Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE PROTA CONSTRUCTION INC AND PROTA INC. JOINT VENTURE
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 18040316741 Construction, Water System, Main and Service Line 04/05/2018 Paid $16,869.44
PRM 6100 17122707811 Construction, Water System, Main and Service Line 12/29/2017 Paid $151,824.93
PRM 6100 17112204883 CONSTRUCTION SERVICES, TRADE (NEW CONSTRUCTION) 11/27/2017 Paid $40,000.00
PRM 6100 17110803628 Construction, Water System, Main and Service Line 11/13/2017 Paid $234,742.98
PRM 6100 17082131200 Construction, Water System, Main and Service Line 08/23/2017 Paid $99,797.50
PRM 6100 17073129130 Construction, Water System, Main and Service Line 08/01/2017 Paid $216,319.64
PRM 6100 17061925262 Construction, Water System, Main and Service Line 06/21/2017 Paid $261,782.29
PRM 6100 17051622208 Construction, Water System, Main and Service Line 05/18/2017 Paid $162,482.30
PRM 6100 17041919716 Construction, Water System, Main and Service Line 04/21/2017 Paid $273,685.53
PRM 6100 17031716497 Construction, Water System, Main and Service Line 03/21/2017 Paid $194,755.22
PRM 6100 17022214053 Construction, Water System, Main and Service Line 02/24/2017 Paid $288,920.99
PRM 6100 17011810289 Construction, Water System, Main and Service Line 01/20/2017 Paid $327,709.92
PRM 6100 16121907527 Construction, Water System, Main and Service Line 12/21/2016 Paid $357,434.44
PRM 6100 16112104856 Construction, Water System, Main and Service Line 11/23/2016 Paid $268,487.55
PRM 6100 16102502379 CONSTRUCTION SERVICES, TRADE (NEW CONSTRUCTION) 10/26/2016 Paid $93,456.50
PRM 6100 16101901734 Construction, Water System, Main and Service Line 10/20/2016 Paid $176,398.83
PRM 6100 16092038193 Construction, Water System, Main and Service Line 09/22/2016 Paid $172,975.01
PRM 6100 16091637859 Construction, Water System, Main and Service Line 09/20/2016 Paid $29,889.71
PRM 6100 16083135986 Construction, Water System, Main and Service Line 09/01/2016 Paid $82,895.57
PRM 6100 16071931325 Construction, Water System, Main and Service Line 07/20/2016 Paid $86,805.30
PRM 6100 16031518173 Construction, Water System, Main and Service Line 03/16/2016 Paid $12,687.76
PRM 6100 16012011907 CONSTRUCTION SERVICES, TRADE (NEW CONSTRUCTION) 01/21/2016 Paid $173,467.83
PRM 6100 16011911679 Construction, Water System, Main and Service Line 01/20/2016 Paid $35,056.43
PRM 6100 15121107553 Construction, Water System, Main and Service Line 12/14/2015 Paid $163,340.90
PRM 6100 15102102440 Construction, Water System, Main and Service Line 10/22/2015 Paid $113,918.19
PRM 6100 15081835366 Construction, Water System, Main and Service Line 08/19/2015 Paid $45,987.12
PRM 6100 15072031977 Construction, Water System, Main and Service Line 07/21/2015 Paid $22,063.75
PRM 6100 15061527866 Construction, Water System, Main and Service Line 06/16/2015 Paid $14,725.00
PRM 6100 15051825114 Construction, Water System, Main and Service Line 05/19/2015 Paid $66,500.00
PRM 6100 15041421168 Construction, Water System, Main and Service Line 04/15/2015 Paid $20,543.75
PRM 6100 15032519003 CONSTRUCTION SERVICES, TRADE (NEW CONSTRUCTION) 03/26/2015 Paid $48,247.74
PRM 6100 15013012497 CONSTRUCTION SERVICES, TRADE (NEW CONSTRUCTION) 02/02/2015 Paid $7,037.13
PRM 6100 15011511053 CONSTRUCTION SERVICES, TRADE (NEW CONSTRUCTION) 01/16/2015 Paid $70,725.10
PRM 6100 14111204950 CONSTRUCTION SERVICES, TRADE (NEW CONSTRUCTION) 11/13/2014 Paid $32,775.00
PRM 6100 14102002424 CONSTRUCTION SERVICES, TRADE (NEW CONSTRUCTION) 10/21/2014 Paid $56,913.55
PRM 6100 14082734993 CONSTRUCTION SERVICES, TRADE (NEW CONSTRUCTION) 08/28/2014 Paid $232,870.80
PRM 6100 14072130548 CONSTRUCTION SERVICES, TRADE (NEW CONSTRUCTION) 07/22/2014 Paid $542,124.32
PRM 6100 14061326275 CONSTRUCTION SERVICES, TRADE (NEW CONSTRUCTION) 06/16/2014 Paid $138,640.26
PRM 6100 14042120637 CONSTRUCTION SERVICES, TRADE (NEW CONSTRUCTION) 04/22/2014 Paid $249,660.78
PRM 6100 14031816725 CONSTRUCTION SERVICES, TRADE (NEW CONSTRUCTION) 03/19/2014 Paid $90,725.00
PRM 6100 14021813910 CONSTRUCTION SERVICES, TRADE (NEW CONSTRUCTION) 02/19/2014 Paid $39,615.00
PRM 6100 14010609610 CONSTRUCTION SERVICES, TRADE (NEW CONSTRUCTION) 01/07/2014 Paid $138,946.05