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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE RGM CONSTRUCTORS LP
PAYMENT REQUEST Select a payment request.

Total:$2,952,473.53

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 12112005553 Construction, Highway and Road 11/21/2012 Paid $257,643.06
PRM 6100 12112005553 Construction, Water System, Main and Service Line 11/21/2012 Paid $96,797.05
PRM 6100 12102302885 Construction, Highway and Road 10/24/2012 Paid $269,656.73
PRM 6100 12102302885 Construction, Water System, Main and Service Line 10/24/2012 Paid $19,074.27
PRM 6100 12092835537 Construction, Highway and Road 10/01/2012 Paid $135,522.15
PRM 6100 12092835537 Construction, Water System, Main and Service Line 10/01/2012 Paid $1,089.65
PRM 6100 12081430487 Construction, Highway and Road 08/15/2012 Paid $214,282.76
PRM 6100 12081430487 Construction, Water System, Main and Service Line 08/15/2012 Paid $6,218.03
PRM 6100 12071627527 Construction, Highway and Road 07/17/2012 Paid $152,838.61
PRM 6100 12071627527 Construction, Water System, Main and Service Line 07/17/2012 Paid $19,481.52
PRM 6100 12060523523 Construction, Highway and Road 06/06/2012 Paid $4,217.99
PRM 6100 12060523523 Construction, Water System, Main and Service Line 06/06/2012 Paid $71,985.26
PRM 6100 12050320697 Construction, Highway and Road 05/04/2012 Paid $13,945.33
PRM 6100 12050320697 Construction, Water System, Main and Service Line 05/04/2012 Paid $75,906.27
PRM 6100 12040417631 Construction, Highway and Road 04/05/2012 Paid $4,826.00
PRM 6100 12040417631 Construction, Water System, Main and Service Line 04/05/2012 Paid $1,206.52
PRM 6100 12040217329 Construction, Highway and Road 04/03/2012 Paid $18,910.35
PRM 6100 12040217329 Construction, Water System, Main and Service Line 04/03/2012 Paid $23,375.48
PRM 6100 12020611630 Construction, Highway and Road 02/07/2012 Paid $235,973.80
PRM 6100 12020611630 Construction, Water System, Main and Service Line 02/07/2012 Paid $1,822.70
PRM 6100 12011009275 Construction, Highway and Road 01/11/2012 Paid $89,089.96
PRM 6100 12011009275 Construction, Water System, Main and Service Line 01/11/2012 Paid $21,796.60
PRM 6100 11121507210 Construction, Highway and Road 12/16/2011 Paid $99,997.78
PRM 6100 11121507210 Construction, Water System, Main and Service Line 12/16/2011 Paid $11,277.30
PRM 6100 11112105145 Construction, Highway and Road 11/22/2011 Paid $264,581.57
PRM 6100 11112105145 Construction, Water System, Main and Service Line 11/22/2011 Paid $126,954.37
PRM 6100 11102102144 Construction, Highway and Road 10/24/2011 Paid $197,844.46
PRM 6100 11102102144 Construction, Water System, Main and Service Line 10/24/2011 Paid $5,369.45
PRM 6100 11090633599 Construction, Highway and Road 09/07/2011 Paid $70,882.85
PRM 6100 11090633599 Construction, Water System, Main and Service Line 09/07/2011 Paid $25,393.74
PRM 6100 11080930758 Construction, Highway and Road 08/10/2011 Paid $39,205.31
PRM 6100 11080930758 Construction, Water System, Main and Service Line 08/10/2011 Paid $22,582.77
PRM 6100 11070127242 Construction, Highway and Road 07/05/2011 Paid $82,737.07
PRM 6100 11070127242 Construction, Water System, Main and Service Line 07/05/2011 Paid $87,650.04
PRM 6100 11060624640 Construction, Highway and Road 06/07/2011 Paid $148,899.58
PRM 6100 11060624640 Construction, Water System, Main and Service Line 06/07/2011 Paid $33,437.15
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