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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE CAPITAL EXCAVATION CO
PAYMENT REQUEST Select a payment request.

Total:$34,132,967.99

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 25060530013 CONSTRUCTION, (BACKFILL, DIGGING, DITCHING, ROAD GRADING, 06/09/2025 Outstanding $401,482.21
PRM 6100 25060530013 Construction, Utility/Underground Projects 06/09/2025 Outstanding $141,061.32
PRM 6100 25060329623 CONSTRUCTION, (BACKFILL, DIGGING, DITCHING, ROAD GRADING, 06/05/2025 Outstanding $978,549.43
PRM 6100 25060329623 Construction, Utility/Underground Projects 06/05/2025 Outstanding $343,814.66
PRM 6100 25041123522 CONSTRUCTION, (BACKFILL, DIGGING, DITCHING, ROAD GRADING, 04/15/2025 Paid $283,752.59
PRM 6100 25041123522 Construction, Utility/Underground Projects 04/15/2025 Paid $99,696.86
PRM 6100 25040722634 CONSTRUCTION, (BACKFILL, DIGGING, DITCHING, ROAD GRADING, 04/09/2025 Paid $1,781,718.49
PRM 6100 25040722634 Construction, Utility/Underground Projects 04/09/2025 Paid $626,009.20
PRM 6100 25020615227 CONSTRUCTION, (BACKFILL, DIGGING, DITCHING, ROAD GRADING, 02/07/2025 Paid $468,212.41
PRM 6100 25020615227 Construction, Utility/Underground Projects 02/07/2025 Paid $164,507.06
PRM 6100 25012914158 CONSTRUCTION SERVICES, GENERAL 01/31/2025 Paid $1,254,787.46
PRM 6100 25010311181 CONSTRUCTION, (BACKFILL, DIGGING, DITCHING, ROAD GRADING, 01/06/2025 Paid $858,308.52
PRM 6100 25010311181 Construction, Utility/Underground Projects 01/06/2025 Paid $301,567.86
PRM 6100 24121108491 CONSTRUCTION, (BACKFILL, DIGGING, DITCHING, ROAD GRADING, 12/12/2024 Paid $935,171.37
PRM 6100 24121108491 Construction, Utility/Underground Projects 12/12/2024 Paid $328,573.72
PRM 6100 24120307318 CONSTRUCTION SERVICES, GENERAL 12/05/2024 Paid $578,553.08
PRM 6100 24112606819 CONSTRUCTION SERVICES, GENERAL 11/27/2024 Paid $773,753.08
PRM 6100 24111805701 CONSTRUCTION, (BACKFILL, DIGGING, DITCHING, ROAD GRADING, 11/19/2024 Paid $641,975.49
PRM 6100 24111805701 Construction, Utility/Underground Projects 11/19/2024 Paid $225,558.96
PRM 6100 24100700947 CONSTRUCTION, (BACKFILL, DIGGING, DITCHING, ROAD GRADING, 10/08/2024 Paid $196,551.77
PRM 6100 24100700947 Construction, Utility/Underground Projects 10/08/2024 Paid $69,058.73
PRM 6100 24093043793 CONSTRUCTION SERVICES, GENERAL 10/03/2024 Paid $1,060,300.13
PRM 6100 24092643262 CONSTRUCTION SERVICES, GENERAL 09/30/2024 Paid $1,941,840.00
PRM 6100 24092743492 CONSTRUCTION, (BACKFILL, DIGGING, DITCHING, ROAD GRADING, 09/30/2024 Paid $1,095,072.13
PRM 6100 24092743492 Construction, Utility/Underground Projects 09/30/2024 Paid $384,755.07
PRM 6100 24091741824 CONSTRUCTION, (BACKFILL, DIGGING, DITCHING, ROAD GRADING, 09/19/2024 Paid $568,484.82
PRM 6100 24091741824 Construction, Utility/Underground Projects 09/19/2024 Paid $199,737.91
PRM 6100 24082038411 CONSTRUCTION SERVICES, GENERAL 08/22/2024 Paid $1,845,632.12
PRM 6100 24071733884 CONSTRUCTION SERVICES, GENERAL 07/18/2024 Paid $1,318,004.94
PRM 6100 24061330019 CONSTRUCTION SERVICES, GENERAL 06/17/2024 Paid $574,684.66
PRM 6100 24041222328 CONSTRUCTION SERVICES, GENERAL 04/15/2024 Paid $109,320.20
PRM 6100 17011109743 CONSTRUCTION SERVICES, GENERAL 01/12/2017 Paid $4,925.00
PRM 6100 14050822614 Construction, Bridge and Drawbridge (Includes Reconstruction 05/09/2014 Paid $0.30
PRM 6100 14050622249 Construction, Bridge and Drawbridge (Includes Reconstruction 05/07/2014 Paid $494.55
PRM 6100 13120506999 Construction, Street (Major and Residential)(Incl Reconstruc 12/06/2013 Paid $23,435.64
PRM 6100 13102503049 Construction, Bridge and Drawbridge (Includes Reconstruction 10/28/2013 Paid $494.85
PRM 6100 13100900949 Construction, Bridge and Drawbridge (Includes Reconstruction 10/10/2013 Paid $494.85
PRM 6100 13081932499 Construction, Bridge and Drawbridge (Includes Reconstruction 08/20/2013 Paid $989.70
PRM 6100 13080731684 Construction, Street (Major and Residential)(Incl Reconstruc 08/08/2013 Paid $8,089.35
PRM 6100 13052023284 Construction, Bridge and Drawbridge (Includes Reconstruction 05/21/2013 Paid $494.85
PRM 6100 13041519770 Construction, Bridge and Drawbridge (Includes Reconstruction 04/16/2013 Paid $494.85
PRM 6100 13041519770 Construction, Street (Major and Residential)(Incl Reconstruc 04/16/2013 Paid $8,795.80
PRM 6100 13031316815 CONSTRUCTION SERVICES, GENERAL 03/14/2013 Paid $62,217.45
PRM 6100 13030415698 Construction, Bridge and Drawbridge (Includes Reconstruction 03/05/2013 Paid $989.70
PRM 6100 13021914341 Construction, Bridge and Drawbridge (Includes Reconstruction 02/20/2013 Paid $989.70
PRM 6100 12121207338 Construction, Street (Major and Residential)(Incl Reconstruc 12/13/2012 Paid $99,731.33
PRM 6100 12120506644 Construction, Bridge and Drawbridge (Includes Reconstruction 12/06/2012 Paid $1,484.55
PRM 6100 12111405040 Construction, Street (Major and Residential)(Incl Reconstruc 11/15/2012 Paid $133,192.00
PRM 6100 12102302884 CONSTRUCTION SERVICES, GENERAL 10/24/2012 Paid $4,053.30
PRM 6100 12081730929 CONSTRUCTION SERVICES, GENERAL 08/20/2012 Paid $10,363.30
PRM 6100 12081730929 Construction, Street (Major and Residential)(Incl Reconstruc 08/20/2012 Paid $48,434.46
PRM 6100 12080629548 Construction, Bridge and Drawbridge (Includes Reconstruction 08/07/2012 Paid $1,484.55
PRM 6100 12073028872 Construction, Street (Major and Residential)(Incl Reconstruc 07/31/2012 Paid $63,138.92
PRM 6100 12070226268 Construction, Bridge and Drawbridge (Includes Reconstruction 07/03/2012 Paid $494.85
PRM 6100 12061824651 CONSTRUCTION SERVICES, GENERAL 06/19/2012 Paid $8,678.95
PRM 6100 12060423397 CONSTRUCTION SERVICES, GENERAL 06/05/2012 Paid $10,405.95
PRM 6100 12052522536 Construction, Street (Major and Residential)(Incl Reconstruc 05/29/2012 Paid $154,858.71
PRM 6100 12043020047 Construction, Bridge and Drawbridge (Includes Reconstruction 05/01/2012 Paid $494.85
PRM 6100 12042719951 Construction, Street (Major and Residential)(Incl Reconstruc 04/30/2012 Paid $161,131.77
PRM 6100 12040217314 Construction, Bridge and Drawbridge (Includes Reconstruction 04/03/2012 Paid $494.85
PRM 6100 12040217314 Construction, Street (Major and Residential)(Incl Reconstruc 04/03/2012 Paid $157,231.58
PRM 6100 12031915923 CONSTRUCTION SERVICES, GENERAL 03/20/2012 Paid $3,553.30
PRM 6100 12030514420 Construction, Bridge and Drawbridge (Includes Reconstruction 03/06/2012 Paid $494.85
PRM 6100 12022413565 Construction, Street (Major and Residential)(Incl Reconstruc 02/27/2012 Paid $320,326.97
PRM 6100 12022213160 CONSTRUCTION SERVICES, GENERAL 02/23/2012 Paid $3,553.30
PRM 6100 12020611607 Construction, Bridge and Drawbridge (Includes Reconstruction 02/07/2012 Paid $494.85
PRM 6100 12012010207 Construction, Street (Major and Residential)(Incl Reconstruc 01/23/2012 Paid $61,262.90
PRM 6100 12011709865 CONSTRUCTION SERVICES, GENERAL 01/18/2012 Paid $3,553.30
PRM 6100 11122908306 Construction, Bridge and Drawbridge (Includes Reconstruction 12/30/2011 Paid $494.85
PRM 6100 11122007673 Construction, Street (Major and Residential)(Incl Reconstruc 12/21/2011 Paid $171,931.62
PRM 6100 11121907502 CONSTRUCTION SERVICES, GENERAL 12/20/2011 Paid $3,553.30
PRM 6100 11112205276 CONSTRUCTION SERVICES, GENERAL 11/23/2011 Paid $3,553.29
PRM 6100 11112105133 Construction, Street (Major and Residential)(Incl Reconstruc 11/22/2011 Paid $270,445.69
PRM 6100 11110703879 CONSTRUCTION SERVICES, GENERAL 11/08/2011 Paid $300,708.31
PRM 6100 11102002067 Construction, Street (Major and Residential)(Incl Reconstruc 10/21/2011 Paid $234,946.39
PRM 6100 11100300092 Construction, Bridge and Drawbridge (Includes Reconstruction 10/04/2011 Paid $6,731.03
PRM 6100 11091934731 Construction, Street (Major and Residential)(Incl Reconstruc 09/20/2011 Paid $453,594.40
PRM 6100 11081631465 Construction, Street (Major and Residential)(Incl Reconstruc 08/17/2011 Paid $228,035.95
PRM 6100 11081131174 CONSTRUCTION SERVICES, GENERAL 08/12/2011 Paid $105,824.07
PRM 6100 11080129795 CONSTRUCTION SERVICES, GENERAL 08/02/2011 Paid $90,437.50
PRM 6100 11071828495 Construction, Street (Major and Residential)(Incl Reconstruc 07/19/2011 Paid $178,889.61
PRM 6100 11062826792 Construction, Bridge and Drawbridge (Includes Reconstruction 06/29/2011 Paid $2,969.10
PRM 6100 11062026055 Construction, Street (Major and Residential)(Incl Reconstruc 06/21/2011 Paid $250,253.60
PRM 6100 11060624623 Construction, Bridge and Drawbridge (Includes Reconstruction 06/07/2011 Paid $117,314.01
PRM 6100 11060124252 CONSTRUCTION SERVICES, GENERAL 06/02/2011 Paid $196,704.09
PRM 6100 11052423625 CONSTRUCTION SERVICES, GENERAL 05/25/2011 Paid $111,435.45
PRM 6100 11051622817 Construction, Street (Major and Residential)(Incl Reconstruc 05/17/2011 Paid $377,145.64
PRM 6100 11042720946 Construction, Water System, Main and Service Line 04/28/2011 Paid $41,005.15
PRM 6100 11042120501 CONSTRUCTION SERVICES, GENERAL 04/22/2011 Paid $232,720.58
PRM 6100 11041920291 Construction, Street (Major and Residential)(Incl Reconstruc 04/20/2011 Paid $107,219.40
PRM 6100 11033118293 CONSTRUCTION SERVICES, GENERAL 04/01/2011 Paid $203,933.77
PRM 6100 11032817792 Construction, Street (Major and Residential)(Incl Reconstruc 03/29/2011 Paid $101,784.93
PRM 6100 11022514704 Construction, Street (Major and Residential)(Incl Reconstruc 02/28/2011 Paid $313,713.06
PRM 6100 11022414492 CONSTRUCTION SERVICES, GENERAL 02/25/2011 Paid $174,047.08
PRM 6100 11022214012 Construction, Bridge and Drawbridge (Includes Reconstruction 02/23/2011 Paid $188,780.59
PRM 6100 11012111266 Construction, Water System, Main and Service Line 01/24/2011 Paid $214,979.30
PRM 6100 11011810746 CONSTRUCTION SERVICES, GENERAL 01/19/2011 Paid $138,528.23
PRM 6100 11011810747 Construction, Bridge and Drawbridge (Includes Reconstruction 01/19/2011 Paid $119,962.02
PRM 6100 11011810747 Construction, Street (Major and Residential)(Incl Reconstruc 01/19/2011 Paid $232,475.89
PRM 6100 10122108372 CONSTRUCTION SERVICES, GENERAL 12/22/2010 Paid $289,181.92
PRM 6100 10122108372 Construction, Bridge and Drawbridge (Includes Reconstruction 12/22/2010 Paid $158,514.54
PRM 6100 10121407750 Construction, Street (Major and Residential)(Incl Reconstruc 12/15/2010 Paid $291,362.37
PRM 6100 10111905649 Construction, Street (Major and Residential)(Incl Reconstruc 11/22/2010 Paid $235,699.11
PRM 6100 10111805545 CONSTRUCTION SERVICES, GENERAL 11/19/2010 Paid $316,866.90
PRM 6100 10111505004 Construction, Bridge and Drawbridge (Includes Reconstruction 11/16/2010 Paid $138,821.63
PRM 6100 10111505004 Construction, Water System, Main and Service Line 11/16/2010 Paid $108,092.42
PRM 6100 10102102495 CONSTRUCTION SERVICES, GENERAL 10/22/2010 Paid $212,176.38
PRM 6100 10101802039 Construction, Bridge and Drawbridge (Includes Reconstruction 10/19/2010 Paid $513,045.98
PRM 6100 10101802039 Construction, Water System, Main and Service Line 10/19/2010 Paid $268,050.05
PRM 6100 10100100041 Construction, Water System, Main and Service Line 10/04/2010 Paid $9,189.94
PRM 6100 10092138086 Construction, Water System, Main and Service Line 09/22/2010 Paid $187,976.08
PRM 6100 10092037885 CONSTRUCTION SERVICES, GENERAL 09/21/2010 Paid $312,048.61
PRM 6100 10092037885 Construction, Bridge and Drawbridge (Includes Reconstruction 09/21/2010 Paid $32,182.39
PRM 6100 10083135595 CONSTRUCTION SERVICES, GENERAL 09/01/2010 Paid $178,978.71
PRM 6100 10081333762 Construction, Bridge and Drawbridge (Includes Reconstruction 08/16/2010 Paid $92,789.39
PRM 6100 10080332642 CONSTRUCTION SERVICES, GENERAL 08/04/2010 Paid $208,416.75
PRM 6100 10071930816 Construction, Bridge and Drawbridge (Includes Reconstruction 07/20/2010 Paid $82,735.57
PRM 6100 10062127776 Construction, Bridge and Drawbridge (Includes Reconstruction 06/22/2010 Paid $153,202.94
PRM 6100 10061827680 CONSTRUCTION SERVICES, GENERAL 06/21/2010 Paid $309,119.42
PRM 6100 10060826521 CONSTRUCTION SERVICES, GENERAL 06/09/2010 Paid $436,349.75
PRM 6100 10060326069 Construction, Water System, Main and Service Line 06/04/2010 Paid $36,759.76
PRM 6100 10051724234 Construction, Bridge and Drawbridge (Includes Reconstruction 05/18/2010 Paid $92,703.50
PRM 6100 10042922542 CONSTRUCTION SERVICES, GENERAL 04/30/2010 Paid $577,474.09
PRM 6100 10041921603 Construction, Bridge and Drawbridge (Includes Reconstruction 04/20/2010 Paid $158,259.24
PRM 6100 10033119831 CONSTRUCTION SERVICES, GENERAL 04/01/2010 Paid $36,100.00
PRM 6100 10031718130 Construction, Water System, Main and Service Line 03/18/2010 Paid $13,228.95
PRM 6100 10011911270 Construction, Water System, Main and Service Line 01/20/2010 Paid $12,776.05
PRM 6100 09120707201 Construction, Water System, Main and Service Line 12/08/2009 Paid $92,074.69
PRM 6100 09120306934 EXCAVATION, BORROW. CONSISTS OF EXCAVATING, TRANSP 12/04/2009 Paid $50,717.50
PRM 6100 09111605195 Construction, Water System, Main and Service Line 11/17/2009 Paid $104,089.96
PRM 6100 09110203585 EXCAVATION, BORROW. CONSISTS OF EXCAVATING, TRANSP 11/03/2009 Paid $91,605.18
PRM 6100 09101902070 Construction, Water System, Main and Service Line 10/20/2009 Paid $650,874.56
PRM 6100 09092144416 EXCAVATION, BORROW. CONSISTS OF EXCAVATING, TRANSP 09/22/2009 Paid $202,243.66
PRM 6100 09082141180 EXCAVATION, BORROW. CONSISTS OF EXCAVATING, TRANSP 08/24/2009 Paid $249,922.12
PRM 6100 09072938388 EXCAVATION, BORROW. CONSISTS OF EXCAVATING, TRANSP 07/30/2009 Paid $142,903.75
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