 Paid $66,812.45
PRM 6100 14070928856 CONSTRUCTION SERVICES, GENERAL 07/10/2014 Paid $68,136.85
PRM 6100 14061626399 CONSTRUCTION SERVICES, GENERAL 06/17/2014 Paid $352,564.00
PRM 6100 14052924696 CONSTRUCTION SERVICES, GENERAL 05/30/2014 Paid $428,317.00
PRM 6100 14050521995 CONSTRUCTION SERVICES, GENERAL 05/06/2014 Paid $269,458.00
PRM 6100 14041620305 CONSTRUCTION SERVICES, GENERAL 04/17/2014 Paid $605,682.00
PRM 6100 14032017007 CONSTRUCTION SERVICES, GENERAL 03/21/2014 Paid $14,690.80
PRM 6100 14021413538 CONSTRUCTION SERVICES, GENERAL 02/18/2014 Paid $394,286.01
PRM 6100 14010609613 CONSTRUCTION SERVICES, GENERAL 01/07/2014 Paid $120,479.00
PRM 6100 14010609617 CONSTRUCTION SERVICES, GENERAL 01/07/2014 Paid $131,624.77
PRM 6100 13120506993 CONSTRUCTION SERVICES, GENERAL 12/06/2013 Paid $204,671.42
PRM 6100 13111905623 CONSTRUCTION SERVICES, GENERAL 11/20/2013 Paid $400,438.54
PRM 6100 13111305181 CONSTRUCTION SERVICES, GENERAL 11/14/2013 Paid $312,465.88
PRM 6100 13091935715 CONSTRUCTION SERVICES, GENERAL 09/20/2013 Paid $469,343.03
PRM 6100 13080731686 CONSTRUCTION SERVICES, GENERAL 08/08/2013 Paid $139,169.30
PRM 6100 13070827570 CONSTRUCTION SERVICES, GENERAL 07/09/2013 Paid $66,437.40
PRM 6100 13053124571 CONSTRUCTION SERVICES, GENERAL 06/03/2013 Paid $47,443.00
PRM 6100 13032017513 CONSTRUCTION SERVICES, GENERAL 03/21/2013 Paid $37,507.20
PRM 8600 13021414143 PAINTING STRUCTURAL STEEL AND METAL RAILINGS. THIS 02/15/2013 Paid $49,900.00
PRM 6100 11040118528 CONSTRUCTION SERVICES, GENERAL 04/04/2011 Paid $65,572.00
PRM 6100 10121708124 CONTRACTOR, GENERAL, CONSTRUCTION 12/20/2010 Paid $31,810.12
PRM 6100 10111605181 CONSTRUCTION SERVICES, GENERAL 11/17/2010 Paid $268,126.53
PRM 6100 10101802037 CONSTRUCTION SERVICES, GENERAL 10/19/2010 Paid $234,242.12
PRM 6100 10092738627 CONSTRUCTION SERVICES, GENERAL 09/28/2010 Paid $420,722.56
PRM 6100 10081233594 CONSTRUCTION SERVICES, GENERAL 08/13/2010 Paid $255,118.70
PRM 6100 10071630725 CONSTRUCTION SERVICES, GENERAL 07/19/2010 Paid $448,251.80
PRM 6100 10062127775 CONSTRUCTION SERVICES, GENERAL 06/22/2010 Paid $145,819.30
PRM 6100 09111705356 PAINTING STRUCTURAL STEEL AND METAL RAILINGS. THIS 11/18/2009 Paid $3,500.00
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