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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE BRH-GARVER CONSTRUCTION, L.P.
PAYMENT REQUEST Select a payment request.

Total:$22,777,749.78

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 15120106250 Maintenance and Repair, Street (Major and Resident 12/02/2015 Paid $139,456.54
PRM 6100 15020413104 Maintenance and Repair, Street (Major and Resident 02/06/2015 Paid $129,847.02
PRM 6100 15020212715 Construction, Water System, Main and Service Line 02/04/2015 Paid $366,102.32
PRM 6100 14121107346 Maintenance and Repair, Street (Major and Resident 12/15/2014 Paid $154,625.34
PRM 6100 14082534564 Construction, Water System, Main and Service Line 08/26/2014 Paid $89,862.59
PRM 6100 14071529621 Construction, Water System, Main and Service Line 07/17/2014 Paid $88,583.00
PRM 6100 14061726588 Construction, Water System, Main and Service Line 06/19/2014 Paid $165,954.01
PRM 6100 14061025789 Maintenance and Repair, Street (Major and Resident 06/11/2014 Paid $142,247.67
PRM 6100 14050622224 Construction, Water System, Main and Service Line 05/07/2014 Paid $159,885.00
PRM 6100 14041820508 Construction, Water System, Main and Service Line 04/22/2014 Paid $95,556.03
PRM 6100 14030715582 Construction, Water System, Main and Service Line 03/11/2014 Paid $216,804.25
PRM 6100 14030715582 Maintenance and Repair, Street (Major and Resident 03/11/2014 Paid $412,634.09
PRM 6100 14020612825 Construction, Water System, Main and Service Line 02/11/2014 Paid $79,591.00
PRM 6100 14013112234 Maintenance and Repair, Street (Major and Resident 02/05/2014 Paid $161,705.61
PRM 6100 13122008630 Maintenance and Repair, Street (Major and Resident 12/23/2013 Paid $292,016.85
PRM 6100 13121207712 Construction, Water System, Main and Service Line 12/13/2013 Paid $128,839.00
PRM 6100 13112606274 Maintenance and Repair, Street (Major and Resident 12/02/2013 Paid $484,438.82
PRM 6100 13110704716 Maintenance and Repair, Street (Major and Resident 11/08/2013 Paid $349,191.01
PRM 6100 13101101106 Construction, Water System, Main and Service Line 10/14/2013 Paid $144,314.50
PRM 6100 13092436175 Maintenance and Repair, Street (Major and Resident 09/25/2013 Paid $461,947.69
PRM 6100 13092035876 Construction, Pipeline 09/23/2013 Paid $143,154.85
PRM 6100 13090934256 Construction, Water System, Main and Service Line 09/10/2013 Paid $352,136.50
PRM 6100 13082633190 Maintenance and Repair, Street (Major and Resident 08/27/2013 Paid $491,764.90
PRM 6100 13072329868 Maintenance and Repair, Street (Major and Resident 07/24/2013 Paid $377,451.15
PRM 6100 13061725886 Maintenance and Repair, Street (Major and Resident 06/18/2013 Paid $290,000.99
PRM 6100 13052824039 Construction, Pipeline 05/29/2013 Paid $174,696.10
PRM 6100 13052423858 Maintenance and Repair, Street (Major and Resident 05/28/2013 Paid $420,959.31
PRM 6100 13042220403 Maintenance and Repair, Street (Major and Resident 04/23/2013 Paid $292,050.97
PRM 6100 13041619902 Construction, Pipeline 04/17/2013 Paid $12,120.39
PRM 6100 13040218575 Construction, Water System, Main and Service Line 04/03/2013 Paid $177,959.36
PRM 6100 13032918269 Construction, Pipeline 04/01/2013 Paid $6,618.89
PRM 6100 13030415699 Maintenance and Repair, Street (Major and Resident 03/05/2013 Paid $288,157.98
PRM 6100 13022514825 Construction, Pipeline 02/26/2013 Paid $122,832.12
PRM 6100 13020513209 Construction, Pipeline 02/06/2013 Paid $213,243.12
PRM 6100 13020413043 Maintenance and Repair, Street (Major and Resident 02/05/2013 Paid $314,994.76
PRM 6100 13012512178 Construction, Water System, Main and Service Line 01/28/2013 Paid $147,134.18
PRM 6100 12111905431 Construction, Pipeline 11/20/2012 Paid $150,921.54
PRM 6100 12102903470 Construction, Pipeline 10/30/2012 Paid $163,835.98
PRM 6100 12091734088 Construction, Pipeline 09/18/2012 Paid $315,237.08
PRM 6100 12081730931 Construction, Pipeline 08/20/2012 Paid $432,596.23
PRM 6100 12071627520 Construction, Pipeline 07/17/2012 Paid $196,190.96
PRM 6100 12061824664 Construction, Pipeline 06/19/2012 Paid $465,563.92
PRM 6100 12052122056 Construction, Pipeline 05/22/2012 Paid $311,001.02
PRM 6100 12041618542 Construction, Pipeline 04/17/2012 Paid $294,225.32
PRM 6100 12032016129 Construction, Water System, Main and Service Line 03/21/2012 Paid $15,192.07
PRM 6100 12031915921 Construction, Pipeline 03/20/2012 Paid $462,877.70
PRM 6100 12022213158 Construction, Pipeline 02/23/2012 Paid $279,514.26
PRM 6100 12011709863 Construction, Pipeline 01/18/2012 Paid $614,326.07
PRM 6100 11121907500 Construction, Pipeline 12/20/2011 Paid $321,143.55
PRM 6100 11121507201 Construction, Water System, Main and Service Line 12/16/2011 Paid $170,687.34
PRM 6100 11112105131 Construction, Pipeline 11/22/2011 Paid $1,000,348.24
PRM 6100 11101701669 Construction, Pipeline 10/18/2011 Paid $567.53
PRM 6100 11090633582 Construction, Water System, Main and Service Line 09/07/2011 Paid $207,277.30
PRM 6100 11081231244 Construction, Water System, Main and Service Line 08/15/2011 Paid $248,422.43
PRM 6100 11071828494 Construction, Water System, Main and Service Line 07/19/2011 Paid $333,706.07
PRM 6100 11061625767 Construction, Water System, Main and Service Line 06/17/2011 Paid $137,211.30
PRM 6100 11060224389 Construction, Water System, Main and Service Line 06/03/2011 Paid $372,257.42
PRM 6100 11051923273 Construction, Pipeline 05/20/2011 Paid $79,295.87
PRM 6100 11051322690 Construction, Water System, Main and Service Line 05/16/2011 Paid $441,669.15
PRM 6100 11041419847 Construction, Water System, Main and Service Line 04/15/2011 Paid $401,997.58
PRM 6100 11030315359 Construction, Water System, Main and Service Line 03/04/2011 Paid $335,464.11
PRM 6100 11020312769 Construction, Water System, Main and Service Line 02/04/2011 Paid $150,804.55
PRM 6100 11010309223 Construction, Water System, Main and Service Line 01/04/2011 Paid $113,303.47
PRM 6100 10120306848 Construction, Pipeline 12/06/2010 Paid $87,005.05
PRM 6100 10102903603 Construction, Pipeline 11/01/2010 Paid $223,274.45
PRM 6100 10101802038 Construction, Water System, Main and Service Line 10/19/2010 Paid $13,830.10
PRM 6100 10100500472 Construction, Pipeline 10/06/2010 Paid $51,699.95
PRM 6100 10091437134 Construction, Water System, Main and Service Line 09/15/2010 Paid $31,476.35
PRM 6100 10091036807 Construction, Pipeline 09/13/2010 Paid $244,991.70
PRM 6100 10081233595 Construction, Pipeline 08/13/2010 Paid $317,357.00
PRM 6100 10070229328 Construction, Pipeline 07/06/2010 Paid $158,646.20
PRM 6100 10070229329 Construction, Water System, Main and Service Line 07/06/2010 Paid $38,532.00
PRM 6100 10062227917 Construction, Water System, Main and Service Line 06/23/2010 Paid $14,433.73
PRM 6100 10041621524 Construction, Water System, Main and Service Line 04/19/2010 Paid $33,095.14
PRM 6100 10020212904 Construction, Water System, Main and Service Line 02/03/2010 Paid $74,724.43
PRM 6100 09122908997 Construction, Water System, Main and Service Line 12/30/2009 Paid $131,331.26
PRM 6100 09120707200 Construction, Water System, Main and Service Line 12/08/2009 Paid $1,154,155.30
PRM 6100 09110203582 Construction, Water System, Main and Service Line 11/03/2009 Paid $649,407.71
PRM 6100 09040624620 Construction, Pipeline 04/07/2009 Paid $25,000.00
PRM 6100 09031321597 Construction, Pipeline 03/16/2009 Paid $216,315.95
PRM 6100 09021718172 Construction, Pipeline 02/18/2009 Paid $198,412.50
PRM 6100 09020316376 Construction, Pipeline 02/04/2009 Paid $202,120.25
PRM 6100 09012615005 Construction, Pipeline 01/27/2009 Paid $77,261.20
PRM 6100 09010211999 Construction, Pipeline 01/05/2009 Paid $350,504.59
PRM 6100 08120208627 Construction, Pipeline 12/03/2008 Paid $575,476.38
PRM 6100 08120208628 Construction, Pipeline 12/03/2008 Paid $194,660.02
PRM 6100 08110404941 Construction, Pipeline 11/05/2008 Paid $536,254.77
PRM 6100 08110404942 Construction, Pipeline 11/05/2008 Paid $106,079.45
PRM 6100 08102103033 Construction, Pipeline 10/22/2008 Paid $396,655.17
PRM 6100 08100600785 Construction, Pipeline 10/07/2008 Paid $570,533.16
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