Data Drill Down for All Months & All Years
PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | WILLIAMS & THOMAS LP |
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 15011410946 | CONSTRUCTION, REMODEL & ALTERA | 01/15/2015 | Paid | $120,780.00 |
PRM 6100 15010209672 | CONSTRUCTION, REMODEL & ALTERA | 01/05/2015 | Paid | $26,353.50 |
PRM 6100 14123009295 | CONSTRUCTION, REMODEL & ALTERA | 12/31/2014 | Paid | $65,641.30 |
PRM 6100 14121607804 | CONSTRUCTION, REMODEL & ALTERA | 12/17/2014 | Paid | $78,238.54 |
PRM 6100 14120406698 | CONSTRUCTION, REMODEL & ALTERA | 12/05/2014 | Paid | $1,810.00 |
PRM 6100 14111004745 | CONSTRUCTION, REMODEL & ALTERA | 11/12/2014 | Paid | $133,616.65 |
PRM 6100 14103003763 | CONSTRUCTION, REMODEL & ALTERA | 10/31/2014 | Paid | $118,255.64 |
PRM 6100 14102803400 | CONSTRUCTION, REMODEL & ALTERA | 10/29/2014 | Paid | $27,460.84 |
PRM 6100 14100600491 | CONSTRUCTION, REMODEL & ALTERA | 10/07/2014 | Paid | $343,910.94 |
PRM 6100 14100100066 | CONSTRUCTION, REMODEL & ALTERA | 10/02/2014 | Paid | $115,960.09 |
PRM 6100 14091136561 | CONSTRUCTION, REMODEL & ALTERA | 09/12/2014 | Paid | $35,955.90 |
PRM 6100 14091036431 | CONSTRUCTION, REMODEL & ALTERA | 09/11/2014 | Paid | $21,274.39 |
PRM 6100 14081833724 | CONSTRUCTION, REMODEL & ALTERA | 08/19/2014 | Paid | $12,679.25 |
PRM 6100 14081233213 | CONSTRUCTION, REMODEL & ALTERA | 08/13/2014 | Paid | $7,560.09 |
PRM 6100 14071730147 | CONSTRUCTION, REMODEL & ALTERA | 07/18/2014 | Paid | $4,769.81 |
PRM 6100 14070828695 | CONSTRUCTION, REMODEL & ALTERA | 07/09/2014 | Paid | $61,398.00 |
PRM 6100 14061626392 | CONSTRUCTION, REMODEL & ALTERA | 06/17/2014 | Paid | $106,630.75 |
PRM 6100 14060325115 | CONSTRUCTION, REMODEL & ALTERA | 06/04/2014 | Paid | $13,230.00 |
PRM 6100 14052924687 | CONSTRUCTION, REMODEL & ALTERA | 05/30/2014 | Paid | $76,545.00 |
PRM 6100 14050221828 | CONSTRUCTION, REMODEL & ALTERA | 05/05/2014 | Paid | $4,306.50 |
PRM 6100 14042220802 | CONSTRUCTION, REMODEL & ALTERA | 04/23/2014 | Paid | $102,956.84 |
PRM 6100 14032918105 | CONSTRUCTION, REMODEL & ALTERA | 03/31/2014 | Paid | $51,070.50 |
PRM 6100 14031416520 | CONSTRUCTION, REMODEL & ALTERA | 03/17/2014 | Paid | $64,575.00 |
PRM 6100 14021813905 | CONSTRUCTION, REMODEL & ALTERA | 02/19/2014 | Paid | $49,392.00 |
PRM 6100 14013112231 | CONSTRUCTION, REMODEL & ALTERA | 02/03/2014 | Paid | $216.00 |
PRM 6100 14011010523 | CONSTRUCTION, REMODEL & ALTERA | 01/13/2014 | Paid | $11,289.82 |
PRM 6100 13121007375 | CONSTRUCTION, REMODEL & ALTERA | 12/11/2013 | Paid | $1,007.76 |
PRM 6100 13111805485 | CONSTRUCTION, REMODEL & ALTERA | 11/19/2013 | Paid | $3,010.83 |
PRM 1100 11121507123 | CONSTRUCTION, REMODEL & ALTERA | 12/16/2011 | Paid | $13,636.39 |
PRM 1100 11121407008 | CONSTRUCTION, REMODEL & ALTERA | 12/15/2011 | Paid | $717.70 |
PRM 6100 11070827703 | Building Construction, Non-Residential (Office Bldg, etc) | 07/11/2011 | Paid | $1,747.79 |
PRM 6100 11070527378 | Building Construction, Non-Residential (Office Bldg, etc) | 07/06/2011 | Paid | $2,647.20 |
PRM 6100 11041820098 | Building Construction, Non-Residential (Office Bldg, etc) | 04/19/2011 | Paid | $24,058.08 |
PRM 6100 11041820099 | Building Construction, Non-Residential (Office Bldg, etc) | 04/19/2011 | Paid | $19,244.80 |
PRM 1100 11013112295 | ROOFING, REPLACEMENT & REPAIRS | 02/01/2011 | Paid | $6,330.13 |
PRM 6100 10101301588 | Building Construction, Non-Residential (Office Bldg, etc) | 10/14/2010 | Paid | $179,592.61 |
PRM 6100 10090736261 | Building Construction, Non-Residential (Office Bldg, etc) | 09/08/2010 | Paid | $17,304.84 |
PRM 6100 10071630733 | Buildings and Structure Maintenance and Repair (Po | 07/19/2010 | Paid | $179,825.60 |
PRM 6100 10050422978 | Building Construction, Non-Residential (Office Bldg, etc) | 05/05/2010 | Paid | $35,397.39 |
PRM 6100 10040520121 | Buildings and Structure Maintenance and Repair (Po | 04/06/2010 | Paid | $18,155.24 |
PRM 6100 10030115761 | Building Construction, Non-Residential (Office Bldg, etc) | 03/02/2010 | Paid | $26,827.21 |
PRM 6100 10021214339 | Building Construction, Non-Residential (Office Bldg, etc) | 02/16/2010 | Paid | $49,583.15 |
PRM 6100 10020112714 | Building Construction, Non-Residential (Office Bldg, etc) | 02/02/2010 | Paid | $43,844.45 |
PRM 6100 09120707206 | Building Construction, Non-Residential (Office Bldg, etc) | 12/08/2009 | Paid | $46,168.58 |
PRM 6100 09110203589 | Building Construction, Non-Residential (Office Bldg, etc) | 11/03/2009 | Paid | $138,201.27 |
PRM 6100 09100500341 | Building Construction, Non-Residential (Office Bldg, etc) | 10/06/2009 | Paid | $302,911.78 |
PRM 6100 09092144421 | Building Construction, Non-Residential (Office Bldg, etc) | 09/22/2009 | Paid | $218,707.50 |
PRM 6100 09091744066 | Irrigation Systems, Supplies, Parts, and Accessori | 09/18/2009 | Paid | $43,302.31 |
PRM 6100 09081740526 | Building Construction, Non-Residential (Office Bld | 08/18/2009 | Paid | $124,417.52 |
PRM 6100 09070635307 | Building Construction, Non-Residential (Office Bld | 07/07/2009 | Paid | $164,177.76 |
PRM 6100 09061733390 | Irrigation Systems, Supplies, Parts, and Accessori | 06/18/2009 | Paid | $20,848.13 |
PRM 6100 09061633242 | Building Construction, Non-Residential (Office Bld | 06/17/2009 | Paid | $225,845.74 |
PRM 6100 09060231615 | Buildings and Structure Maintenance and Repair (Po | 06/03/2009 | Paid | $50,121.97 |
PRM 6100 09060131439 | Building Construction, Non-Residential (Office Bld | 06/02/2009 | Paid | $256,530.61 |
PRM 6100 09052130278 | Irrigation Systems, Supplies, Parts, and Accessori | 05/22/2009 | Paid | $40,018.75 |
PRM 6100 09042827524 | Construction, Pipeline | 04/29/2009 | Paid | $750.12 |
PRM 6100 09042827525 | Construction, Pipeline | 04/29/2009 | Paid | $1,252.78 |
PRM 6100 09042427207 | Irrigation Systems, Supplies, Parts, and Accessori | 04/27/2009 | Paid | $125,518.75 |
PRM 6100 09040724845 | Irrigation Systems, Supplies, Parts, and Accessori | 04/08/2009 | Paid | $180,928.04 |
PRM 6100 09032422732 | Irrigation Systems, Supplies, Parts, and Accessori | 03/25/2009 | Paid | $104,737.50 |
PRM 6100 09031621784 | Buildings and Structure Maintenance and Repair (Po | 03/17/2009 | Paid | $42,192.03 |
PRM 6100 09031321600 | Irrigation Systems, Supplies, Parts, and Accessori | 03/16/2009 | Paid | $111,031.25 |
PRM 6100 09030319928 | Irrigation Systems, Supplies, Parts, and Accessori | 03/04/2009 | Paid | $180,998.93 |
PRM 6100 09022318960 | Irrigation Systems, Supplies, Parts, and Accessori | 02/24/2009 | Paid | $49,162.50 |
PRM 6100 09021718176 | Buildings and Structure Maintenance and Repair (Po | 02/18/2009 | Paid | $112,016.42 |
PRM 6100 09012915699 | Irrigation Systems, Supplies, Parts, and Accessori | 01/30/2009 | Paid | $9,500.00 |
PRM 6100 09012314884 | Construction, Pipeline | 01/26/2009 | Paid | $12,999.46 |
PRM 6100 09012114499 | Buildings and Structure Maintenance and Repair (Po | 01/22/2009 | Paid | $184,226.47 |
PRM 8100 09011213383 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 01/13/2009 | Paid | $2,132.22 |
PRM 6100 09010512140 | Building Construction, Non-Residential (Office Bld | 01/06/2009 | Paid | $108,437.95 |
PRM 8100 08122911553 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 12/30/2008 | Paid | $5,172.20 |
PRM 6100 08121610751 | Buildings and Structure Maintenance and Repair (Po | 12/17/2008 | Paid | $179,513.55 |
PRM 6100 08111706637 | Buildings and Structure Maintenance and Repair (Po | 11/18/2008 | Paid | $259,855.02 |
PRM 6100 08110404953 | Building Construction, Non-Residential (Office Bld | 11/05/2008 | Paid | $50,393.15 |
PRM 6100 08102103041 | Buildings and Structure Maintenance and Repair (Po | 10/22/2008 | Paid | $86,849.71 |
PRM 6100 08100600788 | Building Construction, Non-Residential (Office Bld | 10/07/2008 | Paid | $82,650.00 |