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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE PEPPER-LAWSON CONSTRUCTION L P
PAYMENT REQUEST Select a payment request.

Total:$9,924,820.57

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 13072630390 Construction, Water System, Main and Service Line 07/30/2013 Paid $72,264.43
PRM 6100 13050722150 Construction, Water System, Main and Service Line 05/08/2013 Paid $289,059.33
PRM 6100 13040118348 Construction, Water System, Main and Service Line 04/03/2013 Paid $9,087.78
PRM 6100 13011010323 Construction, Sewer and Storm Drain 01/14/2013 Paid $31,868.80
PRM 6100 13010409469 Construction, Water System, Main and Service Line 01/07/2013 Paid $56,880.26
PRM 6100 12102903477 Construction, Sewer and Storm Drain 10/31/2012 Paid $107,736.12
PRM 6100 12101701959 Construction, Water System, Main and Service Line 10/18/2012 Paid $62,757.63
PRM 6100 12100100058 Construction, Sewer and Storm Drain 10/04/2012 Paid $57,288.59
PRM 6100 12100100058 Construction, Water System, Main and Service Line 10/04/2012 Paid $37,372.43
PRM 6100 12082031084 Construction, Water System, Main and Service Line 08/21/2012 Paid $125,377.50
PRM 6100 12072628627 Construction, Sewer and Storm Drain 07/30/2012 Paid $33,695.55
PRM 6100 12072428287 Construction, Water System, Main and Service Line 07/25/2012 Paid $188,862.91
PRM 6100 12061224083 Construction, Sewer and Storm Drain 06/14/2012 Paid $325,255.81
PRM 6100 12061123947 Construction, Water System, Main and Service Line 06/13/2012 Paid $181,214.51
PRM 6100 12051621646 Construction, Sewer and Storm Drain 05/18/2012 Paid $170,223.34
PRM 6100 12051621648 Construction, Water System, Main and Service Line 05/18/2012 Paid $274,072.82
PRM 6100 12042419526 Construction, Water System, Main and Service Line 04/26/2012 Paid $293,188.61
PRM 6100 12042319375 Construction, Sewer and Storm Drain 04/25/2012 Paid $730,433.85
PRM 6100 12040517743 Construction, Water System, Main and Service Line 04/09/2012 Paid $415,645.24
PRM 6100 12031915947 Construction, Sewer and Storm Drain 03/21/2012 Paid $432,028.13
PRM 6100 12022213179 Construction, Sewer and Storm Drain 02/24/2012 Paid $261,373.33
PRM 6100 12020611629 Construction, Water System, Main and Service Line 02/07/2012 Paid $388,126.67
PRM 6100 12011810042 Construction, Sewer and Storm Drain 01/20/2012 Paid $288,004.38
PRM 6100 12011309712 Construction, Water System, Main and Service Line 01/18/2012 Paid $410,845.35
PRM 6100 11121407067 Construction, Water System, Main and Service Line 12/15/2011 Paid $569,230.29
PRM 6100 11120506208 Construction, Sewer and Storm Drain 12/06/2011 Paid $58,984.65
PRM 6100 11111504629 Construction, Water System, Main and Service Line 11/16/2011 Paid $389,919.77
PRM 6100 11100600631 Construction, Water System, Main and Service Line 10/07/2011 Paid $268,580.22
PRM 6100 11091434490 Construction, Water System, Main and Service Line 09/15/2011 Paid $256,353.09
PRM 6100 11081231254 Construction, Sewer and Storm Drain 08/15/2011 Paid $28,741.40
PRM 6100 11080930756 Construction, Water System, Main and Service Line 08/10/2011 Paid $463,085.02
PRM 6100 11070727577 Construction, Water System, Main and Service Line 07/08/2011 Paid $668,497.39
PRM 6100 11061725934 Construction, Sewer and Storm Drain 06/20/2011 Paid $64,769.58
PRM 6100 11060624637 Construction, Water System, Main and Service Line 06/07/2011 Paid $380,738.26
PRM 6100 11050321506 Construction, Water System, Main and Service Line 05/04/2011 Paid $749,125.24
PRM 6100 11050221371 Construction, Sewer and Storm Drain 05/03/2011 Paid $107,934.25
PRM 6100 11041119390 Construction, Water System, Main and Service Line 04/12/2011 Paid $232,617.57
PRM 6100 11030715674 Construction, Water System, Main and Service Line 03/08/2011 Paid $307,601.46
PRM 6100 11020812983 Construction, Water System, Main and Service Line 02/09/2011 Paid $135,979.01
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