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Data Drill Down for All Months & All Years

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

Total:$56,595,794.93

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 16102602563 Construction, Pipe Culvert 10/28/2016 Paid $124,249.32
PRM 6100 16061427262 Construction, Pipeline 06/15/2016 Paid $50,312.27
PRM 6100 16061427282 Construction, Pipeline 06/15/2016 Paid $27,014.85
PRM 6100 16012612505 Construction, Pipe Culvert 02/01/2016 Paid $161,378.52
PRM 6100 15120706846 Construction, Pipeline 12/11/2015 Paid $390,340.63
PRM 6100 15092139205 Construction, Pipeline 09/25/2015 Paid $449,669.20
PRM 6100 15080433720 Construction, Pipeline 08/10/2015 Paid $424,894.15
PRM 6100 15080433734 Construction, Pipe Culvert 08/10/2015 Paid $212,743.48
PRM 6100 15060326687 Construction, Pipeline 06/08/2015 Paid $78,113.75
PRM 6100 15060326689 Construction, Pipe Culvert 06/08/2015 Paid $12,271.62
PRM 6100 15042021863 Construction, Pipeline 04/24/2015 Paid $302,042.78
PRM 6100 15042021865 Construction, Pipe Culvert 04/24/2015 Paid $262,160.81
PRM 6100 15031717764 Construction, Pipe Culvert 03/18/2015 Paid $211,645.75
PRM 6100 15031717764 Construction, Pipeline 03/18/2015 Paid $277,207.63
PRM 6100 15022515579 Construction, Pipeline 02/27/2015 Paid $155,379.49
PRM 6100 15012011305 Construction, Pipeline 01/22/2015 Paid $309,941.30
PRM 6100 15010810357 Construction, Pipe Culvert 01/12/2015 Paid $186,349.15
PRM 6100 14120306589 Construction, Pipe Culvert 12/08/2014 Paid $444,020.50
PRM 6100 14112405878 Construction, Pipeline 11/25/2014 Paid $569,828.03
PRM 6100 14110404163 Construction, Pipe Culvert 11/05/2014 Paid $169,350.80
PRM 6100 14100600504 Construction, Pipeline 10/08/2014 Paid $243,753.93
PRM 6100 14092337737 Construction, Sewer and Storm Drain 09/25/2014 Paid $250,000.00
PRM 6100 14091737139 Construction, Pipeline 09/18/2014 Paid $409,359.54
PRM 6100 14091536835 Construction, Pipe Culvert 09/17/2014 Paid $411,456.40
PRM 6100 14090836085 Construction, Sewer and Storm Drain 09/09/2014 Paid $82,868.94
PRM 6100 14080832938 Construction, Sewer and Storm Drain 08/12/2014 Paid $232,193.45
PRM 6100 14080532549 Construction, Pipe Culvert 08/06/2014 Paid $120,443.85
PRM 6100 14072230796 Construction, Pipeline 07/24/2014 Paid $644,072.45
PRM 6100 14070728574 Construction, Pipe Culvert 07/10/2014 Paid $326,833.25
PRM 6100 14062427365 Construction, Pipeline 06/25/2014 Paid $308,977.77
PRM 6100 14052023798 Construction, Pipe Culvert 05/21/2014 Paid $138,890.95
PRM 6100 14052023798 Construction, Pipeline 05/21/2014 Paid $594,298.91
PRM 6100 14050622215 Construction, Pipeline 05/07/2014 Paid $755,640.61
PRM 6100 14050521988 Construction, Sewer and Storm Drain 05/06/2014 Paid $254,928.70
PRM 6100 14041820507 Construction, Pipe Culvert 04/22/2014 Paid $138,768.40
PRM 6100 14032417480 Construction, Pipeline 03/26/2014 Paid $372,016.20
PRM 6100 14031816729 Construction, Pipe Culvert 03/20/2014 Paid $155,013.40
PRM 6100 14022514627 Construction, Pipeline 02/27/2014 Paid $365,299.70
PRM 6100 14021914096 Construction, Pipe Culvert 02/21/2014 Paid $259,182.80
PRM 6100 14013112233 Construction, Pipe Culvert 02/05/2014 Paid $156,062.20
PRM 6100 14013112233 Construction, Pipeline 02/05/2014 Paid $339,726.64
PRM 6100 14011010521 Construction, Sewer and Storm Drain 01/14/2014 Paid $327,178.90
PRM 6100 13120506990 Construction, Pipe Culvert 12/06/2013 Paid $303,816.65
PRM 6100 13120506990 Construction, Pipeline 12/06/2013 Paid $257,478.12
PRM 6100 13110804871 Construction, Sewer and Storm Drain 11/12/2013 Paid $526,080.70
PRM 6100 13102302673 Construction, Pipeline 10/24/2013 Paid $135,063.40
PRM 6100 13102302675 Construction, Pipe Culvert 10/24/2013 Paid $323,729.60
PRM 6100 13100800825 Construction, Pipeline 10/09/2013 Paid $269,382.95
PRM 6100 13090934251 Construction, Sewer and Storm Drain 09/10/2013 Paid $503,192.67
PRM 6100 13080531352 Construction, Sewer and Storm Drain 08/08/2013 Paid $273,115.03
PRM 6100 13071027837 Construction, Sewer and Storm Drain 07/12/2013 Paid $283,635.04
PRM 6100 13061425796 Construction, Sewer and Storm Drain 06/17/2013 Paid $253,909.35
PRM 6100 13053124568 Construction, Sewer and Storm Drain 06/03/2013 Paid $239,379.23
PRM 6100 13051522929 Construction, Sewer and Storm Drain 05/16/2013 Paid $268,646.70
PRM 6100 13040118353 Construction, Sewer and Storm Drain 04/02/2013 Paid $300,868.61
PRM 6100 13030415695 Construction, Sewer and Storm Drain 03/05/2013 Paid $367,120.85
PRM 6100 13020713441 Construction, Sewer and Storm Drain 02/08/2013 Paid $326,598.60
PRM 6100 13010709678 Construction, Sewer and Storm Drain 01/08/2013 Paid $331,735.25
PRM 6100 12122708633 Construction, Sewer and Storm Drain 12/28/2012 Paid $456,291.42
PRM 6100 12121707936 Construction, Sewer and Storm Drain 12/18/2012 Paid $401,846.20
PRM 6100 12112605719 Construction, Sewer and Storm Drain 11/27/2012 Paid $515,760.70
PRM 6100 12101902429 Construction, Sewer and Storm Drain 10/22/2012 Paid $362,360.40
PRM 6100 12100100067 Construction, Sewer and Storm Drain 10/02/2012 Paid $296,719.20
PRM 6100 12090432697 Construction, Sewer and Storm Drain 09/05/2012 Paid $329,058.15
PRM 6100 12081730934 Construction, Sewer and Storm Drain 08/20/2012 Paid $135,634.84
PRM 6100 12072328158 Construction, Sewer and Storm Drain 07/24/2012 Paid $388,920.50
PRM 6100 12062625504 Construction, Sewer and Storm Drain 06/27/2012 Paid $226,081.95
PRM 6100 12060823835 Construction, Sewer and Storm Drain 06/11/2012 Paid $266,361.00
PRM 6100 12043020048 Construction, Sewer and Storm Drain 05/01/2012 Paid $601,763.47
PRM 6100 12032116275 Construction, Sewer and Storm Drain 03/22/2012 Paid $271,586.42
PRM 6100 12031615786 Construction, Water System, Main and Service Line 03/19/2012 Paid $57,758.80
PRM 6100 12022313416 Construction, Sewer and Storm Drain 02/24/2012 Paid $394,475.32
PRM 6100 12012010212 Construction, Sewer and Storm Drain 01/23/2012 Paid $331,442.17
PRM 6100 12010308572 Construction, Sewer and Storm Drain 01/04/2012 Paid $241,699.10
PRM 6100 11120105956 Construction, Water System, Main and Service Line 12/02/2011 Paid $169,861.14
PRM 6100 11113005848 Construction, Sewer and Storm Drain 12/01/2011 Paid $265,695.13
PRM 6100 11110403748 Construction, Water System, Main and Service Line 11/07/2011 Paid $285,888.37
PRM 6100 11102803013 Construction, Sewer and Storm Drain 10/31/2011 Paid $240,474.30
PRM 6100 11092935998 Construction, Water System, Main and Service Line 09/30/2011 Paid $62,643.00
PRM 6100 11091934738 Construction, Sewer and Storm Drain 09/20/2011 Paid $395,353.78
PRM 6100 11082532632 SIDEWALK REPAIR, BRIDGE. 08/26/2011 Paid $36,859.83
PRM 6100 11081831846 Construction, Sewer and Storm Drain 08/19/2011 Paid $210,394.06
PRM 6100 11072028775 Construction, Sewer and Storm Drain 07/21/2011 Paid $256,384.89
PRM 6100 11062826795 Construction, Sewer and Storm Drain 06/29/2011 Paid $225,098.28
PRM 6100 11052623924 Construction, Sewer and Storm Drain 05/27/2011 Paid $173,178.84
PRM 6100 11052323481 Construction, Water System, Main and Service Line 05/24/2011 Paid $87,221.53
PRM 6100 11050321501 Construction, Water System, Main and Service Line 05/04/2011 Paid $57,531.32
PRM 6100 11042821104 Construction, Pipeline 04/29/2011 Paid $43,627.27
PRM 6100 11042720949 SIDEWALK REPAIR, BRIDGE. 04/28/2011 Paid $61,655.00
PRM 6100 11041820104 Construction, Sewer and Storm Drain 04/19/2011 Paid $193,147.18
PRM 6100 11040619053 Construction, Water System, Main and Service Line 04/07/2011 Paid $7,389.82
PRM 6100 11033118299 Construction, Water System, Main and Service Line 04/01/2011 Paid $140,440.00
PRM 6100 11032117150 Construction, Water System, Main and Service Line 03/22/2011 Paid $212,837.75
PRM 6100 11032117150 SIDEWALK REPAIR, BRIDGE. 03/22/2011 Paid $158,411.21
PRM 6100 11031516656 Construction, Sewer and Storm Drain 03/16/2011 Paid $98,524.50
PRM 6100 11030815880 Construction, Water System, Main and Service Line 03/09/2011 Paid $175,054.91
PRM 6100 11022214019 SIDEWALK REPAIR, BRIDGE. 02/23/2011 Paid $123,361.78
PRM 6100 11021013233 Construction, Water System, Main and Service Line 02/11/2011 Paid $80,013.46
PRM 6100 11020312776 Construction, Water System, Main and Service Line 02/04/2011 Paid $87,313.29
PRM 6100 11011810756 SIDEWALK REPAIR, BRIDGE. 01/19/2011 Paid $76,029.45
PRM 6100 11011110227 Construction, Water System, Main and Service Line 01/12/2011 Paid $243,046.55
PRM 6100 10122008243 Construction, Water System, Main and Service Line 12/21/2010 Paid $68,813.34
PRM 6100 10120607012 Construction, Water System, Main and Service Line 12/07/2010 Paid $89,608.12
PRM 6100 10120306857 Construction, Water System, Main and Service Line 12/06/2010 Paid $187,487.82
PRM 6100 10111505012 Construction, Water System, Main and Service Line 11/16/2010 Paid $584,636.91
PRM 6100 10110103730 Construction, Water System, Main and Service Line 11/02/2010 Paid $353,365.58
PRM 6100 10110103730 SIDEWALK REPAIR, BRIDGE. 11/02/2010 Paid $30,079.38
PRM 6100 10101802045 Construction, Water System, Main and Service Line 10/19/2010 Paid $422,772.86
PRM 6100 10100400232 Construction, Water System, Main and Service Line 10/05/2010 Paid $277,636.40
PRM 6100 10100100043 Construction, Water System, Main and Service Line 10/04/2010 Paid $45,238.53
PRM 6100 10092037898 Construction, Water System, Main and Service Line 09/21/2010 Paid $317,802.98
PRM 6100 10090836448 Construction, Water System, Main and Service Line 09/09/2010 Paid $491,236.62
PRM 6100 10090736263 Construction, Water System, Main and Service Line 09/08/2010 Paid $304,127.16
PRM 6100 10082434876 Construction, Water System, Main and Service Line 08/25/2010 Paid $516,297.90
PRM 6100 10081033325 Construction, Water System, Main and Service Line 08/11/2010 Paid $226,163.53
PRM 6100 10080232498 Construction, Water System, Main and Service Line 08/03/2010 Paid $196,073.35
PRM 6100 10071930828 Construction, Water System, Main and Service Line 07/20/2010 Paid $451,681.57
PRM 6100 10070629457 Construction, Water System, Main and Service Line 07/07/2010 Paid $232,732.95
PRM 6100 10070229347 Construction, Water System, Main and Service Line 07/06/2010 Paid $140,234.25
PRM 6100 10062127785 Construction, Pipeline 06/22/2010 Paid $185,933.46
PRM 6100 10062127786 Construction, Water System, Main and Service Line 06/22/2010 Paid $619,793.51
PRM 6100 10060726383 Construction, Water System, Main and Service Line 06/08/2010 Paid $78,413.95
PRM 6100 10051724238 Construction, Water System, Main and Service Line 05/18/2010 Paid $839,373.64
PRM 6100 10042021667 Construction, Pipeline 04/21/2010 Paid $93,774.50
PRM 6100 10041921607 Construction, Water System, Main and Service Line 04/20/2010 Paid $705,356.25
PRM 6100 10031517755 Construction, Water System, Main and Service Line 03/16/2010 Paid $720,424.40
PRM 6100 10021614417 Construction, Water System, Main and Service Line 02/17/2010 Paid $710,186.31
PRM 6100 10012011413 Construction, Pipeline 01/21/2010 Paid $100,574.79
PRM 6100 10011911275 Construction, Water System, Main and Service Line 01/20/2010 Paid $787,610.15
PRM 6100 10010509847 Construction, Pipeline 01/06/2010 Paid $312,662.78
PRM 6100 10010409635 Construction, Pipeline 01/05/2010 Paid $127,488.59
PRM 6100 09122208569 Construction, Water System, Main and Service Line 12/23/2009 Paid $694,175.84
PRM 6100 09122108471 Construction, Water System, Main and Service Line 12/22/2009 Paid $173,789.20
PRM 6100 09111605203 Construction, Pipeline 11/17/2009 Paid $9,984.94
PRM 6100 09111004716 Construction, Pipeline 11/12/2009 Paid $181,245.07
PRM 6100 09110203590 Construction, Pipeline 11/03/2009 Paid $226,527.46
PRM 6100 09102102353 Construction, Pipeline 10/22/2009 Paid $76,308.50
PRM 6100 09101501853 Construction, Pipeline 10/16/2009 Paid $125,028.92
PRM 6100 09100700665 Construction, Pipeline 10/08/2009 Paid $61,661.09
PRM 6100 09100700665 Construction, Water System, Main and Service Line 10/08/2009 Paid $89,131.63
PRM 6100 09091043387 Construction, Pipeline 09/11/2009 Paid $574,243.46
PRM 6100 09090843058 Construction, Pipeline 09/09/2009 Paid $35,615.97
PRM 6100 09081239998 Construction, Pipeline 08/13/2009 Paid $206,882.83
PRM 6100 09081039603 Construction, Pipeline 08/11/2009 Paid $44,179.06
PRM 6100 09080338909 Construction, Pipeline 08/04/2009 Paid $341,469.75
PRM 6100 09070935706 Construction, Pipeline 07/10/2009 Paid $348,833.09
PRM 6100 09070635309 Construction, Pipeline 07/07/2009 Paid $868,112.76
PRM 6100 09062334111 Construction, Water System, Main and Service Line 06/24/2009 Paid $190,708.27
PRM 6100 09060331766 Construction, Pipeline 06/04/2009 Paid $510,040.75
PRM 6100 09060131442 Construction, Pipeline 06/02/2009 Paid $797,133.04
PRM 6100 09052831083 Construction, Pipeline 05/29/2009 Paid $247,809.40
PRM 6100 09051829816 Construction, Water System, Main and Service Line 05/19/2009 Paid $323,756.01
PRM 6100 09051329387 Construction, Sewer and Storm Drain 05/14/2009 Paid $29,794.38
PRM 6100 09050428272 Construction, Pipeline 05/05/2009 Paid $655,416.74
PRM 6100 09042026530 Construction, Water System, Main and Service Line 04/21/2009 Paid $318,766.32
PRM 6100 09041025457 Construction, Pipeline 04/13/2009 Paid $649,782.10
PRM 6100 09040624631 Construction, Pipeline 04/07/2009 Paid $296,060.93
PRM 6100 09040324407 Construction, Pipeline 04/06/2009 Paid $449,717.75
PRM 6100 09032322537 Construction, Sewer and Storm Drain 03/24/2009 Paid $0.60
PRM 6100 09031822150 Construction, Pipeline 03/19/2009 Paid $157,865.45
PRM 6100 09031621785 Construction, Pipeline 03/17/2009 Paid $76,807.12
PRM 6100 09031621785 Construction, Water System, Main and Service Line 03/17/2009 Paid $229,238.11
PRM 6100 09031321601 Construction, Sewer and Storm Drain 03/16/2009 Paid $6,445.00
PRM 6100 09030420179 Construction, Pipeline 03/05/2009 Paid $799,307.92
PRM 6100 09030319930 Construction, Pipeline 03/04/2009 Paid $76,970.76
PRM 6100 09030219729 Construction, Pipeline 03/03/2009 Paid $1,435,309.66
PRM 6100 09021718177 Construction, Pipeline 02/18/2009 Paid $280,255.20
PRM 6100 09021718177 Construction, Water System, Main and Service Line 02/18/2009 Paid $322,423.63
PRM 6100 09021017412 Construction, Pipeline 02/11/2009 Paid $221,139.10
PRM 6100 09021017413 Construction, Pipeline 02/11/2009 Paid $831,349.13
PRM 6100 09020416578 Construction, Pipeline 02/05/2009 Paid $219,975.30
PRM 6100 09012915700 Construction, Pipeline 01/30/2009 Paid $11,865.79
PRM 6100 09012214670 Construction, Water System, Main and Service Line 01/23/2009 Paid $187,226.07
PRM 6100 09012114500 Construction, Pipeline 01/22/2009 Paid $110,695.58
PRM 6100 09010512141 Construction, Pipeline 01/06/2009 Paid $1,281,222.45
PRM 6100 08123011664 Construction, Pipeline 12/31/2008 Paid $229,349.00
PRM 6100 08121610752 Construction, Pipeline 12/17/2008 Paid $44,100.47
PRM 6100 08121610752 Construction, Water System, Main and Service Line 12/17/2008 Paid $247,712.50
PRM 6100 08120208639 Construction, Pipeline 12/03/2008 Paid $217,222.23
PRM 6100 08120208640 Construction, Pipeline 12/03/2008 Paid $645,235.71
PRM 6100 08112007234 Construction, Pipeline 11/21/2008 Paid $212,026.24
PRM 6100 08111706639 Construction, Pipeline 11/18/2008 Paid $113,031.26
PRM 6100 08111706640 Construction, Water System, Main and Service Line 11/18/2008 Paid $214,166.10
PRM 6100 08111706641 Construction, Pipeline 11/18/2008 Paid $368,322.04
PRM 6100 08111706642 Construction, Pipeline 11/18/2008 Paid $103,242.06
PRM 6100 08111205839 Construction, Pipeline 11/13/2008 Paid $939,477.02
PRM 6100 08110605374 Construction, Pipeline 11/07/2008 Paid $370,218.57
PRM 6100 08102103043 Construction, Pipeline 10/22/2008 Paid $276,733.46
PRM 6100 08102103044 Construction, Pipeline 10/22/2008 Paid $46,892.00
PRM 6100 08102103045 Construction, Pipeline 10/22/2008 Paid $4,223.93
PRM 6100 08101702743 Construction, Water System, Main and Service Line 10/20/2008 Paid $84,949.00
PRM 6100 08100600792 Construction, Pipeline 10/07/2008 Paid $1,372,209.58
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