Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | FORSYTHE BROTHERS INFRASTRUCTURE, LLC. |
| 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 24091942224 | Ready-Mix Concrete | 09/23/2024 | Paid | $195,553.20 |
| PRM 6100 24020614112 | Ready-Mix Concrete | 02/08/2024 | Paid | $193,275.00 |
| PRM 6100 19030513743 | CONSTRUCTION SERVICES, GENERAL | 03/06/2019 | Paid | $254,300.00 |
| PRM 6100 17100200028 | Park Area Construction/Renovation | 10/03/2017 | Paid | $150,666.07 |
| PRM 6100 14121808079 | Park Area Construction/Renovation | 12/19/2014 | Paid | $212,512.67 |
| PRM 2200 14022414403 | Maintenance and Repair, Pipeline (Includes Removal | 02/25/2014 | Paid | $48,000.00 |
| PRM 6100 13110604567 | Park Area Construction/Renovation | 11/07/2013 | Paid | $498,034.54 |
| PRM 6100 13081432228 | FOUNDATIONS, CONCRETE. THIS WORK SHALL CONSIST OF | 08/15/2013 | Paid | $16,677.66 |
| PRM 6100 13061025313 | Park Area Construction/Renovation | 06/11/2013 | Paid | $356,152.72 |
| PRM 6100 12121007054 | FOUNDATIONS, CONCRETE. THIS WORK SHALL CONSIST OF | 12/11/2012 | Paid | $22,562.23 |
| PRM 6100 12102503269 | Construction, Water System, Main and Service Line | 10/26/2012 | Paid | $37,197.72 |
| PRM 6100 12101201359 | FOUNDATIONS, CONCRETE. THIS WORK SHALL CONSIST OF | 10/15/2012 | Paid | $49,185.00 |
| PRM 6100 12091333876 | FOUNDATIONS, CONCRETE. THIS WORK SHALL CONSIST OF | 09/14/2012 | Paid | $64,737.00 |
| PRM 6100 12071827897 | Construction, Bridge and Drawbridge (Includes Reconstruction | 07/19/2012 | Paid | $64,423.82 |
| PRM 6100 12051721799 | Construction, Water System, Main and Service Line | 05/18/2012 | Paid | $65,497.26 |
| PRM 6100 12040217332 | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 04/03/2012 | Paid | $76,500.00 |
| PRM 6100 11121507216 | Construction, Water System, Main and Service Line | 12/16/2011 | Paid | $111,055.00 |
| PRM 6100 11100700783 | Construction, Water System, Main and Service Line | 10/10/2011 | Paid | $261,250.00 |
| PRM 6100 11070627486 | Construction, Bridge and Drawbridge (Includes Reconstruction | 07/07/2011 | Paid | $277,200.00 |
| PRM 6100 09051229253 | Construction, Water System, Main and Service Line | 05/13/2009 | Paid | $3,960.00 |