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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE KEYSTONE CONSTRUCTION INC
PAYMENT REQUEST Select a payment request.

Total:$5,794,521.80

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 2200 13042320503 CONSTRUCTION AND UPGRADES, WASTEWATER TREATMENT PLANT 04/24/2013 Paid $14,024.00
PRM 2200 13010809842 CONSTRUCTION AND UPGRADES, WASTEWATER TREATMENT PLANT 01/09/2013 Paid $29,676.00
PRM 2200 13010809845 CONSTRUCTION AND UPGRADES, WASTEWATER TREATMENT PLANT 01/09/2013 Paid $5,237.00
PRM 6100 12121707935 Construction, Water System, Main and Service Line 12/18/2012 Paid $142,263.80
PRM 6100 12091734095 Construction, Water System, Main and Service Line 09/18/2012 Paid $204,100.11
PRM 6100 12080629549 Construction, Water System, Main and Service Line 08/07/2012 Paid $32,272.55
PRM 6100 12060423403 Construction, Water System, Main and Service Line 06/05/2012 Paid $40,233.27
PRM 6100 12030514426 Construction, Water System, Main and Service Line 03/06/2012 Paid $31,589.84
PRM 6100 11121907513 Construction, Water System, Main and Service Line 12/20/2011 Paid $90,451.03
PRM 6100 11112105137 Construction, Water System, Main and Service Line 11/22/2011 Paid $51,434.11
PRM 6100 11101701674 Construction, Water System, Main and Service Line 10/18/2011 Paid $11,773.20
PRM 6100 11092635406 Construction, Water System, Main and Service Line 09/27/2011 Paid $70,099.35
PRM 6100 11081531335 Construction, Water System, Main and Service Line 08/16/2011 Paid $67,247.78
PRM 6100 11080430257 CONSTRUCTION, (BACKFILL, DIGGING, DITCHING, ROAD GRADING, 08/05/2011 Paid $14,082.00
PRM 6100 11071828501 Construction, Water System, Main and Service Line 07/19/2011 Paid $118,339.89
PRM 6100 11062026057 Construction, Water System, Main and Service Line 06/21/2011 Paid $225,672.55
PRM 6100 11051322698 Construction, Water System, Main and Service Line 05/16/2011 Paid $503,183.04
PRM 6100 11040418727 Construction, Water System, Main and Service Line 04/05/2011 Paid $345,433.91
PRM 6100 11030715667 Construction, Water System, Main and Service Line 03/08/2011 Paid $587,710.00
PRM 6100 11020712867 Construction, Water System, Main and Service Line 02/08/2011 Paid $197,168.98
PRM 6100 11010309228 Construction, Water System, Main and Service Line 01/04/2011 Paid $310,388.94
PRM 6100 10120607011 Construction, Water System, Main and Service Line 12/07/2010 Paid $387,423.12
PRM 6100 10110103728 Construction, Water System, Main and Service Line 11/02/2010 Paid $179,322.78
PRM 6100 10100400229 Construction, Water System, Main and Service Line 10/05/2010 Paid $217,556.00
PRM 6100 10090336072 Construction, Water System, Main and Service Line 09/07/2010 Paid $206,298.47
PRM 6100 10080232497 Construction, Water System, Main and Service Line 08/03/2010 Paid $460,438.12
PRM 6100 10070829757 Construction, Water System, Main and Service Line 07/09/2010 Paid $3.00
PRM 6100 10070629456 Construction, Water System, Main and Service Line 07/07/2010 Paid $360,736.46
PRM 6100 10012612010 PACKAGED PUMP STATIONS 01/27/2010 Paid $36,265.00
PRM 6100 09060131441 Construction, Pipeline 06/02/2009 Paid $217,391.00
PRM 6100 09042927740 Construction, Pipeline 04/30/2009 Paid $89,549.00
PRM 6100 09031020987 Construction, Pipeline 03/11/2009 Paid $173,056.45
PRM 6100 08121009998 Construction, Pipeline 12/11/2008 Paid $215,895.10
PRM 6100 08110805636 PACKAGED PUMP STATIONS 11/12/2008 Paid $47,887.00
PRM 6100 08102103042 Construction, Pipeline 10/22/2008 Paid $80,598.00
PRM 6100 08100600791 Construction, Sewer and Storm Drain 10/07/2008 Paid $29,720.95
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