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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE CENTRAL ROAD AND UTILITY LTD
PAYMENT REQUEST Select a payment request.

Total:$10,556,438.44

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 16112104853 Construction, Curb and Gutter (Maintenance, Repair, Removal) 11/22/2016 Paid $15,106.14
PRM 6100 16101701255 Construction, Curb and Gutter (Maintenance, Repair, Removal) 10/18/2016 Paid $73,150.00
PRM 6100 16100300092 Construction, Curb and Gutter (Maintenance, Repair, Removal) 10/04/2016 Paid $196,276.51
PRM 6100 16080232481 Construction, Curb and Gutter (Maintenance, Repair, Removal) 08/03/2016 Paid $6,460.00
PRM 6100 16062027957 Construction, Curb and Gutter (Maintenance, Repair, Removal) 06/21/2016 Paid $7,410.00
PRM 6100 16051624770 Construction, Curb and Gutter (Maintenance, Repair, Removal) 05/17/2016 Paid $122,823.60
PRM 6100 16040420549 Construction, Curb and Gutter (Maintenance, Repair, Removal) 04/05/2016 Paid $26,094.60
PRM 6100 15052125594 Construction, Sewer and Storm Drain 05/26/2015 Paid $84,590.94
PRM 6100 15010509868 Construction, Sewer and Storm Drain 01/07/2015 Paid $56,736.94
PRM 6100 14050622226 Construction, Sewer and Storm Drain 05/07/2014 Paid $144,897.76
PRM 6100 14021813896 Construction, Sewer and Storm Drain 02/20/2014 Paid $107,221.87
PRM 6100 14012911991 Construction, Sewer and Storm Drain 01/31/2014 Paid $88,532.44
PRM 6100 13121207715 Construction, Sewer and Storm Drain 12/13/2013 Paid $198,952.78
PRM 6100 13100400529 Construction, Sewer and Storm Drain 10/08/2013 Paid $137,795.35
PRM 6100 13070227153 Construction, Sewer and Storm Drain 07/03/2013 Paid $139,659.29
PRM 6100 13060424797 Construction, Sewer and Storm Drain 06/05/2013 Paid $104,900.77
PRM 6100 13051623038 Construction, Water System, Main and Service Line 05/17/2013 Paid $4,800.00
PRM 6100 13050622001 Construction, Sewer and Storm Drain 05/07/2013 Paid $164,411.52
PRM 6100 13041619915 Construction, Water System, Main and Service Line 04/17/2013 Paid $79,335.20
PRM 6100 13041019344 Construction, Sidewalk and Driveway (incl Handicapped ramps) 04/11/2013 Paid $7,884.30
PRM 6100 13040118357 Construction, Sewer and Storm Drain 04/02/2013 Paid $254,774.31
GAX 2200 13031209444 03/15/2013 Paid $14,922.45
PRM 6100 13031216649 Construction, Water System, Main and Service Line 03/13/2013 Paid $96,775.64
PRM 6100 13030515837 Construction, Sewer and Storm Drain 03/06/2013 Paid $145,083.88
PRM 6100 13020813564 Construction, Sewer and Storm Drain 02/12/2013 Paid $64,260.85
PRM 6100 13012412004 Construction, Water System, Main and Service Line 01/25/2013 Paid $168,667.24
GAX 2200 12113003679 12/04/2012 Paid $28,493.91
PRM 6100 12100400677 Construction, Water System, Main and Service Line 10/05/2012 Paid $113,179.82
PRM 6100 12091333874 Construction, Water System, Main and Service Line 09/14/2012 Paid $258,555.99
PRM 6100 12080930064 Construction, Sidewalk and Driveway (incl Handicapped ramps) 08/10/2012 Paid $62,086.40
PRM 6100 12080729731 Construction, Water System, Main and Service Line 08/08/2012 Paid $126,005.48
PRM 6100 12080629547 Construction, Water System, Main and Service Line 08/07/2012 Paid $97,619.11
PRM 6100 12073028874 INLETS, RECONSTRUCTION OF. THIS WORK SHALL INCLUDE 07/31/2012 Paid $14,297.84
PRM 6100 12073028874 MANHOLES, RECONSTRUCTION OF. THIS WORK SHALL INCLU 07/31/2012 Paid $14,426.64
PRM 6100 12073028874 Maintenance and Repair, Street (Major and Resident 07/31/2012 Paid $19,790.01
PRM 6100 12071127250 Construction, Water System, Main and Service Line 07/13/2012 Paid $185,973.19
PRM 6100 12070226273 Construction, Water System, Main and Service Line 07/03/2012 Paid $11,704.00
PRM 6100 12060823830 Construction, Water System, Main and Service Line 06/11/2012 Paid $83,342.76
PRM 6100 12060623635 Construction, Sidewalk and Driveway (incl Handicapped ramps) 06/07/2012 Paid $149,378.82
PRM 6100 12050921103 Construction, Water System, Main and Service Line 05/10/2012 Paid $200,718.59
PRM 6100 12050820909 Construction, Sidewalk and Driveway (incl Handicapped ramps) 05/09/2012 Paid $199,970.93
GAX 2200 12042312609 04/26/2012 Paid $31,397.45
PRM 6100 12041018009 Construction, Water System, Main and Service Line 04/11/2012 Paid $128,531.55
PRM 6100 12040217315 Construction, Sidewalk and Driveway (incl Handicapped ramps) 04/03/2012 Paid $137,377.32
GAX 2200 12032210659 03/26/2012 Paid $99,208.80
PRM 6100 12030714753 Construction, Water System, Main and Service Line 03/09/2012 Paid $125,167.35
PRM 6100 12030514422 Construction, Sidewalk and Driveway (incl Handicapped ramps) 03/06/2012 Paid $42,527.93
PRM 6100 12030514423 Construction, Water System, Main and Service Line 03/06/2012 Paid $66,165.23
GAX 2200 12022309010 02/28/2012 Paid $35,001.81
PRM 6100 12021012235 Construction, Water System, Main and Service Line 02/13/2012 Paid $85,486.46
PRM 6100 12020211382 INLETS, RECONSTRUCTION OF. THIS WORK SHALL INCLUDE 02/03/2012 Paid $1,614.24
PRM 6100 12020211382 MANHOLES, RECONSTRUCTION OF. THIS WORK SHALL INCLU 02/03/2012 Paid $1,614.24
PRM 6100 12020211382 Maintenance and Repair, Street (Major and Resident 02/03/2012 Paid $28,190.32
GAX 2200 12012307003 01/25/2012 Paid $89,424.58
PRM 6100 12010508816 Construction, Water System, Main and Service Line 01/06/2012 Paid $122,940.40
PRM 6100 12010308561 Construction, Water System, Main and Service Line 01/04/2012 Paid $43,352.29
PRM 6100 11122908308 Construction, Water System, Main and Service Line 12/30/2011 Paid $7,900.00
PRM 6100 11121407063 INLETS, RECONSTRUCTION OF. THIS WORK SHALL INCLUDE 12/15/2011 Paid $7,585.61
PRM 6100 11121407063 MANHOLES, RECONSTRUCTION OF. THIS WORK SHALL INCLU 12/15/2011 Paid $2,824.92
PRM 6100 11121407063 Maintenance and Repair, Street (Major and Resident 12/15/2011 Paid $187,420.52
PRM 6100 11120506199 Construction, Water System, Main and Service Line 12/06/2011 Paid $47,452.00
PRM 6100 11112105134 INLETS, RECONSTRUCTION OF. THIS WORK SHALL INCLUDE 11/22/2011 Paid $11,330.70
PRM 6100 11112105134 MANHOLES, RECONSTRUCTION OF. THIS WORK SHALL INCLU 11/22/2011 Paid $5,127.63
PRM 6100 11112105134 Maintenance and Repair, Street (Major and Resident 11/22/2011 Paid $101,387.23
PRM 6100 11100500447 INLETS, RECONSTRUCTION OF. THIS WORK SHALL INCLUDE 10/06/2011 Paid $32,179.46
PRM 6100 11100500447 MANHOLES, RECONSTRUCTION OF. THIS WORK SHALL INCLU 10/06/2011 Paid $68,152.34
PRM 6100 11100500447 Maintenance and Repair, Street (Major and Resident 10/06/2011 Paid $5,199.54
PRM 6100 11100300094 Construction, Water System, Main and Service Line 10/04/2011 Paid $88,754.99
PRM 6100 11090733717 INLETS, RECONSTRUCTION OF. THIS WORK SHALL INCLUDE 09/08/2011 Paid $147,052.10
PRM 6100 11090733717 MANHOLES, RECONSTRUCTION OF. THIS WORK SHALL INCLU 09/08/2011 Paid $111,891.85
PRM 6100 11090733717 Maintenance and Repair, Street (Major and Resident 09/08/2011 Paid $4,708.20
PRM 6100 11090633586 Construction, Water System, Main and Service Line 09/07/2011 Paid $162,038.84
PRM 6100 11080129796 INLETS, RECONSTRUCTION OF. THIS WORK SHALL INCLUDE 08/02/2011 Paid $63,078.67
PRM 6100 11080129796 MANHOLES, RECONSTRUCTION OF. THIS WORK SHALL INCLU 08/02/2011 Paid $75,677.05
PRM 6100 11080129796 Maintenance and Repair, Street (Major and Resident 08/02/2011 Paid $23,663.34
PRM 6100 11080129797 Construction, Water System, Main and Service Line 08/02/2011 Paid $291,488.26
PRM 6100 11063027115 INLETS, RECONSTRUCTION OF. THIS WORK SHALL INCLUDE 07/01/2011 Paid $8,818.13
PRM 6100 11063027115 MANHOLES, RECONSTRUCTION OF. THIS WORK SHALL INCLU 07/01/2011 Paid $8,818.13
PRM 6100 11063027115 Maintenance and Repair, Street (Major and Resident 07/01/2011 Paid $25,441.11
PRM 6100 11062026056 Construction, Water System, Main and Service Line 06/21/2011 Paid $109,206.82
PRM 6100 11060624624 Paving/Resurfacing, Street (Major and Residential) 06/07/2011 Paid $49,385.24
PRM 6100 11051322692 Construction, Water System, Main and Service Line 05/16/2011 Paid $257,699.38
PRM 6100 11040518893 Construction, Water System, Main and Service Line 04/06/2011 Paid $202,392.61
PRM 6100 11030715655 Construction, Water System, Main and Service Line 03/08/2011 Paid $324,306.36
PRM 6100 11020712863 Construction, Water System, Main and Service Line 02/08/2011 Paid $196,022.03
PRM 6100 11010309224 Construction, Water System, Main and Service Line 01/04/2011 Paid $355,818.57
PRM 6100 10120607006 Construction, Water System, Main and Service Line 12/07/2010 Paid $179,416.86
PRM 6100 10110804381 Paving/Resurfacing, Street (Major and Residential) 11/09/2010 Paid $43,710.96
PRM 6100 10110103717 Construction, Water System, Main and Service Line 11/02/2010 Paid $140,731.90
PRM 6100 10100400219 Construction, Water System, Main and Service Line 10/05/2010 Paid $208,055.56
PRM 6100 10090336064 Construction, Water System, Main and Service Line 09/07/2010 Paid $344,493.23
PRM 6100 10080232491 Construction, Water System, Main and Service Line 08/03/2010 Paid $133,819.52
PRM 6100 10070629455 Construction, Water System, Main and Service Line 07/07/2010 Paid $432,684.45
PRM 6100 10062127778 Construction, Water System, Main and Service Line 06/22/2010 Paid $81,027.97
PRM 6100 10051023471 Paving/Resurfacing, Street (Major and Residential) 05/11/2010 Paid $106,248.66
PRM 6100 10040119929 Paving/Resurfacing, Street (Major and Residential) 04/02/2010 Paid $127,656.79
PRM 6100 10030115758 Paving/Resurfacing, Street (Major and Residential) 03/02/2010 Paid $232,977.89
PRM 6100 10012812369 Paving/Resurfacing, Street (Major and Residential) 01/29/2010 Paid $181,295.88
PRM 6100 09122108469 Paving/Resurfacing, Street (Major and Residential) 12/22/2009 Paid $183,157.05
PRM 6100 09112005737 Paving/Resurfacing, Street (Major and Residential) 11/23/2009 Paid $63,272.25
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