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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE INSITUFORM TECHNOLOGIES LLC
PAYMENT REQUEST Select a payment request.

Total:$13,805,325.98

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 21101101016 Construction, Water System, Main and Service Line 10/14/2021 Paid $262,895.33
PRM 6100 21091532014 Construction, Water System, Main and Service Line 09/16/2021 Paid $32,427.34
PRM 6100 21091532017 Construction, Water System, Main and Service Line 09/16/2021 Paid $63,408.11
PRM 6100 21082429985 Construction, Water System, Main and Service Line 08/26/2021 Paid $36,775.77
PRM 6100 21072627174 Construction, Water System, Main and Service Line 07/27/2021 Paid $32,403.40
PRM 6100 21051820594 Construction, Water System, Main and Service Line 05/20/2021 Paid $36,530.48
PRM 6100 21051420348 Construction, Water System, Main and Service Line 05/18/2021 Paid $155,214.51
PRM 6100 21051019774 Construction, Water System, Main and Service Line 05/11/2021 Paid $159,585.93
PRM 6100 21040916931 Construction, Sewer and Storm Drain 04/13/2021 Paid $144,561.61
PRM 6100 21012610178 Construction, Water System, Main and Service Line 01/28/2021 Paid $13,291.68
PRM 6100 20122207369 Construction, Water System, Main and Service Line 12/23/2020 Paid $50,786.16
PRM 6100 20090333018 Construction, Water System, Main and Service Line 09/08/2020 Paid $121,419.89
PRM 6100 20080730439 Construction, Water System, Main and Service Line 08/11/2020 Paid $139,079.13
PRM 6100 20072128511 Construction, Water System, Main and Service Line 07/23/2020 Paid $124,076.91
PRM 6100 20061925846 Construction, Water System, Main and Service Line 06/22/2020 Paid $135,053.96
PRM 6100 20052924236 Construction, Water System, Main and Service Line 06/02/2020 Paid $129,217.34
PRM 6100 20040619236 Construction, Sewer and Storm Drain 04/07/2020 Paid $19,760.00
PRM 6100 20032618195 Construction, Water System, Main and Service Line 03/30/2020 Paid $437,763.44
PRM 6100 20020311883 Maintenance and Repair, Utility/Underground Projec 02/04/2020 Paid $136,951.13
PRM 6100 20012911332 Construction, Sewer and Storm Drain 01/30/2020 Paid $258,758.06
PRM 6100 20012711030 Construction, Water System, Main and Service Line 01/28/2020 Paid $112,389.75
PRM 6100 19120205911 Construction, Sewer and Storm Drain 12/03/2019 Paid $159,421.04
PRM 6100 19101601435 Construction, Sewer and Storm Drain 10/17/2019 Paid $417,591.51
PRM 6100 19100800463 Construction, Water System, Main and Service Line 10/09/2019 Paid $586,349.97
PRM 6100 19092633987 Construction, Sewer and Storm Drain 09/27/2019 Paid $410,155.37
PRM 6100 19082630698 Construction, Sewer and Storm Drain 08/27/2019 Paid $237,515.20
PRM 6100 19082130446 Construction, Water System, Main and Service Line 08/22/2019 Paid $702,329.45
PRM 6100 19071126393 Construction, Sewer and Storm Drain 07/12/2019 Paid $256,200.75
PRM 6100 19061223677 Construction, Sewer and Storm Drain 06/14/2019 Paid $325,878.69
PRM 6100 19050920607 Construction, Water System, Main and Service Line 05/10/2019 Paid $377,172.93
PRM 6100 19050920607 Maintenance and Repair, Utility/Underground Projec 05/10/2019 Paid $114,072.48
PRM 6100 19030814153 Construction, Water System, Main and Service Line 03/11/2019 Paid $240,891.29
PRM 6100 19010808121 Maintenance and Repair, Utility/Underground Projec 01/09/2019 Paid $675,891.75
PRM 6100 18111604354 Construction, Water System, Main and Service Line 11/19/2018 Paid $221,080.20
PRM 6100 18101201276 Maintenance and Repair, Utility/Underground Projec 10/15/2018 Paid $694,997.31
PRM 6100 18101000891 Construction, Water System, Main and Service Line 10/11/2018 Paid $194,570.45
PRM 6100 18092832992 Construction, Sewer and Storm Drain 10/01/2018 Paid $117,987.80
PRM 6100 18090429937 Maintenance and Repair, Utility/Underground Projec 09/05/2018 Paid $749,651.59
PRM 6100 18080227477 Maintenance and Repair, Utility/Underground Projec 08/03/2018 Paid $367,458.28
PRM 6100 18070324777 Construction, Water System, Main and Service Line 07/05/2018 Paid $85,670.05
PRM 6100 18062023499 Construction, Sewer and Storm Drain 06/21/2018 Paid $23,170.18
PRM 6100 18041017340 Construction, Sewer and Storm Drain 04/11/2018 Paid $255,355.27
PRM 6100 17112704974 Construction, Sewer and Storm Drain 11/28/2017 Paid $111,435.82
PRM 6100 17100200022 Construction, Sewer and Storm Drain 10/03/2017 Paid $170,754.98
PRM 6100 17091833855 Construction, Sewer and Storm Drain 09/19/2017 Paid $23,153.75
PRM 6100 17082231347 Construction, Sewer and Storm Drain 08/23/2017 Paid $231,348.78
PRM 6100 16050223621 Maintenance and Repair, Utility/Underground Projec 05/03/2016 Paid $117,977.13
PRM 6100 16030817129 Maintenance and Repair, Utility/Underground Projec 03/09/2016 Paid $173,172.93
PRM 6100 15111704967 Maintenance and Repair, Utility/Underground Projec 11/18/2015 Paid $1,951,322.21
PRM 6100 15080333533 Maintenance and Repair, Utility/Underground Projec 08/04/2015 Paid $117,070.40
PRM 6100 14112506049 SEWERS, STORM, SANITARY(excavation, foundation, laying pipe) 11/26/2014 Paid $443,718.84
PRM 6100 14063027976 SEWERS, STORM, SANITARY(excavation, foundation, laying pipe) 07/01/2014 Paid $470,633.80
PRM 6100 14063027977 SEWERS, STORM, SANITARY(excavation, foundation, laying pipe) 07/01/2014 Paid $178,975.85
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