Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | TEXAS DEPT OF TRANSPORTATION |
| 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 17101201265 | Construction, Water System, Main and Service Line | 10/13/2017 | Paid | $269,447.55 |
| PRM 6100 16031718615 | Construction, Sewer and Storm Drain | 03/18/2016 | Paid | $206,331.66 |
| GAX 2200 13101100830 | 10/14/2013 | Paid | $54,541.88 | |
| PRM 6100 13043021526 | Construction, Water System, Main and Service Line | 05/01/2013 | Paid | $916,700.00 |
| GAX 6000 12100100006 | 10/05/2012 | Paid | $2,948,826.61 | |
| PRM 6100 12092635199 | Construction, Water System, Main and Service Line | 09/27/2012 | Paid | $442,969.00 |
| PRM 6100 12011209570 | Construction, Water System, Main and Service Line | 01/13/2012 | Paid | $34,702.05 |
| PRM 6100 12011209571 | Construction, Water System, Main and Service Line | 01/13/2012 | Paid | $100,006.74 |
| PRM 6100 10081934312 | Construction, Pipeline | 08/20/2010 | Paid | $134,662.50 |
| PRM 6100 10041220883 | CONSTRUCTION SERVICES, GENERAL | 04/13/2010 | Paid | $40,600.00 |
| PRM 6100 10041220883 | Construction, Water System, Main and Service Line | 04/13/2010 | Paid | $525,477.00 |
| PRM 6100 10012912529 | CONSTRUCTION, W/W TREATMENT FA | 02/01/2010 | Paid | $650,000.00 |
| PRM 6100 09021017418 | Construction, Pipeline | 02/11/2009 | Paid | $23,966.00 |
| PRM 6100 09021017419 | Construction, Pipeline | 02/11/2009 | Paid | $1,730,400.00 |