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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE J&G MCLEAN CONSTRUCTION LTD
PAYMENT REQUEST Select a payment request.

Total:$6,424,511.07

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 13121307855 Maintenance and Repair, Sewer and Storm Drain (Inc 12/16/2013 Paid $35,134.46
PRM 6100 13111805486 Maintenance and Repair, Sewer and Storm Drain (Inc 11/19/2013 Paid $136,814.25
PRM 6100 12101902437 Construction, Water System, Main and Service Line 10/22/2012 Paid $13,894.68
PRM 6100 12091834249 Maintenance and Repair, Sewer and Storm Drain (Inc 09/19/2012 Paid $148,025.01
PRM 6100 12091734101 Construction, Water System, Main and Service Line 09/18/2012 Paid $67,560.45
PRM 6100 12062825989 Construction, Water System, Main and Service Line 06/29/2012 Paid $63,308.50
PRM 6100 12030514427 Maintenance and Repair, Sewer and Storm Drain (Inc 03/06/2012 Paid $78,784.45
PRM 6100 11110403750 Construction, Water System, Main and Service Line 11/07/2011 Paid $17,153.40
PRM 6100 11071928628 Construction, Water System, Main and Service Line 07/20/2011 Paid $34,808.63
PRM 6100 11062826796 Construction, Water System, Main and Service Line 06/29/2011 Paid $212,045.68
PRM 6100 11062026060 Maintenance and Repair, Sewer and Storm Drain (Inc 06/21/2011 Paid $141,436.53
PRM 6100 11051923279 Construction, Water System, Main and Service Line 05/20/2011 Paid $156,443.62
PRM 6100 11051622821 Maintenance and Repair, Sewer and Storm Drain (Inc 05/17/2011 Paid $329,224.16
PRM 6100 11042921253 Construction, Water System, Main and Service Line 05/02/2011 Paid $148,368.29
PRM 6100 11041820105 Maintenance and Repair, Sewer and Storm Drain (Inc 04/19/2011 Paid $284,474.43
PRM 6100 11032117152 Maintenance and Repair, Sewer and Storm Drain (Inc 03/22/2011 Paid $132,326.86
PRM 6100 11022414499 Construction, Water System, Main and Service Line 02/25/2011 Paid $675,884.67
PRM 6100 10120607015 Maintenance and Repair, Sewer and Storm Drain (Inc 12/07/2010 Paid $236,240.78
PRM 6100 10110203853 Maintenance and Repair, Sewer and Storm Drain (Inc 11/03/2010 Paid $100,522.35
PRM 6100 10100400235 Construction, Pipeline 10/05/2010 Paid $32,263.56
PRM 6100 10100100045 Maintenance and Repair, Sewer and Storm Drain (Inc 10/04/2010 Paid $58,362.28
PRM 6100 10090736266 Maintenance and Repair, Sewer and Storm Drain (Inc 09/08/2010 Paid $185,174.16
PRM 6100 10083035474 Construction, Pipeline 08/31/2010 Paid $184,548.08
PRM 6100 10080232499 Maintenance and Repair, Sewer and Storm Drain (Inc 08/03/2010 Paid $128,303.68
PRM 6100 10070229351 Maintenance and Repair, Sewer and Storm Drain (Inc 07/06/2010 Paid $318,465.65
PRM 6100 10062127788 Construction, Pipeline 06/22/2010 Paid $380,316.02
PRM 6100 10060426252 Maintenance and Repair, Sewer and Storm Drain (Inc 06/07/2010 Paid $426,995.96
PRM 6100 10050322807 Maintenance and Repair, Sewer and Storm Drain (Inc 05/04/2010 Paid $245,022.95
PRM 6100 10040520122 Maintenance and Repair, Sewer and Storm Drain (Inc 04/06/2010 Paid $303,908.05
PRM 6100 10032919468 Construction, Pipeline 03/30/2010 Paid $194,235.35
PRM 6100 10031517759 Construction, Pipeline 03/16/2010 Paid $75,020.55
PRM 6100 10030115763 Maintenance and Repair, Sewer and Storm Drain (Inc 03/02/2010 Paid $224,230.39
PRM 6100 10021614418 Construction, Pipeline 02/17/2010 Paid $90,844.70
PRM 6100 10011911277 Construction, Sewer and Storm Drain 01/20/2010 Paid $369,916.79
PRM 6100 10010409638 Construction, Pipeline 01/05/2010 Paid $163,670.75
PRM 6100 09120807292 Construction, Pipeline 12/09/2009 Paid $30,780.95
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