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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE DOOSAN GRIDTECH, INC
PAYMENT REQUEST Select a payment request.

Total:$7,052,982.14

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
PRC 1100 MAX73960 Utilities: Gas, Water, Electric Consulting 12/30/2019 Paid $541,051.71
PRC 1100 MAX72768 Utilities: Gas, Water, Electric Consulting 11/14/2019 Paid $7,056.00
PRC 1100 MAX72769 Utilities: Gas, Water, Electric Consulting 11/14/2019 Paid $16,596.23
PRC 1100 MAX72770 Utilities: Gas, Water, Electric Consulting 11/14/2019 Paid $2,500.00
PRC 1100 MAX72771 SUB-STATION EQUIPMENT AND PARTS, STREET LIGHTING 11/14/2019 Paid $181,800.00
PRC 1100 MAX71796 Utilities: Gas, Water, Electric Consulting 10/03/2019 Paid $41,490.56
PRC 1100 19050901238 SUB-STATION EQUIPMENT AND PARTS, STREET LIGHTING 05/13/2019 Paid $6,145.00
PRC 1100 MAX67291 Utilities: Gas, Water, Electric Consulting 04/18/2019 Paid $180,350.57
PRC 1100 MAX67297 Utilities: Gas, Water, Electric Consulting 04/18/2019 Paid $11,064.15
PRC 1100 MAX65591 Utilities: Gas, Water, Electric Consulting 02/15/2019 Paid $541,051.71
PRC 1100 MAX65592 Utilities: Gas, Water, Electric Consulting 02/15/2019 Paid $9,492.00
PRC 1100 MAX65593 Utilities: Gas, Water, Electric Consulting 02/15/2019 Paid $10,173.93
PRC 1100 MAX64521 Utilities: Gas, Water, Electric Consulting 01/16/2019 Paid $31,430.00
PRC 1100 MAX64518 Utilities: Gas, Water, Electric Consulting 01/10/2019 Paid $34,575.47
PRC 1100 MAX64519 Utilities: Gas, Water, Electric Consulting 01/10/2019 Paid $10,740.19
PRC 1100 MAX62068 SUB-STATION EQUIPMENT AND PARTS, STREET LIGHTING 09/26/2018 Paid $13,627.19
PRC 1100 MAX62069 Utilities: Gas, Water, Electric Consulting 09/26/2018 Paid $69,106.49
PRC 1100 MAX61355 Utilities: Gas, Water, Electric Consulting 09/06/2018 Paid $34,575.47
PRC 1100 MAX59770 SUB-STATION EQUIPMENT AND PARTS, STREET LIGHTING 06/27/2018 Paid $5,024.00
PRC 1100 MAX59972 SUB-STATION EQUIPMENT AND PARTS, STREET LIGHTING 06/27/2018 Paid $697,383.35
PRC 1100 MAX59275 Utilities: Gas, Water, Electric Consulting 06/06/2018 Paid $360,701.14
PRC 1100 MAX57628 SUB-STATION EQUIPMENT AND PARTS, STREET LIGHTING 03/15/2018 Paid $414,100.00
PRC 1100 MAX57292 Utilities: Gas, Water, Electric Consulting 02/28/2018 Paid $541,051.71
PRC 1100 MAX56743 SUB-STATION EQUIPMENT AND PARTS, STREET LIGHTING 02/07/2018 Paid $200,000.00
PRC 1100 MAX56744 Utilities: Gas, Water, Electric Consulting 02/07/2018 Paid $288,560.91
PRC 1100 MAX54391 Utilities: Gas, Water, Electric Consulting 10/10/2017 Paid $42,635.35
PRC 1100 MAX54392 Utilities: Gas, Water, Electric Consulting 10/06/2017 Paid $15,444.00
PRC 1100 MAX53947 Utilities: Gas, Water, Electric Consulting 09/22/2017 Paid $541,051.71
PRC 1100 MAX53710 SUB-STATION EQUIPMENT AND PARTS, STREET LIGHTING 09/13/2017 Paid $303,000.00
PRC 1100 MAX53709 Utilities: Gas, Water, Electric Consulting 09/12/2017 Paid $15,159.13
PRC 1100 MAX53110 Utilities: Gas, Water, Electric Consulting 08/17/2017 Paid $360,701.14
PRC 1100 MAX53125 SUB-STATION EQUIPMENT AND PARTS, STREET LIGHTING 08/17/2017 Paid $616,850.00
PRC 1100 MAX52057 Utilities: Gas, Water, Electric Consulting 07/10/2017 Paid $18,793.83
PRC 1100 MAX52215 SUB-STATION EQUIPMENT AND PARTS, STREET LIGHTING 07/10/2017 Paid $303,000.00
PRC 1100 MAX52055 Utilities: Gas, Water, Electric Consulting 06/30/2017 Paid $252,490.80
PRC 1100 MAX50828 Utilities: Gas, Water, Electric Consulting 05/09/2017 Paid $5,796.12
PRC 1100 MAX50829 Utilities: Gas, Water, Electric Consulting 05/09/2017 Paid $55,712.28
PRC 1100 MAX47613 SUB-STATION EQUIPMENT AND PARTS, STREET LIGHTING 12/09/2016 Paid $272,700.00
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