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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE T MORALES COMPANY ELECTRIC & CONTROLS LTD
PAYMENT REQUEST Select a payment request.

Total:$77,256,529.72

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 25061831844 Construction, Water System, Main and Service Line 06/23/2025 Outstanding $21,956.01
PRM 6100 25061731747 Substation/High Voltage (Electrical) Maintenance a 06/20/2025 Outstanding $53,177.67
PRM 6100 25051327253 Substation/High Voltage (Electrical) Maintenance a 05/15/2025 Paid $17,115.04
PRM 6100 25050526425 Substation/High Voltage (Electrical) Maintenance a 05/07/2025 Paid $73,126.97
PRM 6100 25022617627 Substation/High Voltage (Electrical) Maintenance a 02/28/2025 Paid $248,768.02
PRM 6100 25012113111 Construction, Water System, Main and Service Line 01/23/2025 Paid $23,155.22
PRM 6100 24112706967 Substation/High Voltage (Electrical) Maintenance a 12/04/2024 Paid $37,257.87
PRM 6100 24111805735 Construction, Water System, Main and Service Line 11/20/2024 Paid $21,462.67
PRM 6100 24102403063 Substation/High Voltage (Electrical) Maintenance a 10/28/2024 Paid $127,905.53
PRM 6100 24091942207 Substation/High Voltage (Electrical) Maintenance a 09/23/2024 Paid $122,429.42
PRM 6100 24091341392 Construction, Water System, Main and Service Line 09/17/2024 Paid $127,424.23
PRM 6100 24090440252 Substation/High Voltage (Electrical) Maintenance a 09/06/2024 Paid $134,611.51
PRM 6100 24071533478 Substation/High Voltage (Electrical) Maintenance a 07/17/2024 Paid $180,656.53
PRM 6100 24062130899 Construction, Water System, Main and Service Line 06/25/2024 Paid $151,544.46
PRM 6100 24061730252 Substation/High Voltage (Electrical) Maintenance a 06/20/2024 Paid $216,021.99
PRM 6100 24051426099 Substation/High Voltage (Electrical) Maintenance a 05/16/2024 Paid $198,448.49
PRM 6100 24041522537 Substation/High Voltage (Electrical) Maintenance a 04/17/2024 Paid $160,664.46
PRM 6100 24031818923 Construction, Water System, Main and Service Line 03/20/2024 Paid $89,061.57
PRM 6100 24031518613 Substation/High Voltage (Electrical) Maintenance a 03/19/2024 Paid $205,311.65
PRM 6100 24030717782 Substation/High Voltage (Electrical) Maintenance a 03/11/2024 Paid $370,152.84
PRM 6100 24011611555 Substation/High Voltage (Electrical) Maintenance a 01/18/2024 Paid $335,813.97
PRM 6100 24011011036 Construction, Water System, Main and Service Line 01/12/2024 Paid $51,030.02
PRM 6100 23122109281 Substation/High Voltage (Electrical) Maintenance a 12/27/2023 Paid $533,971.89
PRM 6100 23112205792 Substation/High Voltage (Electrical) Maintenance a 11/29/2023 Paid $273,301.96
PRM 6100 23101201432 Substation/High Voltage (Electrical) Maintenance a 10/16/2023 Paid $417,670.52
PRM 6100 23091835367 Substation/High Voltage (Electrical) Maintenance a 09/20/2023 Paid $299,645.53
PRM 6100 23082232264 Substation/High Voltage (Electrical) Maintenance a 08/24/2023 Paid $386,341.84
PRM 6100 23072529231 Construction, Water System, Main and Service Line 07/27/2023 Paid $198,228.55
PRM 6100 23071728379 Substation/High Voltage (Electrical) Maintenance a 07/19/2023 Paid $395,834.52
PRM 6100 23062325800 Substation/High Voltage (Electrical) Maintenance a 06/27/2023 Paid $869,997.92
PRM 6100 23051622256 Substation/High Voltage (Electrical) Maintenance a 05/18/2023 Paid $765,039.04
PRM 6100 23041719312 Substation/High Voltage (Electrical) Maintenance a 04/19/2023 Paid $576,535.41
PRM 6100 23032016400 Substation/High Voltage (Electrical) Maintenance a 03/22/2023 Paid $292,454.97
PRM 6100 23021312742 Substation/High Voltage (Electrical) Maintenance a 02/15/2023 Paid $1,256,249.68
PRM 6100 23011810178 Substation/High Voltage (Electrical) Maintenance a 01/20/2023 Paid $2,792,187.83
PRM 6100 23011209744 Substation/High Voltage (Electrical) Maintenance a 01/17/2023 Paid $511,218.21
PRM 6100 22111504612 Substation/High Voltage (Electrical) Maintenance a 11/17/2022 Paid $875,397.02
PRM 6100 22101401842 Substation/High Voltage (Electrical) Maintenance a 10/18/2022 Paid $1,371,880.75
PRM 6100 22092232570 Substation/High Voltage (Electrical) Maintenance a 09/26/2022 Paid $584,971.20
PRM 6100 22082229466 Substation/High Voltage (Electrical) Maintenance a 08/24/2022 Paid $1,348,082.16
PRM 6100 22072026520 Substation/High Voltage (Electrical) Maintenance a 07/22/2022 Paid $1,747,844.91
PRM 6100 22071225812 Construction, Water System, Main and Service Line 07/14/2022 Paid $14,137.70
PRM 6100 22061623504 Construction, Water System, Main and Service Line 06/21/2022 Paid $16,575.23
PRM 6100 22061023046 Substation/High Voltage (Electrical) Maintenance a 06/14/2022 Paid $978,099.56
PRM 6100 22051320680 Construction, Water System, Main and Service Line 05/17/2022 Paid $647,550.92
PRM 6100 22051220530 Substation/High Voltage (Electrical) Maintenance a 05/16/2022 Paid $783,170.35
PRM 6100 22041317930 Construction, Water System, Main and Service Line 04/15/2022 Paid $28,079.72
PRM 6100 22041217825 Substation/High Voltage (Electrical) Maintenance a 04/14/2022 Paid $622,880.84
PRM 6100 22032115694 Construction, Water System, Main and Service Line 03/23/2022 Paid $55,482.48
PRM 6100 22031014811 Substation/High Voltage (Electrical) Maintenance a 03/14/2022 Paid $749,473.08
PRM 6100 22022413281 Construction, Water System, Main and Service Line 02/28/2022 Paid $96,267.04
PRM 6100 22021412251 Substation/High Voltage (Electrical) Maintenance a 02/16/2022 Paid $1,215,310.92
PRM 6100 22011409609 Substation/High Voltage (Electrical) Maintenance a 01/19/2022 Paid $501,718.86
PRM 6100 21121607352 Construction, Water System, Main and Service Line 12/20/2021 Paid $46,284.80
PRM 6100 21121307000 Substation/High Voltage (Electrical) Maintenance a 12/15/2021 Paid $589,824.56
PRM 6100 21111004041 Construction, Water System, Main and Service Line 11/16/2021 Paid $113,876.44
PRM 6100 21111104082 Substation/High Voltage (Electrical) Maintenance a 11/16/2021 Paid $504,269.27
PRM 6100 21101501521 Substation/High Voltage (Electrical) Maintenance a 10/19/2021 Paid $550,263.24
PRM 6100 21101401344 Construction, Water System, Main and Service Line 10/18/2021 Paid $82,582.38
PRM 6100 21091632286 Construction, Water System, Main and Service Line 09/20/2021 Paid $243,831.89
PRM 6100 21090831296 Substation/High Voltage (Electrical) Maintenance a 09/10/2021 Paid $379,544.39
PRM 6100 21081028819 Substation/High Voltage (Electrical) Maintenance a 08/12/2021 Paid $405,115.69
PRM 6100 21080928720 Construction, Water System, Main and Service Line 08/11/2021 Paid $227,732.02
PRM 6100 21071325938 Construction, Water System, Main and Service Line 07/15/2021 Paid $85,184.87
PRM 6100 21070725348 Substation/High Voltage (Electrical) Maintenance a 07/09/2021 Paid $528,054.68
PRM 6100 21060722183 Substation/High Voltage (Electrical) Maintenance a 06/09/2021 Paid $436,461.60
PRM 6100 21060722185 Construction, Water System, Main and Service Line 06/09/2021 Paid $70,931.26
PRM 6100 21051820588 Construction, Water System, Main and Service Line 05/20/2021 Paid $212,943.16
PRM 6100 21051320169 Substation/High Voltage (Electrical) Maintenance a 05/17/2021 Paid $799,683.02
PRM 6100 21040816706 Construction, Water System, Main and Service Line 04/12/2021 Paid $134,879.86
PRM 6100 21040716579 Substation/High Voltage (Electrical) Maintenance a 04/09/2021 Paid $544,965.87
PRM 6100 21032515531 Substation/High Voltage (Electrical) Maintenance a 03/29/2021 Paid $705,289.84
PRM 6100 21031114052 Construction, Water System, Main and Service Line 03/15/2021 Paid $128,785.27
PRM 6100 21020911618 Construction, Water System, Main and Service Line 02/11/2021 Paid $201,589.93
PRM 6100 21020811549 Substation/High Voltage (Electrical) Maintenance a 02/10/2021 Paid $513,806.68
PRM 6100 20120806078 Substation/High Voltage (Electrical) Maintenance a 12/10/2020 Paid $57,913.99
PRM 6100 20120806082 Construction, Water System, Main and Service Line 12/10/2020 Paid $11,471.25
PRM 6100 20120205436 Construction, Water System, Main and Service Line 12/04/2020 Paid $51,532.06
PRM 6100 20111303978 Substation/High Voltage (Electrical) Maintenance a 11/17/2020 Paid $17,523.12
PRM 6100 20100900958 Construction, Water System, Main and Service Line 10/13/2020 Paid $172,812.73
PRM 6100 20100500282 Substation/High Voltage (Electrical) Maintenance a 10/07/2020 Paid $42,910.29
PRM 6100 20090833260 Construction, Water System, Main and Service Line 09/10/2020 Paid $30,306.61
PRM 6100 20090232815 Substation/High Voltage (Electrical) Maintenance a 09/03/2020 Paid $400,945.02
PRM 6100 20081431160 Construction, Water System, Main and Service Line 08/18/2020 Paid $69,247.26
PRM 6100 20071527899 Construction, Water System, Main and Service Line 07/17/2020 Paid $122,450.26
PRM 6100 20061725708 Construction, Water System, Main and Service Line 06/23/2020 Paid $135,886.70
PRM 6100 20051222589 Construction, Water System, Main and Service Line 05/15/2020 Paid $171,473.40
PRM 6100 20041319816 Construction, Water System, Main and Service Line 04/15/2020 Paid $115,130.84
PRM 6100 20031116572 Construction, Water System, Main and Service Line 03/13/2020 Paid $298,065.17
PRM 6100 20021113098 Construction, Water System, Main and Service Line 02/13/2020 Paid $521,599.19
PRM 6100 20012310804 Construction, Water System, Main and Service Line 01/28/2020 Paid $67,237.68
PRM 6100 19121607236 Construction, Water System, Main and Service Line 12/19/2019 Paid $271,432.22
PRM 6100 19111804772 Construction, Water System, Main and Service Line 11/20/2019 Paid $146,636.87
PRM 6100 19100900765 Construction, Water System, Main and Service Line 10/14/2019 Paid $377,803.64
PRM 6100 19091933153 Construction, Water System, Main and Service Line 09/23/2019 Paid $697,662.60
PRM 6100 19081529963 Construction, Water System, Main and Service Line 08/16/2019 Paid $181,213.72
PRM 6100 19071226543 Construction, Water System, Main and Service Line 07/17/2019 Paid $271,783.78
PRM 6100 19061323773 Construction, Water System, Main and Service Line 06/17/2019 Paid $519,004.05
PRM 6100 19052121561 Construction, Water System, Main and Service Line 05/23/2019 Paid $519,065.68
PRM 6100 19041818340 Construction, Water System, Main and Service Line 04/22/2019 Paid $755,591.99
PRM 6100 19031815017 Construction, Water System, Main and Service Line 03/20/2019 Paid $485,314.06
PRM 6100 19021912336 Construction, Water System, Main and Service Line 02/21/2019 Paid $1,301,875.04
PRM 6100 19011608841 Construction, Water System, Main and Service Line 01/18/2019 Paid $284,710.38
PRM 6100 18121806857 Construction, Water System, Main and Service Line 12/20/2018 Paid $702,704.89
PRM 6100 18112004620 Construction, Water System, Main and Service Line 11/26/2018 Paid $568,777.42
PRM 6100 18101000911 Construction, Water System, Main and Service Line 10/12/2018 Paid $1,270,831.50
PRM 6100 18090530109 Construction, Water System, Main and Service Line 09/07/2018 Paid $922,968.24
PRM 6100 18081528379 Construction, Water System, Main and Service Line 08/17/2018 Paid $2,189,313.79
PRM 6100 18071725960 Construction, Water System, Main and Service Line 07/19/2018 Paid $707,193.32
PRM 6100 18061823243 Construction, Water System, Main and Service Line 06/20/2018 Paid $1,041,551.88
PRM 6100 18052120895 Construction, Water System, Main and Service Line 05/23/2018 Paid $643,869.57
PRM 6100 18041617771 Construction, Water System, Main and Service Line 04/18/2018 Paid $615,472.94
PRM 6100 18032015418 Construction, Water System, Main and Service Line 03/22/2018 Paid $798,827.64
PRM 6100 18022112750 Construction, Water System, Main and Service Line 02/23/2018 Paid $682,268.84
PRM 6100 18011009250 Construction, Water System, Main and Service Line 01/12/2018 Paid $696,546.10
PRM 6100 17122007391 Construction, Water System, Main and Service Line 12/22/2017 Paid $215,361.51
PRM 6100 17112104742 Construction, Water System, Main and Service Line 11/22/2017 Paid $408,740.21
PRM 6100 17101701847 Construction, Water System, Main and Service Line 10/19/2017 Paid $285,872.79
PRM 6100 17091934002 Construction, Water System, Main and Service Line 09/21/2017 Paid $537,357.02
PRM 6100 17082131196 Construction, Water System, Main and Service Line 08/23/2017 Paid $395,931.17
PRM 6100 17071727855 Construction, Water System, Main and Service Line 07/18/2017 Paid $766,235.05
PRM 6100 17062125528 Construction, Water System, Main and Service Line 06/23/2017 Paid $506,657.94
PRM 6100 17052422989 Construction, Water System, Main and Service Line 05/26/2017 Paid $531,188.70
PRM 6100 17041719363 Construction, Water System, Main and Service Line 04/19/2017 Paid $105,664.51
PRM 6100 17031516195 Construction, Water System, Main and Service Line 03/17/2017 Paid $119,379.85
PRM 6100 17010509210 Construction, Water System, Main and Service Line 01/06/2017 Paid $357,675.00
PRM 6100 15110203616 Electrical 11/03/2015 Paid $553,989.01
PRM 6100 15031617653 Electrical 03/17/2015 Paid $50,931.56
PRM 6100 15031617654 Electrical 03/17/2015 Paid $2,058.81
PRM 6100 14122909076 Electrical 12/30/2014 Paid $63,706.53
PRM 6100 14102903544 Electrical 10/30/2014 Paid $79,070.20
PRM 6100 14092237486 Electrical 09/23/2014 Paid $61,512.40
PRM 6100 14072931630 Electrical 07/30/2014 Paid $326,818.23
PRM 6100 14070128190 Electrical 07/02/2014 Paid $67,145.93
PRM 6100 14051923656 Electrical 05/20/2014 Paid $27,983.67
PRM 6100 14051923659 Electrical 05/20/2014 Paid $1,448.72
PRM 6100 14042120639 Electrical 04/22/2014 Paid $65,688.65
PRM 6100 14042120641 Electrical 04/22/2014 Paid $1,961.67
PRM 6100 14040318807 Electrical 04/04/2014 Paid $42,364.75
PRM 6100 14030415175 Electrical 03/05/2014 Paid $26,713.05
PRM 6100 14020512649 Electrical 02/06/2014 Paid $15,784.71
PRM 6100 14020512650 Electrical 02/06/2014 Paid $44,980.85
PRM 6100 13121207728 Electrical 12/13/2013 Paid $50,925.11
PRM 6100 13111204976 Electrical 11/13/2013 Paid $14,642.20
PRM 6100 13111204978 Electrical 11/13/2013 Paid $82,610.41
PRM 6100 13102402899 Electrical 10/25/2013 Paid $321,978.19
PRM 6100 13100300284 Electrical 10/04/2013 Paid $632,702.30
PRM 6100 13081932515 Electrical 08/20/2013 Paid $149,931.47
PRM 6100 13072930550 Electrical 07/30/2013 Paid $173,516.63
PRM 6100 13061725880 Electrical 06/18/2013 Paid $4,602.90
PRM 6100 13061725890 Electrical 06/18/2013 Paid $68,088.05
PRM 6100 13052323725 Electrical 05/24/2013 Paid $163,341.44
PRM 6100 13042621180 Electrical 04/29/2013 Paid $121,298.28
PRM 6100 13041119482 Electrical 04/12/2013 Paid $477,753.53
PRM 6100 13032017515 Electrical 03/21/2013 Paid $28,219.41
PRM 6100 13031817178 Electrical 03/19/2013 Paid $213,333.21
PRM 6100 13021514200 Electrical 02/19/2013 Paid $171,810.35
PRM 6100 13011711191 Electrical 01/18/2013 Paid $493,713.95
PRM 6100 12121707931 Electrical 12/18/2012 Paid $40,405.62
PRM 6100 12112806109 Electrical 11/29/2012 Paid $18,599.71
PRM 6100 12112605696 Electrical 11/27/2012 Paid $92,300.53
PRM 6100 12101601675 Electrical 10/17/2012 Paid $13,691.14
PRM 6100 12101601677 Electrical 10/17/2012 Paid $87,028.28
PRM 6100 12091333881 Electrical 09/14/2012 Paid $212,004.98
PRM 6100 12091333883 Electrical 09/14/2012 Paid $18,990.16
PRM 6100 12081030186 Electrical 08/13/2012 Paid $181,432.75
PRM 6100 12071627531 Electrical 07/17/2012 Paid $283,420.94
PRM 6100 12061824658 Electrical 06/19/2012 Paid $449,334.51
PRM 6100 12053123099 Electrical 06/01/2012 Paid $35,804.42
PRM 6100 12052522540 BUILDING SYSTEMS CONTROL 05/29/2012 Paid $12,831.00
PRM 6100 12052322252 Electrical 05/24/2012 Paid $1,889.25
PRM 6100 12042619849 Electrical 04/27/2012 Paid $27,680.42
PRM 6100 12041618557 Electrical 04/17/2012 Paid $28,397.31
PRM 6100 12031915953 Electrical 03/20/2012 Paid $78,717.54
PRM 6100 12021512537 Electrical 02/16/2012 Paid $197,181.86
PRM 6100 12012510657 Electrical 01/26/2012 Paid $202,036.62
PRM 6100 12011009276 Instrumentation/Engineering 01/11/2012 Paid $22,385.00
PRM 6100 11122107816 Instrumentation/Engineering 12/22/2011 Paid $62,041.00
PRM 6100 11121507211 Electrical 12/16/2011 Paid $198,599.57
PRM 6100 11120506215 Electrical 12/06/2011 Paid $243,489.43
PRM 6100 11101701681 Electrical 10/18/2011 Paid $412,148.63
PRM 6100 11091434493 Electrical 09/15/2011 Paid $79,208.64
PRM 6100 11081831851 Electrical 08/19/2011 Paid $709,925.23
PRM 6100 11071227959 Electrical 07/13/2011 Paid $777,867.91
PRM 6100 11062026069 Electrical 06/21/2011 Paid $1,192,249.29
PRM 6100 11051122517 Electrical 05/12/2011 Paid $815,102.37
PRM 6100 11042220586 Electrical 04/25/2011 Paid $295,440.83
PRM 6100 11031516661 Electrical 03/16/2011 Paid $852,958.71
PRM 6100 11020812985 Electrical 02/09/2011 Paid $540,254.34
PRM 6100 11011410620 Electrical 01/18/2011 Paid $2,146,087.40
PRM 6100 10121507870 Electrical 12/16/2010 Paid $709,421.27
PRM 6100 10111505019 Electrical 11/16/2010 Paid $169,879.57
PRM 6100 10111505019 Instrumentation/Engineering 11/16/2010 Paid $10,606.00
PRM 6100 10101501914 Electrical 10/18/2010 Paid $307,546.55
PRM 6100 10091737731 Instrumentation/Engineering 09/20/2010 Paid $135,501.00
PRM 6100 10091537364 Electrical 09/16/2010 Paid $496,752.66
PRM 6100 10090135759 Instrumentation/Engineering 09/02/2010 Paid $176,176.00
PRM 6100 10081333768 Instrumentation/Engineering 08/16/2010 Paid $16,235.00
PRM 6100 10081233607 Electrical 08/13/2010 Paid $627,985.55
PRM 6100 10071530590 Electrical 07/16/2010 Paid $378,478.37
PRM 6100 10062127803 Electrical 06/22/2010 Paid $399,960.57
PRM 6100 10060426264 Instrumentation/Engineering 06/07/2010 Paid $24,756.00
PRM 6100 10051023473 Electrical 05/11/2010 Paid $1,000,920.80
PRM 6100 10041220884 Electrical 04/13/2010 Paid $351,425.06
PRM 6100 10031117371 Electrical 03/12/2010 Paid $519,609.72
PRM 6100 10021614423 Electrical 02/17/2010 Paid $583,475.81
PRM 6100 10012712183 Electrical 01/28/2010 Paid $556,497.34
PRM 6100 09120306940 Electrical 12/04/2009 Paid $650,261.86
PRM 6100 09102002218 Electrical 10/21/2009 Paid $100,115.88
PRM 6100 09082041012 BUILDING SYSTEMS CONTROL 08/21/2009 Paid $8,082.00
PRM 6100 09081440316 Electrical 08/17/2009 Paid $162,978.20
PRM 6100 09070635322 BUILDING SYSTEMS CONTROL 07/07/2009 Paid $31,386.00
PRM 6100 09031020990 BUILDING SYSTEMS CONTROL 03/11/2009 Paid $60,760.00
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