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

Total:$3,943,000.42

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 13041720013 Construction, Water System, Main and Service Line 04/18/2013 Paid $97,545.29
PRM 6100 13021514197 Construction, Water System, Main and Service Line 02/19/2013 Paid $105,734.47
PRM 6100 12101601670 Construction, Water System, Main and Service Line 10/17/2012 Paid $97,294.25
PRM 6100 12091734094 Construction, Water System, Main and Service Line 09/18/2012 Paid $148,866.90
PRM 6100 12081730932 Construction, Water System, Main and Service Line 08/20/2012 Paid $272,009.75
PRM 6100 12071928004 Construction, Water System, Main and Service Line 07/20/2012 Paid $88,933.34
PRM 6100 12061824666 Construction, Water System, Main and Service Line 06/19/2012 Paid $93,060.63
PRM 6100 12052122057 Construction, Water System, Main and Service Line 05/22/2012 Paid $268,257.15
PRM 6100 12041618544 Construction, Water System, Main and Service Line 04/17/2012 Paid $258,558.73
PRM 6100 12032016131 Construction, Water System, Main and Service Line 03/21/2012 Paid $187,101.27
PRM 6100 12022213172 Construction, Water System, Main and Service Line 02/23/2012 Paid $160,807.69
PRM 6100 12012510655 Construction, Water System, Main and Service Line 01/26/2012 Paid $118,206.57
PRM 6100 11121907507 Construction, Water System, Main and Service Line 12/20/2011 Paid $54,529.51
PRM 6100 10081033319 WATER MAINS, CONSTRUCTING 08/11/2010 Paid $23,934.04
PRM 6100 10062127782 WATER MAINS, CONSTRUCTING 06/22/2010 Paid $46,473.88
PRM 6100 10033119833 WATER MAINS, CONSTRUCTING 04/01/2010 Paid $7,560.00
PRM 6100 10030115760 WATER MAINS. THIS WORK SHALL CONSIST OF CONSTRUCTI 03/02/2010 Paid $79,789.73
PRM 6100 10020112712 WATER MAINS. THIS WORK SHALL CONSIST OF CONSTRUCTI 02/02/2010 Paid $72,674.82
PRM 6100 10010409632 WATER MAINS. THIS WORK SHALL CONSIST OF CONSTRUCTI 01/05/2010 Paid $8,907.97
PRM 6100 09101902082 Construction, Pipeline 10/20/2009 Paid $183,208.11
PRM 6100 09091744065 Construction, Pipeline 09/18/2009 Paid $176,539.45
PRM 6100 09070635306 Construction, Pipeline 07/07/2009 Paid $139,862.51
PRM 6100 09050228112 Construction, Pipeline 05/04/2009 Paid $87,783.31
PRM 6100 09030219727 Construction, Pipeline 03/03/2009 Paid $125,168.77
PRM 6100 09020216108 Construction, Pipeline 02/03/2009 Paid $162,785.82
PRM 6100 08123011662 Construction, Pipeline 12/31/2008 Paid $165,593.55
PRM 6100 08120208633 Construction, Pipeline 12/03/2008 Paid $134,236.18
PRM 6100 08110404950 Construction, Pipeline 11/05/2008 Paid $361,221.83
PRM 6100 08100600787 Construction, Pipeline 10/07/2008 Paid $216,354.90
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