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Data Drill Down for All Months & All Years

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

Total:$19,162,971.48

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 17022113855 Construction, Utility/Underground Projects 02/22/2017 Paid $88,159.99
PRM 6100 16030116091 Construction, Utility/Underground Projects 03/07/2016 Paid $179,293.74
PRM 6100 16012512280 Construction, Utility/Underground Projects 01/28/2016 Paid $38,879.61
PRM 6100 16011911677 Construction, Utility/Underground Projects 01/22/2016 Paid $67,818.12
PRM 6100 15120706831 Construction, Utility/Underground Projects 12/08/2015 Paid $18,715.00
PRM 6100 15110303772 Construction, Utility/Underground Projects 11/06/2015 Paid $41,590.30
PRM 6100 15093040494 Construction, Utility/Underground Projects 10/02/2015 Paid $81,190.04
PRM 6100 15082636475 Construction, Utility/Underground Projects 08/27/2015 Paid $155,990.00
PRM 6100 15080333540 Construction, Utility/Underground Projects 08/04/2015 Paid $34,675.00
PRM 6100 15070730329 Construction, Utility/Underground Projects 07/08/2015 Paid $73,482.50
PRM 6100 15060126402 Construction, Utility/Underground Projects 06/02/2015 Paid $172,947.50
PRM 6100 15042021846 Construction, Utility/Underground Projects 04/21/2015 Paid $241,585.00
PRM 6100 15031617652 Construction, Utility/Underground Projects 03/17/2015 Paid $178,742.50
PRM 6100 15030216022 Construction, Utility/Underground Projects 03/03/2015 Paid $1,164,932.30
PRM 6100 15020212698 Construction, Utility/Underground Projects 02/03/2015 Paid $985,828.88
PRM 6100 15010209677 Construction, Utility/Underground Projects 01/05/2015 Paid $302,290.46
PRM 6100 14121507578 Construction, Utility/Underground Projects 12/16/2014 Paid $355,775.00
PRM 6100 14110304029 Construction, Utility/Underground Projects 11/04/2014 Paid $111,150.00
PRM 6100 14100100071 Construction, Utility/Underground Projects 10/02/2014 Paid $165,304.75
PRM 6100 14090235494 Construction, Utility/Underground Projects 09/03/2014 Paid $67,329.35
PRM 6100 12062125002 Construction, Water System, Main and Service Line 06/22/2012 Paid $162,774.06
PRM 6100 12011209569 Construction, Water System, Main and Service Line 01/13/2012 Paid $244,750.21
PRM 6100 11120706477 Construction, Water System, Main and Service Line 12/08/2011 Paid $217,047.59
PRM 6100 11090833910 Construction, Water System, Main and Service Line 09/09/2011 Paid $11,301.20
PRM 6100 11080129805 Construction, Water System, Main and Service Line 08/02/2011 Paid $21,447.20
PRM 6100 11063027124 Construction, Water System, Main and Service Line 07/01/2011 Paid $28,215.00
PRM 6100 11060724730 Construction, Water System, Main and Service Line 06/08/2011 Paid $168,525.71
PRM 6100 11042821111 Construction, Water System, Main and Service Line 04/29/2011 Paid $191,334.75
PRM 6100 11040418738 Construction, Water System, Main and Service Line 04/05/2011 Paid $374,069.68
PRM 6100 11032117160 Construction, Water System, Main and Service Line 03/22/2011 Paid $228,005.81
PRM 6100 11021013242 Construction, Water System, Main and Service Line 02/11/2011 Paid $80,734.96
PRM 6100 11011410617 Construction, Water System, Main and Service Line 01/18/2011 Paid $337,235.23
PRM 6100 10120306861 Construction, Water System, Main and Service Line 12/06/2010 Paid $425,959.89
PRM 6100 10110203860 Construction, Water System, Main and Service Line 11/03/2010 Paid $1,213,888.30
PRM 6100 10101802049 Construction, Water System, Main and Service Line 10/19/2010 Paid $242,528.45
PRM 6100 10090336079 Construction, Water System, Main and Service Line 09/07/2010 Paid $961,862.65
PRM 6100 10072832042 Construction, Water System, Main and Service Line 07/29/2010 Paid $257,301.53
PRM 6100 10070229356 Construction, Water System, Main and Service Line 07/06/2010 Paid $900,902.58
PRM 6100 10060826537 Construction, Water System, Main and Service Line 06/09/2010 Paid $152,456.95
PRM 6100 09122108477 Construction, Tunnel 12/22/2009 Paid $349,624.00
PRM 6100 09080338915 Construction, Tunnel 08/04/2009 Paid $54,028.97
PRM 6100 09071536434 Construction, Tunnel 07/16/2009 Paid $1,000.00
PRM 6100 09070835586 Construction, Pipeline 07/09/2009 Paid $328,886.71
PRM 6100 09070635318 Construction, Tunnel 07/07/2009 Paid $137,257.70
PRM 6100 09060131449 Construction, Tunnel 06/02/2009 Paid $202,731.37
PRM 6100 09050428276 Construction, Pipeline 05/05/2009 Paid $4,465.00
PRM 6100 09050428276 Construction, Tunnel 05/05/2009 Paid $130,536.81
PRM 6100 09040624638 Construction, Pipeline 04/07/2009 Paid $162,230.51
PRM 6100 09040624638 Construction, Tunnel 04/07/2009 Paid $814,927.03
PRM 6100 09030219734 Construction, Tunnel 03/03/2009 Paid $1,948,239.10
PRM 6100 09020216117 Construction, Pipeline 02/03/2009 Paid $17,242.50
PRM 6100 09020216117 Construction, Tunnel 02/03/2009 Paid $217,472.00
PRM 6100 09010512149 Construction, Pipeline 01/06/2009 Paid $114,237.50
PRM 6100 09010212019 Construction, Tunnel 01/05/2009 Paid $1,060,669.30
PRM 6100 08120208648 Construction, Tunnel 12/03/2008 Paid $897,882.80
PRM 6100 08120208649 Construction, Pipeline 12/03/2008 Paid $22,800.00
PRM 6100 08110404967 Construction, Pipeline 11/05/2008 Paid $1,049,471.00
PRM 6100 08110404968 Construction, Tunnel 11/05/2008 Paid $644,291.64
PRM 6100 08100600797 Construction, Tunnel 10/07/2008 Paid $258,955.75
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