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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE TEXAS STERLING CONSTRUCTION CO
PAYMENT REQUEST Select a payment request.

Total:$29,216,841.88

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 14081833727 Maintenance and Repair, Street (Major and Resident 08/19/2014 Paid $291,988.39
PRM 6100 14051923654 Maintenance and Repair, Street (Major and Resident 05/20/2014 Paid $208,857.05
PRM 6100 14031716609 Maintenance and Repair, Street (Major and Resident 03/18/2014 Paid $93,344.19
PRM 6100 14030415176 Construction, Sewer and Storm Drain 03/05/2014 Paid $184,561.73
PRM 6100 14021813903 Maintenance and Repair, Street (Major and Resident 02/19/2014 Paid $21,913.81
PRM 6100 14010309478 CONSTRUCTION SERVICES, GENERAL 01/06/2014 Paid $187,178.75
PRM 6100 14010309478 Construction, Water System, Main and Service Line 01/06/2014 Paid $11,703.58
PRM 6100 13121607983 Maintenance and Repair, Street (Major and Resident 12/17/2013 Paid $47,945.18
PRM 6100 13121207725 Maintenance and Repair, Street (Major and Resident 12/13/2013 Paid $346,062.05
PRM 6100 13120506994 Construction, Sewer and Storm Drain 12/06/2013 Paid $307,290.60
PRM 6100 13102202461 Maintenance and Repair, Street (Major and Resident 10/23/2013 Paid $96,660.64
PRM 6100 13100700666 Maintenance and Repair, Street (Major and Resident 10/08/2013 Paid $48,289.59
PRM 6100 13092436182 Maintenance and Repair, Street (Major and Resident 09/25/2013 Paid $280,046.10
PRM 6100 13083033682 Maintenance and Repair, Street (Major and Resident 09/04/2013 Paid $552,207.15
PRM 6100 13072530230 Maintenance and Repair, Street (Major and Resident 07/26/2013 Paid $306,366.69
PRM 6100 13072329872 Construction, Water System, Main and Service Line 07/24/2013 Paid $4,347.81
PRM 6100 13061725882 Maintenance and Repair, Street (Major and Resident 06/18/2013 Paid $154,681.85
PRM 6100 13060324675 Maintenance and Repair, Street (Major and Resident 06/04/2013 Paid $168,528.31
PRM 6100 13052323723 Maintenance and Repair, Street (Major and Resident 05/24/2013 Paid $93,997.20
PRM 6100 13052023279 Maintenance and Repair, Street (Major and Resident 05/21/2013 Paid $184,837.10
PRM 6100 13051723136 Maintenance and Repair, Street (Major and Resident 05/20/2013 Paid $6,403.00
PRM 6100 13042921404 Maintenance and Repair, Street (Major and Resident 04/30/2013 Paid $291,963.76
PRM 6100 13041519777 Maintenance and Repair, Street (Major and Resident 04/16/2013 Paid $86,500.67
PRM 6100 13032117594 Maintenance and Repair, Street (Major and Resident 03/22/2013 Paid $289,867.47
PRM 6100 13030415700 Maintenance and Repair, Street (Major and Resident 03/05/2013 Paid $258,948.14
PRM 6100 13022715239 Maintenance and Repair, Street (Major and Resident 02/28/2013 Paid $307,444.83
PRM 6100 13020713443 Construction, Water System, Main and Service Line 02/08/2013 Paid $27,999.86
PRM 6100 13012912538 Maintenance and Repair, Street (Major and Resident 01/30/2013 Paid $70,000.69
PRM 6100 13012512176 Maintenance and Repair, Street (Major and Resident 01/28/2013 Paid $162,963.39
PRM 6100 12122708635 Maintenance and Repair, Street (Major and Resident 12/28/2012 Paid $156,823.34
PRM 6100 12120506647 Maintenance and Repair, Street (Major and Resident 12/06/2012 Paid $313,788.50
PRM 6100 12112605721 Maintenance and Repair, Street (Major and Resident 11/27/2012 Paid $286,142.09
PRM 6100 12111505221 CONSTRUCTION SERVICES, GENERAL 11/16/2012 Paid $10,374.00
PRM 6100 12111505221 Construction, Water System, Main and Service Line 11/16/2012 Paid $31,204.92
PRM 6100 12110504089 Maintenance and Repair, Street (Major and Resident 11/06/2012 Paid $191,371.10
PRM 6100 12110203912 Maintenance and Repair, Street (Major and Resident 11/05/2012 Paid $416,888.77
PRM 6100 12100100063 Maintenance and Repair, Street (Major and Resident 10/02/2012 Paid $668,318.99
PRM 6100 12091333884 Construction, Sewer and Storm Drain 09/14/2012 Paid $88,771.18
PRM 6100 12090733198 Maintenance and Repair, Street (Major and Resident 09/10/2012 Paid $137,812.70
PRM 6100 12090733200 Maintenance and Repair, Street (Major and Resident 09/10/2012 Paid $112,143.88
PRM 6100 12081730936 Construction, Sewer and Storm Drain 08/20/2012 Paid $248,923.05
PRM 6100 12071727715 Construction, Sewer and Storm Drain 07/18/2012 Paid $208,721.65
PRM 6100 12062125003 Construction, Water System, Main and Service Line 06/22/2012 Paid $20,065.90
PRM 6100 12062125003 Maintenance and Repair, Street (Major and Resident 06/22/2012 Paid $174,904.13
PRM 6100 12061824653 Construction, Sewer and Storm Drain 06/19/2012 Paid $259,659.23
PRM 6100 12061824653 Maintenance and Repair, Street (Major and Resident 06/19/2012 Paid $501,449.06
PRM 6100 12060423394 Maintenance and Repair, Street (Major and Resident 06/05/2012 Paid $144,381.00
PRM 6100 12053123098 Construction, Sewer and Storm Drain 06/01/2012 Paid $321,917.72
PRM 6100 12052422425 CONSTRUCTION SERVICES, GENERAL 05/25/2012 Paid $145,254.56
PRM 6100 12052422425 Construction, Water System, Main and Service Line 05/25/2012 Paid $47,844.72
PRM 6100 12052122052 Maintenance and Repair, Street (Major and Resident 05/22/2012 Paid $393,184.48
PRM 6100 12043020051 Maintenance and Repair, Street (Major and Resident 05/01/2012 Paid $121,852.70
PRM 6100 12042419527 CONSTRUCTION SERVICES, GENERAL 04/25/2012 Paid $75,771.62
PRM 6100 12041718731 Construction, Sewer and Storm Drain 04/18/2012 Paid $363,755.25
PRM 6100 12040517745 Maintenance and Repair, Street (Major and Resident 04/06/2012 Paid $136,932.05
PRM 6100 12040317514 Maintenance and Repair, Street (Major and Resident 04/04/2012 Paid $226,082.90
PRM 6100 12040217331 Maintenance and Repair, Street (Major and Resident 04/03/2012 Paid $52,331.70
PRM 6100 12032216405 Construction, Sewer and Storm Drain 03/23/2012 Paid $248,526.12
PRM 6100 12032016141 CONSTRUCTION SERVICES, GENERAL 03/21/2012 Paid $31,464.00
PRM 6100 12032016141 Construction, Water System, Main and Service Line 03/21/2012 Paid $73,030.30
PRM 6100 12032016141 Maintenance and Repair, Street (Major and Resident 03/21/2012 Paid $247,532.00
PRM 6100 12022813805 CONSTRUCTION SERVICES, GENERAL 02/29/2012 Paid $1,368.00
PRM 6100 12022813805 Construction, Water System, Main and Service Line 02/29/2012 Paid $297,370.43
PRM 6100 12022313421 Construction, Sewer and Storm Drain 02/24/2012 Paid $205,669.23
PRM 6100 12022213183 Maintenance and Repair, Street (Major and Resident 02/23/2012 Paid $464,873.94
PRM 6100 12011910145 Construction, Sewer and Storm Drain 01/20/2012 Paid $56,721.81
PRM 6100 12011810044 CONSTRUCTION SERVICES, GENERAL 01/19/2012 Paid $8,325.33
PRM 6100 12011810044 Construction, Water System, Main and Service Line 01/19/2012 Paid $56,558.82
PRM 6100 12011709883 Maintenance and Repair, Street (Major and Resident 01/18/2012 Paid $280,355.92
PRM 6100 11122107815 CONSTRUCTION SERVICES, GENERAL 12/22/2011 Paid $684.00
PRM 6100 11122107815 Construction, Water System, Main and Service Line 12/22/2011 Paid $112,833.26
PRM 6100 11121907528 Construction, Sewer and Storm Drain 12/20/2011 Paid $288,232.23
PRM 6100 11121907528 Maintenance and Repair, Street (Major and Resident 12/20/2011 Paid $196,426.36
PRM 6100 11120506214 Maintenance and Repair, Street (Major and Resident 12/06/2011 Paid $163,491.20
PRM 6100 11113005858 CONSTRUCTION SERVICES, GENERAL 12/01/2011 Paid $4,446.00
PRM 6100 11113005858 Construction, Water System, Main and Service Line 12/01/2011 Paid $523,609.67
PRM 6100 11112105150 Construction, Sewer and Storm Drain 11/22/2011 Paid $568,591.64
PRM 6100 11112105150 Maintenance and Repair, Street (Major and Resident 11/22/2011 Paid $433,987.92
PRM 6100 11102102145 Construction, Sewer and Storm Drain 10/24/2011 Paid $492,121.99
PRM 6100 11102102145 Maintenance and Repair, Street (Major and Resident 10/24/2011 Paid $71,586.30
PRM 6100 11101701680 Maintenance and Repair, Street (Major and Resident 10/18/2011 Paid $163,178.71
PRM 6100 11100400276 Maintenance and Repair, Street (Major and Resident 10/05/2011 Paid $99,425.10
PRM 6100 11100300103 CONSTRUCTION SERVICES, GENERAL 10/04/2011 Paid $1,368.00
PRM 6100 11100300103 Construction, Water System, Main and Service Line 10/04/2011 Paid $287,849.78
PRM 6100 11092635441 Construction, Sewer and Storm Drain 09/27/2011 Paid $664,692.20
PRM 6100 11091934748 Maintenance and Repair, Street (Major and Resident 09/20/2011 Paid $238,765.28
PRM 6100 11081631483 CONSTRUCTION SERVICES, GENERAL 08/17/2011 Paid $28,844.28
PRM 6100 11081631483 Construction, Sewer and Storm Drain 08/17/2011 Paid $322,518.35
PRM 6100 11081631483 Construction, Water System, Main and Service Line 08/17/2011 Paid $223,339.30
PRM 6100 11081531345 Maintenance and Repair, Street (Major and Resident 08/16/2011 Paid $407,149.12
PRM 6100 11072128881 Construction, Sewer and Storm Drain 07/22/2011 Paid $992,444.86
PRM 6100 11071828508 CONSTRUCTION SERVICES, GENERAL 07/19/2011 Paid $80,066.48
PRM 6100 11071828508 Construction, Water System, Main and Service Line 07/19/2011 Paid $161,188.40
PRM 6100 11071828508 Maintenance and Repair, Street (Major and Resident 07/19/2011 Paid $276,154.31
PRM 6100 11062226314 Maintenance and Repair, Street (Major and Resident 06/23/2011 Paid $68,235.65
PRM 6100 11062026068 CONSTRUCTION SERVICES, GENERAL 06/21/2011 Paid $65,813.15
PRM 6100 11062026068 Construction, Water System, Main and Service Line 06/21/2011 Paid $356,663.96
PRM 6100 11062026068 Maintenance and Repair, Street (Major and Resident 06/21/2011 Paid $135,642.90
PRM 6100 11052623930 Construction, Sewer and Storm Drain 05/27/2011 Paid $573,298.88
PRM 6100 11051923285 CONSTRUCTION SERVICES, GENERAL 05/20/2011 Paid $13,537.50
PRM 6100 11051923285 Construction, Water System, Main and Service Line 05/20/2011 Paid $213,717.70
PRM 6100 11051622824 Maintenance and Repair, Street (Major and Resident 05/17/2011 Paid $214,007.92
PRM 6100 11042821113 Construction, Sewer and Storm Drain 04/29/2011 Paid $200,098.50
PRM 6100 11042120509 CONSTRUCTION SERVICES, GENERAL 04/22/2011 Paid $97,312.30
PRM 6100 11042120509 Construction, Water System, Main and Service Line 04/22/2011 Paid $421,169.44
PRM 6100 11041820110 Maintenance and Repair, Street (Major and Resident 04/19/2011 Paid $412,059.89
PRM 6100 11032217273 CONSTRUCTION SERVICES, GENERAL 03/23/2011 Paid $7,880.31
PRM 6100 11032217273 Construction, Water System, Main and Service Line 03/23/2011 Paid $349,978.99
PRM 6100 11032117163 Maintenance and Repair, Street (Major and Resident 03/22/2011 Paid $226,922.23
PRM 6100 11031716890 Construction, Sewer and Storm Drain 03/18/2011 Paid $216,649.40
PRM 6100 11030115023 Maintenance and Repair, Street (Major and Resident 03/02/2011 Paid $130,410.91
PRM 6100 11022214026 CONSTRUCTION SERVICES, GENERAL 02/23/2011 Paid $6,070.50
PRM 6100 11022214026 Construction, Sewer and Storm Drain 02/23/2011 Paid $81,031.11
PRM 6100 11022214026 Construction, Water System, Main and Service Line 02/23/2011 Paid $168,486.30
PRM 6100 11012511667 CONSTRUCTION SERVICES, GENERAL 01/26/2011 Paid $9,620.96
PRM 6100 11012511667 Construction, Water System, Main and Service Line 01/26/2011 Paid $159,962.13
PRM 6100 11011410618 Maintenance and Repair, Street (Major and Resident 01/18/2011 Paid $128,148.94
PRM 6100 11010409382 CONSTRUCTION SERVICES, GENERAL 01/05/2011 Paid $1,593.59
PRM 6100 11010409382 Construction, Water System, Main and Service Line 01/05/2011 Paid $31,558.43
PRM 6100 11010309236 Construction, Street (Major and Residential)(Incl Reconstruc 01/04/2011 Paid $133,007.50
PRM 6100 11010309237 Maintenance and Repair, Street (Major and Resident 01/04/2011 Paid $165,827.07
PRM 6100 10022515405 Construction, Street (Major and Residential)(Incl Reconstruc 02/26/2010 Paid $410,936.81
PRM 6100 10010610004 Maintenance and Repair, Street (Major and Resident 01/07/2010 Paid $558,927.77
PRM 6100 09061633248 Maintenance and Repair, Street (Major and Resident 06/17/2009 Paid $7,622.80
PRM 6100 09061032614 Construction, Street (Major and Residential)(Inclu 06/11/2009 Paid $4,722.97
PRM 6100 09052630763 Maintenance and Repair, Street (Major and Resident 05/27/2009 Paid $9,391.50
PRM 6100 09051829819 Construction, Street (Major and Residential)(Inclu 05/19/2009 Paid $46,277.59
PRM 6100 09042026541 Construction, Street (Major and Residential)(Inclu 04/21/2009 Paid $30,456.29
PRM 6100 09042026541 Maintenance and Repair, Street (Major and Resident 04/21/2009 Paid $267,704.06
PRM 6100 09031822153 Construction, Street (Major and Residential)(Inclu 03/19/2009 Paid $31,536.20
PRM 6100 09031822153 Maintenance and Repair, Street (Major and Resident 03/19/2009 Paid $568,610.34
PRM 6100 09021718186 Maintenance and Repair, Street (Major and Resident 02/18/2009 Paid $152,306.85
PRM 6100 09012314886 Construction, Street (Major and Residential)(Inclu 01/26/2009 Paid $59,418.42
PRM 6100 09012214674 Maintenance and Repair, Street (Major and Resident 01/23/2009 Paid $232,609.59
PRM 6100 08121610760 Construction, Street (Major and Residential)(Inclu 12/17/2008 Paid $446,269.08
PRM 6100 08121610760 Maintenance and Repair, Street (Major and Resident 12/17/2008 Paid $434,938.59
PRM 6100 08111706653 Construction, Street (Major and Residential)(Inclu 11/18/2008 Paid $513,155.40
PRM 6100 08111706654 Maintenance and Repair, Street (Major and Resident 11/18/2008 Paid $239,393.35
PRM 6100 08102103050 Maintenance and Repair, Street (Major and Resident 10/22/2008 Paid $446,625.40
PRM 6100 08101702747 Construction, Street (Major and Residential)(Inclu 10/20/2008 Paid $235,470.65
PRM 6100 08100700897 Maintenance and Repair, Street (Major and Resident 10/08/2008 Paid $207,400.65
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