Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | DON KELLY CONSTRUCTION, INC. |
| 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 12090432696 | SEWERS, STORM, SANITARY(excavation, foundation, laying pipe) | 09/05/2012 | Paid | $49,999.99 |
| PRM 6100 11110904231 | SEWERS, STORM, SANITARY(excavation, foundation, laying pipe) | 11/10/2011 | Paid | $28,090.40 |
| PRM 6100 11061625776 | SEWERS, STORM, SANITARY(excavation, foundation, laying pipe) | 06/17/2011 | Paid | $47,122.28 |
| PRM 6100 11051622825 | SEWERS, STORM, SANITARY(excavation, foundation, laying pipe) | 05/17/2011 | Paid | $38,553.47 |
| PRM 6100 11040418739 | SEWERS, STORM, SANITARY(excavation, foundation, laying pipe) | 04/05/2011 | Paid | $105,325.66 |
| PRM 6100 11030315374 | SEWERS, STORM, SANITARY(excavation, foundation, laying pipe) | 03/04/2011 | Paid | $95,736.37 |
| PRM 6100 11020812987 | SEWERS, STORM, SANITARY(excavation, foundation, laying pipe) | 02/09/2011 | Paid | $136,957.82 |
| PRM 6100 11011110231 | SEWERS, STORM, SANITARY(excavation, foundation, laying pipe) | 01/12/2011 | Paid | $137,071.51 |
| PRM 6100 10120607027 | SEWERS, STORM, SANITARY(excavation, foundation, laying pipe) | 12/07/2010 | Paid | $414,617.01 |
| PRM 6100 10110103738 | SEWERS, STORM, SANITARY(excavation, foundation, laying pipe) | 11/02/2010 | Paid | $141,893.33 |
| PRM 6100 10102603074 | SEWERS, STORM, SANITARY(excavation, foundation, laying pipe) | 10/27/2010 | Paid | $366,440.16 |