Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | AT&T |
| PAYMENT REQUEST | Select a payment request. |
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 23072429072 | Relocation and/or Removal Services for Utility Wor | 07/25/2023 | Paid | $5,057.21 |
| PRC 1100 MAX104489 | Construction, Utility/Underground Projects | 07/19/2022 | Paid | $3,310.70 |
| PRM 6100 20081130725 | Relocation and/or Removal Services for Utility Wor | 08/13/2020 | Escheat | $595.46 |
| GAX 1100 20033106481 | 04/09/2020 | Paid | $18,414.62 | |
| PRM 6100 19080628829 | Relocation and/or Removal Services for Utility Wor | 08/07/2019 | Paid | $17,005.01 |
| PRM 6100 17051622217 | Relocation and/or Removal Services for Utility Wor | 05/17/2017 | Paid | $771.14 |
| PRM 6000 15042322390 | UTILITY POLE PULLING AND REMOVAL | 04/24/2015 | Paid | $9,548.69 |
| GAX 6300 15033110748 | 04/16/2015 | Paid | $7,481.99 | |
| PRM 6100 15010610118 | Cable Construction, Installation and Maintenance ( | 01/07/2015 | Paid | $35,737.17 |
| PRM 6100 14082634730 | Cable Construction, Installation and Maintenance ( | 08/27/2014 | Paid | $29,252.13 |
| PRM 1100 13071728641 | MISCELLANEOUS SERVICES, NO. 2 (NOT OTHERWISE CLASSIFIED) | 07/18/2013 | Paid | $840.55 |
| PRM 8100 13011010358 | LABORERS (COMMON LABOR), PERSONNEL, TEMPORARY | 01/11/2013 | Paid | $630.00 |
| PRM 8100 13011010358 | SERVICES NOT OTHERWISE CLASSIFIED | 01/11/2013 | Paid | $2,940.10 |
| PRM 6100 12041318443 | Relocation and/or Removal Services for Utility Wor | 04/16/2012 | Paid | $2,494.64 |
| PRM 1100 12031915853 | Construction, Communication Equipment (Incl Antenna Towers) | 03/20/2012 | Paid | $53,246.97 |
| PRM 6100 11102702877 | Construction, Power Line (Installation, Maintenance, Repair) | 10/28/2011 | Paid | $1,373.58 |
| PRM 6100 11030815885 | Relocation and/or Removal Services for Utility Wor | 03/09/2011 | Paid | $3,264.04 |
| PRM 6100 10072832043 | Construction, Power Line (Installation, Maintenance, Repair) | 07/29/2010 | Paid | $2,851.91 |
| PRM 6100 10071930832 | Relocation and/or Removal Services for Utility Wor | 07/20/2010 | Paid | $29,874.88 |
| PRM 6100 10052525050 | Construction, Power Line (Installation, Maintenance, Repair) | 05/26/2010 | Paid | $4,780.95 |
| GAX 1100 10050715391 | 05/20/2010 | Paid | $827.50 | |
| PRM 1100 10051824332 | Cable Construction, Installation and Maintenance ( | 05/19/2010 | Paid | $53,130.00 |
| PRM 1100 10031017009 | Cable Construction, Installation and Maintenance ( | 03/11/2010 | Paid | $770.00 |
| PRM 1100 10030215928 | Cable Construction, Installation and Maintenance ( | 03/03/2010 | Paid | $29,645.00 |
| PRM 6000 09081340156 | Relocation and/or Removal Services for Utility Wor | 08/14/2009 | Paid | $5,116.31 |