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Data Drill Down for All Months & All Years

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

Total:$1,559,177.91

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 16081934644 Engineering Consulting 08/23/2016 Paid $3,349.61
PRM 6100 16072031477 Engineering Consulting 07/21/2016 Paid $78,352.00
PRM 6100 15080433723 Engineering Consulting 08/10/2015 Paid $192,821.84
PRM 6100 15042923034 Engineering Consulting 05/04/2015 Paid $2,481.12
PRM 6100 14123009301 CONSTRUCTION SERVICES, GENERAL 12/31/2014 Paid $500.00
PRM 6100 14101401607 Engineering Consulting 10/15/2014 Paid $4,135.20
PRM 6100 14092938460 Engineering Consulting 09/30/2014 Paid $23,718.26
PRM 6100 14072431172 Engineering Consulting 07/25/2014 Paid $61,791.44
PRM 6100 14071830381 CONSTRUCTION SERVICES, GENERAL 07/21/2014 Paid $955.57
PRM 6100 14062327157 Engineering Consulting 06/24/2014 Paid $52,343.58
PRM 6100 14061726576 Engineering Consulting 06/18/2014 Paid $148,478.60
PRM 6100 14051323125 Engineering Consulting 05/14/2014 Paid $30,895.72
PRM 6100 14032918111 CONSTRUCTION SERVICES, GENERAL 03/31/2014 Paid $17,889.65
PRM 6100 14032918113 CONSTRUCTION SERVICES, GENERAL 03/31/2014 Paid $8,153.12
PRM 6100 14032517609 CONSTRUCTION SERVICES, GENERAL 03/26/2014 Paid $7,249.50
PRM 6100 13091635291 CONSTRUCTION SERVICES, GENERAL 09/17/2013 Paid $16,932.67
PRM 6100 13083033684 CONSTRUCTION SERVICES, GENERAL 09/04/2013 Paid $31,661.73
PRM 6100 13082933618 CONSTRUCTION SERVICES, GENERAL 08/30/2013 Paid $1,399.98
PRM 6100 13082733338 CONSTRUCTION SERVICES, GENERAL 08/28/2013 Paid $13,277.14
PRM 6100 13070227161 CONSTRUCTION SERVICES, GENERAL 07/03/2013 Paid $4,901.44
PRM 6100 13070227163 CONSTRUCTION SERVICES, GENERAL 07/03/2013 Paid $13,915.77
PRM 6100 13070227165 CONSTRUCTION SERVICES, GENERAL 07/03/2013 Paid $2,141.08
PRM 6100 13053124561 CONSTRUCTION SERVICES, GENERAL 06/03/2013 Paid $4,973.71
PRM 6100 13052824043 CONSTRUCTION SERVICES, GENERAL 05/29/2013 Paid $6,071.45
PRM 6100 13052824045 CONSTRUCTION SERVICES, GENERAL 05/29/2013 Paid $1,576.35
PRM 6100 13052824047 CONSTRUCTION SERVICES, GENERAL 05/29/2013 Paid $1,488.78
PRM 6100 13052824049 CONSTRUCTION SERVICES, GENERAL 05/29/2013 Paid $15,065.89
PRM 6100 13040418865 CONSTRUCTION SERVICES, GENERAL 04/05/2013 Paid $788.18
PRM 6100 13030716184 CONSTRUCTION SERVICES, GENERAL 03/08/2013 Paid $7,008.21
PRM 6100 13030616029 CONSTRUCTION SERVICES, GENERAL 03/07/2013 Paid $37,263.52
PRM 6100 13011410691 CONSTRUCTION SERVICES, GENERAL 01/15/2013 Paid $6,463.45
PRM 6100 13010910166 CONSTRUCTION SERVICES, GENERAL 01/10/2013 Paid $36,767.87
PRM 6100 13010910169 CONSTRUCTION SERVICES, GENERAL 01/10/2013 Paid $1,669.84
PRM 6100 12102403128 CONSTRUCTION SERVICES, GENERAL 10/25/2012 Paid $26,171.47
PRM 6100 12102302878 CONSTRUCTION SERVICES, GENERAL 10/24/2012 Paid $23,884.62
PRM 6100 12101802219 CONSTRUCTION SERVICES, GENERAL 10/19/2012 Paid $19,253.42
PRM 6100 12091133549 CONSTRUCTION SERVICES, GENERAL 09/12/2012 Paid $963.33
PRM 6100 12082731847 CONSTRUCTION SERVICES, GENERAL 08/28/2012 Paid $78,057.14
PRM 6100 12082431639 CONSTRUCTION SERVICES, GENERAL 08/27/2012 Paid $3,918.37
PRM 6100 12081330323 CONSTRUCTION SERVICES, GENERAL 08/14/2012 Paid $8,173.20
PRM 6100 12071927997 CONSTRUCTION SERVICES, GENERAL 07/20/2012 Paid $9,442.51
PRM 6100 12070326466 CONSTRUCTION SERVICES, GENERAL 07/05/2012 Paid $28,611.64
PRM 6100 12060123252 GEOTECHNICAL - SOILS 06/04/2012 Paid $7,883.40
PRM 6100 12041919103 CONSTRUCTION SERVICES, GENERAL 04/20/2012 Paid $23,408.69
PRM 6100 12040317515 CONSTRUCTION SERVICES, GENERAL 04/04/2012 Paid $21,176.87
PRM 6100 12021412439 CONSTRUCTION SERVICES, GENERAL 02/15/2012 Paid $23,467.58
PRM 6100 12011910146 CONSTRUCTION SERVICES, GENERAL 01/20/2012 Paid $67,322.23
PRM 6100 12011309717 CONSTRUCTION SERVICES, GENERAL 01/17/2012 Paid $417.08
PRM 6100 12010308581 CONSTRUCTION SERVICES, GENERAL 01/04/2012 Paid $913.75
PRM 6100 11120706480 CONSTRUCTION SERVICES, GENERAL 12/08/2011 Paid $1,250.00
PRM 6100 11111604771 CONSTRUCTION SERVICES, GENERAL 11/17/2011 Paid $24,893.07
PRM 6100 11102602725 CONSTRUCTION SERVICES, GENERAL 10/27/2011 Paid $38,059.45
PRM 6100 11101201210 CONSTRUCTION SERVICES, GENERAL 10/13/2011 Paid $500.00
PRM 6100 11100500467 CONSTRUCTION SERVICES, GENERAL 10/06/2011 Paid $42,602.94
PRM 6100 11091534592 CONSTRUCTION SERVICES, GENERAL 09/16/2011 Paid $191.81
PRM 6100 11091434494 CONSTRUCTION SERVICES, GENERAL 09/15/2011 Paid $2,655.03
PRM 6100 11091334307 CONSTRUCTION SERVICES, GENERAL 09/14/2011 Paid $2,429.27
PRM 6100 11082332356 CONSTRUCTION SERVICES, GENERAL 08/24/2011 Paid $19,684.25
PRM 6100 11081531347 CONSTRUCTION SERVICES, GENERAL 08/16/2011 Paid $19,523.90
PRM 6100 11071428252 CONSTRUCTION SERVICES, GENERAL 07/15/2011 Paid $2,788.80
PRM 6100 11051022360 CONSTRUCTION SERVICES, GENERAL 05/11/2011 Paid $16.66
PRM 6100 11050521860 CONSTRUCTION SERVICES, GENERAL 05/06/2011 Paid $801.46
PRM 6100 11041519972 CONSTRUCTION SERVICES, GENERAL 04/18/2011 Paid $1,895.32
PRM 6100 11032117165 CONSTRUCTION SERVICES, GENERAL 03/22/2011 Paid $11,261.96
PRM 6100 11030916076 CONSTRUCTION SERVICES, GENERAL 03/10/2011 Paid $3,016.40
PRM 6100 11021513600 GEOTECHNICAL - SOILS 02/16/2011 Paid $447.50
PRM 6100 11020913094 CONSTRUCTION SERVICES, GENERAL 02/10/2011 Paid $69,016.31
PRM 6100 11012611918 CONSTRUCTION SERVICES, GENERAL 01/27/2011 Paid $59,680.29
PRM 6100 10110504267 CONSTRUCTION SERVICES, GENERAL 11/08/2010 Paid $3,569.63
PRM 6100 10100100050 CONSTRUCTION SERVICES, GENERAL 10/04/2010 Paid $24,926.29
PRM 6100 10091637568 CONSTRUCTION SERVICES, GENERAL 09/17/2010 Paid $46,970.00
PRM 6100 10061727476 CONSTRUCTION SERVICES, GENERAL 06/18/2010 Paid $3,450.00
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