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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE AEGION CORPORATION
PAYMENT REQUEST Select a payment request.

Total:$3,844,834.59

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 25020314710 Construction, Sewer and Storm Drain 02/04/2025 Paid $52,802.76
PRM 6100 25013114531 Construction, Sewer and Storm Drain 02/03/2025 Paid $63,223.48
PRM 6100 25013114533 Construction, Sewer and Storm Drain 02/03/2025 Paid $39,467.37
PRM 6100 25011612742 Construction, Sewer and Storm Drain 01/21/2025 Paid $749,880.08
PRM 6100 24081537831 Construction, Sewer and Storm Drain 08/19/2024 Paid $263,620.62
PRM 6100 24072234391 Construction, Sewer and Storm Drain 07/23/2024 Paid $339,029.49
PRM 6100 24040921818 Construction, Sewer and Storm Drain 04/10/2024 Paid $44,190.35
PRM 6100 24013013192 Construction, Sewer and Storm Drain 02/01/2024 Paid $642,091.55
PRM 6100 23122909860 Construction, Sewer and Storm Drain 01/02/2024 Paid $5,542.36
PRM 6100 23111404769 Construction, Sewer and Storm Drain 11/16/2023 Paid $90,550.94
PRM 6100 23100300216 Construction, Sewer and Storm Drain 10/05/2023 Paid $67,000.81
PRM 6100 23082132141 Construction, Sewer and Storm Drain 08/22/2023 Paid $136,343.08
PRM 6100 23082132143 Construction, Sewer and Storm Drain 08/22/2023 Paid $112,442.86
PRM 6100 23062025287 Construction, Sewer and Storm Drain 06/21/2023 Paid $69,815.93
PRM 6100 23031615964 Construction, Sewer and Storm Drain 03/20/2023 Paid $230,902.18
PRM 6100 23011109660 Construction, Sewer and Storm Drain 01/17/2023 Paid $28,408.38
PRM 6100 22120106118 Construction, Water System, Main and Service Line 12/05/2022 Paid $3,896.30
PRM 6100 22112505521 Construction, Water System, Main and Service Line 11/29/2022 Paid $26,384.82
PRM 6100 22111004284 Construction, Sewer and Storm Drain 11/14/2022 Paid $37,293.84
PRM 6100 22101902380 Construction, Sewer and Storm Drain 10/20/2022 Paid $157,396.60
PRM 6100 22080828263 Construction, Water System, Main and Service Line 08/09/2022 Paid $143,912.97
PRM 6100 22070425063 Construction, Sewer and Storm Drain 07/06/2022 Paid $213,593.19
PRM 6100 22070425063 Construction, Water System, Main and Service Line 07/06/2022 Paid $3,079.88
PRM 6100 22050219481 Construction, Water System, Main and Service Line 05/03/2022 Paid $31,095.09
PRM 6100 22042518869 Construction, Water System, Main and Service Line 04/26/2022 Paid $82,531.18
PRM 6100 22042118650 Construction, Sewer and Storm Drain 04/25/2022 Paid $168,884.71
PRM 6100 22042118655 Construction, Water System, Main and Service Line 04/25/2022 Paid $16,418.78
PRM 6100 22020811662 Construction, Water System, Main and Service Line 02/10/2022 Paid $25,034.99
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