Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | INSITUFORM TECHNOLOGIES INC |
| PAYMENT REQUEST | Select a payment request. |
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 13102202431 | SEWERS, STORM, SANITARY(excavation, foundation, laying pipe) | 10/23/2013 | Paid | $379,279.51 |
| PRM 6100 13102102198 | SEWERS, STORM, SANITARY(excavation, foundation, laying pipe) | 10/22/2013 | Paid | $2,765.00 |
| PRM 6100 13092636464 | SEWERS, STORM, SANITARY(excavation, foundation, laying pipe) | 09/27/2013 | Paid | $554,825.65 |
| PRM 6100 13091134666 | SEWERS, STORM, SANITARY(excavation, foundation, laying pipe) | 09/12/2013 | Paid | $714,597.60 |
| PRM 6100 13091034440 | SEWERS, STORM, SANITARY(excavation, foundation, laying pipe) | 09/11/2013 | Paid | $90,821.43 |
| PRM 6100 13071027845 | SEWERS, STORM, SANITARY(excavation, foundation, laying pipe) | 07/11/2013 | Paid | $321,428.70 |
| PRM 6100 13071027847 | SEWERS, STORM, SANITARY(excavation, foundation, laying pipe) | 07/11/2013 | Paid | $67,736.42 |
| PRM 6100 13021914326 | SEWERS, STORM, SANITARY(excavation, foundation, laying pipe) | 02/20/2013 | Paid | $86,450.00 |
| PRM 6100 12101101211 | SEWERS, STORM, SANITARY(excavation, foundation, laying pipe) | 10/12/2012 | Paid | $125,641.30 |
| PRM 6100 12092635213 | SEWERS, STORM, SANITARY(excavation, foundation, laying pipe) | 09/27/2012 | Paid | $229,580.33 |
| PRM 6100 12082431635 | SEWERS, STORM, SANITARY(excavation, foundation, laying pipe) | 08/27/2012 | Paid | $134,185.60 |
| PRM 6100 12050220407 | SEWERS, STORM, SANITARY(excavation, foundation, laying pipe) | 05/03/2012 | Paid | $268,071.00 |
| PRM 6100 12030714759 | SEWERS, STORM, SANITARY(excavation, foundation, laying pipe) | 03/08/2012 | Paid | $446,450.23 |
| PRM 6100 12020111276 | SEWERS, STORM, SANITARY(excavation, foundation, laying pipe) | 02/02/2012 | Paid | $524,874.49 |
| PRM 6100 11122207940 | SEWERS, STORM, SANITARY(excavation, foundation, laying pipe) | 12/27/2011 | Paid | $329,310.38 |
| PRM 6100 11112905649 | SEWERS, STORM, SANITARY(excavation, foundation, laying pipe) | 11/30/2011 | Paid | $1,161,251.50 |
| PRM 6100 11102702870 | SEWERS, STORM, SANITARY(excavation, foundation, laying pipe) | 10/28/2011 | Paid | $262,224.22 |
| PRM 6100 11081231250 | SEWERS, STORM, SANITARY(excavation, foundation, laying pipe) | 08/15/2011 | Paid | $215,148.88 |
| PRM 6100 11060624630 | SEWERS, STORM, SANITARY(excavation, foundation, laying pipe) | 06/07/2011 | Paid | $416,663.35 |
| PRM 6100 11041820096 | SEWERS, STORM, SANITARY(excavation, foundation, laying pipe) | 04/19/2011 | Paid | $446,880.00 |
| PRM 6100 11033118296 | SEWERS, STORM, SANITARY(excavation, foundation, laying pipe) | 04/01/2011 | Paid | $1,002,862.75 |
| PRM 6100 11022814883 | Maintenance and Repair, Sewer and Storm Drain (Inc | 03/01/2011 | Paid | $48,992.24 |
| PRM 6100 10111905652 | Maintenance and Repair, Sewer and Storm Drain (Inc | 11/22/2010 | Paid | $61,516.11 |
| PRM 6100 10080532913 | Maintenance and Repair, Sewer and Storm Drain (Inc | 08/06/2010 | Paid | $40,964.00 |
| PRM 6100 10060326076 | Maintenance and Repair, Sewer and Storm Drain (Inc | 06/04/2010 | Paid | $3,855.10 |
| PRM 2200 10041521353 | Maintenance and Repair, Sewer and Storm Drain (Inc | 04/16/2010 | Paid | $14,928.76 |
| PRM 2200 10041521354 | Maintenance and Repair, Sewer and Storm Drain (Inc | 04/16/2010 | Paid | $302,838.45 |
| PRM 6100 10041220876 | Construction, Sewer and Storm Drain | 04/13/2010 | Paid | $299,265.60 |
| PRM 6100 10022415258 | Maintenance and Repair, Sewer and Storm Drain (Inc | 02/25/2010 | Paid | $118,105.90 |
| PRM 6100 10022315087 | Maintenance and Repair, Sewer and Storm Drain (Inc | 02/24/2010 | Paid | $140,807.10 |
| PRM 6100 09111705357 | Maintenance and Repair, Sewer and Storm Drain (Inc | 11/18/2009 | Paid | $110,800.21 |
| PRM 6100 09101902089 | Maintenance and Repair, Sewer and Storm Drain (Inc | 10/20/2009 | Paid | $33,107.50 |
| PRM 2200 09092845296 | Maintenance and Repair, Sewer and Storm Drain (Inc | 09/29/2009 | Paid | $288,656.92 |
| PRM 6100 09092344767 | Maintenance and Repair, Sewer and Storm Drain (Inc | 09/24/2009 | Paid | $287,308.64 |
| PRM 2200 09071436154 | Maintenance and Repair, Sewer and Storm Drain (Inc | 07/15/2009 | Paid | $337,899.98 |
| PRM 2200 09060932481 | Maintenance and Repair, Sewer and Storm Drain (Inc | 06/10/2009 | Paid | $80,334.97 |
| PRM 6100 09050228115 | Maintenance and Repair, Sewer and Storm Drain (Inc | 05/04/2009 | Paid | $134,387.95 |
| PRM 2200 09040925228 | Maintenance and Repair, Sewer and Storm Drain (Inc | 04/10/2009 | Paid | $184,777.51 |
| PRM 2200 09031121132 | Maintenance and Repair, Sewer and Storm Drain (Inc | 03/12/2009 | Paid | $176,302.37 |
| PRM 6100 09012214667 | Construction, Pipeline | 01/23/2009 | Paid | $153,000.00 |