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Data Drill Down for All Months & All Years

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

Total:$23,001,711.66

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 17042820623 Construction, Water System, Main and Service Line 05/01/2017 Paid $500,630.71
PRM 6100 15121708319 Maintenance and Repair, Street (Major and Resident 12/18/2015 Paid $245,409.44
PRM 6100 15112505919 Maintenance and Repair, Street (Major and Resident 11/30/2015 Paid $18,364.86
PRM 6100 15110504086 Construction, Water System, Main and Service Line 11/06/2015 Paid $154,026.79
PRM 6100 15100800817 Maintenance and Repair, Street (Major and Resident 10/09/2015 Paid $99,630.00
PRM 6100 15092139183 Maintenance and Repair, Street (Major and Resident 09/22/2015 Paid $103,067.13
PRM 6100 15081134489 Maintenance and Repair, Street (Major and Resident 08/12/2015 Paid $209,161.19
PRM 6100 15061027460 Construction, Utility/Underground Projects 06/11/2015 Paid $2,681.00
PRM 6100 14110304024 Construction, Utility/Underground Projects 11/04/2014 Paid $71,048.22
PRM 6100 14072931635 Maintenance and Repair, Street (Major and Resident 07/30/2014 Paid $581,249.02
PRM 6100 14070928853 Construction, Utility/Underground Projects 07/10/2014 Paid $165,778.82
PRM 6100 14063027958 Construction, Water System, Main and Service Line 07/01/2014 Paid $45,855.78
PRM 6100 14061726582 Maintenance and Repair, Street (Major and Resident 06/18/2014 Paid $371,621.01
PRM 6100 14052123984 Maintenance and Repair, Street (Major and Resident 05/22/2014 Paid $402,597.88
PRM 6100 14041419928 Construction, Water System, Main and Service Line 04/15/2014 Paid $190,225.65
PRM 6100 14030515294 Construction, Water System, Main and Service Line 03/06/2014 Paid $519,593.46
PRM 6100 14020312343 Construction, Utility/Underground Projects 02/04/2014 Paid $19,970.42
PRM 6100 14010709854 Maintenance and Repair, Street (Major and Resident 01/08/2014 Paid $116,591.35
PRM 6100 13120406856 Construction, Utility/Underground Projects 12/05/2013 Paid $51,910.99
PRM 6100 13120406856 Maintenance and Repair, Street (Major and Resident 12/05/2013 Paid $206,828.18
PRM 6100 13110504389 Construction, Utility/Underground Projects 11/06/2013 Paid $73,545.49
PRM 6100 13110504394 Maintenance and Repair, Street (Major and Resident 11/06/2013 Paid $29,449.54
PRM 6100 13100800824 Construction, Utility/Underground Projects 10/09/2013 Paid $183,440.68
PRM 6100 13091635300 Maintenance and Repair, Street (Major and Resident 09/17/2013 Paid $434,545.22
PRM 6100 13091234907 Construction, Utility/Underground Projects 09/13/2013 Paid $113,004.02
PRM 6100 13082032639 Maintenance and Repair, Street (Major and Resident 08/21/2013 Paid $307,784.58
PRM 6100 13080531348 Construction, Utility/Underground Projects 08/06/2013 Paid $103,033.74
PRM 6100 13072630397 Maintenance and Repair, Street (Major and Resident 07/29/2013 Paid $156,313.96
PRM 6100 13070227174 Construction, Utility/Underground Projects 07/03/2013 Paid $207,098.48
PRM 6100 13061926226 Construction, Water System, Main and Service Line 06/20/2013 Paid $207,466.26
PRM 6100 13061926227 Maintenance and Repair, Street (Major and Resident 06/20/2013 Paid $139,781.88
PRM 6100 13060324674 Construction, Utility/Underground Projects 06/04/2013 Paid $401,722.69
PRM 6100 13052123433 Construction, Water System, Main and Service Line 05/22/2013 Paid $265,835.08
PRM 6100 13050722161 Construction, Utility/Underground Projects 05/08/2013 Paid $284,967.95
PRM 6100 13041720019 Maintenance and Repair, Street (Major and Resident 04/18/2013 Paid $83,261.75
PRM 6100 13040919236 Construction, Water System, Main and Service Line 04/10/2013 Paid $288,162.38
PRM 6100 13032818171 Construction, Utility/Underground Projects 03/29/2013 Paid $225,631.97
PRM 6100 13032217654 Maintenance and Repair, Street (Major and Resident 03/25/2013 Paid $114,325.97
PRM 6100 13030816383 Construction, Water System, Main and Service Line 03/11/2013 Paid $102,497.82
PRM 6100 13030115521 Construction, Utility/Underground Projects 03/04/2013 Paid $153,450.26
PRM 6100 13021914337 Maintenance and Repair, Street (Major and Resident 02/20/2013 Paid $438,234.26
PRM 6100 13021113718 STORM SEWER PIPE INSTALLATION. (incl. Laterals) 02/12/2013 Paid $17,045.96
PRM 6100 13020513190 Construction, Utility/Underground Projects 02/06/2013 Paid $95,905.41
PRM 6100 13012512175 Maintenance and Repair, Street (Major and Resident 01/28/2013 Paid $416,513.73
PRM 6100 12121707924 Maintenance and Repair, Street (Major and Resident 12/18/2012 Paid $580,902.26
PRM 6100 12110604311 Construction, Utility/Underground Projects 11/07/2012 Paid $45,183.90
PRM 6100 12100400678 Construction, Utility/Underground Projects 10/05/2012 Paid $170,318.15
PRM 6100 12100100068 Construction, Water System, Main and Service Line 10/02/2012 Paid $91,477.40
PRM 6100 12090733199 Construction, Water System, Main and Service Line 09/10/2012 Paid $140,290.77
PRM 6100 12090432704 Construction, Utility/Underground Projects 09/05/2012 Paid $131,816.30
PRM 6100 12082031099 Maintenance and Repair, Street (Major and Resident 08/21/2012 Paid $97,301.08
PRM 6100 12080729727 Construction, Water System, Main and Service Line 08/08/2012 Paid $307,551.67
PRM 6100 12080629554 Construction, Utility/Underground Projects 08/07/2012 Paid $251,298.56
PRM 6100 12070326455 Construction, Water System, Main and Service Line 07/05/2012 Paid $27.00
PRM 6100 12070226266 Construction, Water System, Main and Service Line 07/03/2012 Paid $206,258.31
PRM 6100 12070226267 Construction, Utility/Underground Projects 07/03/2012 Paid $381,065.90
PRM 6100 12062625503 Construction, Water System, Main and Service Line 06/27/2012 Paid $68,385.08
PRM 6100 12060423405 Construction, Utility/Underground Projects 06/05/2012 Paid $329,975.15
PRM 6100 12060423406 STORM SEWER PIPE INSTALLATION. (incl. Laterals) 06/05/2012 Paid $25,909.49
PRM 6100 12060423407 Construction, Water System, Main and Service Line 06/05/2012 Paid $200,602.80
PRM 6100 12050820902 STORM SEWER PIPE INSTALLATION. (incl. Laterals) 05/09/2012 Paid $33,606.25
PRM 6100 12050320704 Construction, Water System, Main and Service Line 05/04/2012 Paid $300,906.23
PRM 6100 12050320705 Construction, Utility/Underground Projects 05/04/2012 Paid $360,999.24
PRM 6100 12040317522 STORM SEWER PIPE INSTALLATION. (incl. Laterals) 04/04/2012 Paid $90,663.26
PRM 6100 12040217336 Construction, Utility/Underground Projects 04/03/2012 Paid $286,308.53
PRM 6100 12040217337 Construction, Water System, Main and Service Line 04/03/2012 Paid $297,616.21
PRM 6100 12030714773 Construction, Water System, Main and Service Line 03/08/2012 Paid $347,584.80
PRM 6100 12030514439 Construction, Utility/Underground Projects 03/06/2012 Paid $380,257.45
PRM 6100 12030514440 STORM SEWER PIPE INSTALLATION. (incl. Laterals) 03/06/2012 Paid $52,555.90
PRM 6100 12021412442 Maintenance and Repair, Street (Major and Resident 02/15/2012 Paid $69,747.11
PRM 6100 12020711766 Construction, Water System, Main and Service Line 02/08/2012 Paid $356,235.16
PRM 6100 12020611640 Construction, Utility/Underground Projects 02/07/2012 Paid $248,805.38
PRM 6100 12020611640 STORM SEWER PIPE INSTALLATION. (incl. Laterals) 02/07/2012 Paid $121,138.54
PRM 6100 12011309720 Construction, Water System, Main and Service Line 01/17/2012 Paid $400,776.87
PRM 6100 12011209573 Maintenance and Repair, Street (Major and Resident 01/13/2012 Paid $26,299.80
PRM 6100 11120506218 Construction, Water System, Main and Service Line 12/06/2011 Paid $290,551.57
PRM 6100 11113005863 Maintenance and Repair, Street (Major and Resident 12/01/2011 Paid $219,473.62
PRM 6100 11110403759 Construction, Water System, Main and Service Line 11/07/2011 Paid $707,202.90
PRM 6100 11102002076 Maintenance and Repair, Street (Major and Resident 10/21/2011 Paid $97,434.46
PRM 6100 11100300105 Construction, Water System, Main and Service Line 10/04/2011 Paid $615,854.53
PRM 6100 11100300106 Construction, Water System, Main and Service Line 10/04/2011 Paid $113,868.73
PRM 6100 11093036076 Construction, Sewer and Storm Drain 10/03/2011 Paid $65,786.27
PRM 6100 11092635446 Maintenance and Repair, Street (Major and Resident 09/27/2011 Paid $144,051.83
PRM 6100 11090733740 Construction, Water System, Main and Service Line 09/08/2011 Paid $675,854.15
PRM 6100 11082532638 Maintenance and Repair, Street (Major and Resident 08/26/2011 Paid $166,005.14
PRM 6100 11080229975 Maintenance and Repair, Street (Major and Resident 08/03/2011 Paid $62,522.45
PRM 6100 11072729468 Construction, Pipeline 07/28/2011 Paid $55,871.17
PRM 6100 11062826802 Construction, Water System, Main and Service Line 06/29/2011 Paid $62,909.00
PRM 6100 11062226318 Maintenance and Repair, Street (Major and Resident 06/23/2011 Paid $101,324.05
PRM 6100 11052623933 Construction, Pipeline 05/27/2011 Paid $8,883.00
PRM 6100 11051622827 Construction, Sewer and Storm Drain 05/17/2011 Paid $15,755.28
PRM 6100 11051622827 Maintenance and Repair, Street (Major and Resident 05/17/2011 Paid $45,197.01
PRM 6100 11042620837 Maintenance and Repair, Street (Major and Resident 04/27/2011 Paid $205,250.35
PRM 6100 11032117172 Maintenance and Repair, Street (Major and Resident 03/22/2011 Paid $87,663.15
PRM 6100 11030715683 Construction, Sewer and Storm Drain 03/08/2011 Paid $24,196.02
PRM 6100 11030315376 Construction, Pipeline 03/04/2011 Paid $26,163.00
PRM 6100 11022214033 Maintenance and Repair, Street (Major and Resident 02/23/2011 Paid $131,967.35
PRM 6100 11021413515 Construction, Water System, Main and Service Line 02/15/2011 Paid $28,283.37
PRM 6100 11020812989 Construction, Pipeline 02/09/2011 Paid $18,606.60
PRM 6100 11020312784 Construction, Sewer and Storm Drain 02/04/2011 Paid $41,660.56
PRM 6100 11011810771 Maintenance and Repair, Street (Major and Resident 01/19/2011 Paid $237,316.65
PRM 6100 11011410624 Construction, Water System, Main and Service Line 01/18/2011 Paid $89,693.32
PRM 6100 11011110232 Construction, Pipeline 01/12/2011 Paid $60,470.10
PRM 6100 10121608039 Construction, Water System, Main and Service Line 12/17/2010 Paid $478,900.47
PRM 6100 10121608040 Maintenance and Repair, Street (Major and Resident 12/17/2010 Paid $97,117.55
PRM 6100 10120306865 Construction, Sewer and Storm Drain 12/06/2010 Paid $102,608.28
PRM 6100 10111204857 Construction, Water System, Main and Service Line 11/15/2010 Paid $1,406,912.21
PRM 6100 10102903620 Construction, Sewer and Storm Drain 11/01/2010 Paid $56,430.00
PRM 6100 10101802051 Construction, Pipeline 10/19/2010 Paid $64,404.90
PRM 6100 10100600725 Construction, Pipeline 10/07/2010 Paid $79,761.60
PRM 6100 10100100052 Construction, Water System, Main and Service Line 10/04/2010 Paid $128,035.56
PRM 6100 10090336087 Construction, Water System, Main and Service Line 09/07/2010 Paid $124,753.34
PRM 6100 10081233609 Construction, Sewer and Storm Drain 08/13/2010 Paid $276,763.16
PRM 6100 10071930834 Construction, Sewer and Storm Drain 07/20/2010 Paid $465,083.43
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