Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | QUEST CIVIL CONSTRUCTORS TEXAS, 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 14122909071 | CONSTRUCTION, (BACKFILL, DIGGING, DITCHING, ROAD GRADING, | 12/31/2014 | Paid | $41,451.82 |
| PRM 6100 14102102659 | CONSTRUCTION, (BACKFILL, DIGGING, DITCHING, ROAD GRADING, | 10/23/2014 | Paid | $59,747.24 |
| PRM 6100 14082534558 | CONSTRUCTION, (BACKFILL, DIGGING, DITCHING, ROAD GRADING, | 08/26/2014 | Paid | $251,873.38 |
| PRM 6100 14070128194 | CONSTRUCTION, (BACKFILL, DIGGING, DITCHING, ROAD GRADING, | 07/02/2014 | Paid | $283,328.67 |
| PRM 6100 14052123989 | CONSTRUCTION, (BACKFILL, DIGGING, DITCHING, ROAD GRADING, | 05/23/2014 | Paid | $571,988.22 |
| PRM 6100 14041820512 | CONSTRUCTION, (BACKFILL, DIGGING, DITCHING, ROAD GRADING, | 04/22/2014 | Paid | $445,463.08 |
| PRM 6100 14032417479 | CONSTRUCTION, (BACKFILL, DIGGING, DITCHING, ROAD GRADING, | 03/26/2014 | Paid | $460,821.16 |
| PRM 6100 14022414455 | Excavation Services | 02/26/2014 | Paid | $697,564.94 |
| PRM 6100 14021813902 | CONSTRUCTION, (BACKFILL, DIGGING, DITCHING, ROAD GRADING, | 02/20/2014 | Paid | $378,333.70 |
| PRM 6100 14012211456 | CONSTRUCTION, (BACKFILL, DIGGING, DITCHING, ROAD GRADING, | 01/24/2014 | Paid | $453,369.48 |
| PRM 6100 13121307859 | CONSTRUCTION, (BACKFILL, DIGGING, DITCHING, ROAD GRADING, | 12/16/2013 | Paid | $307,681.25 |
| PRM 6100 13082333069 | Construction, Utility/Underground Projects | 08/27/2013 | Paid | $50,194.00 |
| PRM 6100 13081932507 | Excavation Services | 08/21/2013 | Paid | $16,807.23 |
| PRM 6100 13072630389 | Excavation Services | 07/30/2013 | Paid | $20,414.03 |
| PRM 6100 13061926214 | Excavation Services | 06/20/2013 | Paid | $20,198.60 |
| PRM 6100 13053024478 | Excavation Services | 05/31/2013 | Paid | $161,937.25 |
| PRM 6100 13051322625 | Construction, Utility/Underground Projects | 05/15/2013 | Paid | $29,708.00 |
| PRM 6100 13050121640 | Construction, Utility/Underground Projects | 05/02/2013 | Paid | $349,723.70 |
| PRM 6100 13041119474 | Excavation Services | 04/12/2013 | Paid | $90,668.30 |
| PRM 6100 13040118349 | Excavation Services | 04/03/2013 | Paid | $283,006.42 |
| PRM 6100 13031316816 | Construction, Utility/Underground Projects | 03/15/2013 | Paid | $122,650.70 |
| PRM 6100 13022715237 | Excavation Services | 03/04/2013 | Paid | $355,219.25 |
| PRM 6100 13020813567 | Excavation Services | 02/12/2013 | Paid | $50,161.90 |
| PRM 6100 13020513191 | Construction, Utility/Underground Projects | 02/06/2013 | Paid | $697,759.56 |
| PRM 6100 13011410680 | Construction, Utility/Underground Projects | 01/16/2013 | Paid | $733,137.10 |
| PRM 6100 12121908204 | Excavation Services | 12/21/2012 | Paid | $301,977.91 |
| PRM 6100 12121307531 | Construction, Utility/Underground Projects | 12/17/2012 | Paid | $885,876.76 |
| PRM 6100 12111304851 | Construction, Utility/Underground Projects | 11/15/2012 | Paid | $761,973.28 |
| PRM 6100 12100400679 | Construction, Utility/Underground Projects | 10/08/2012 | Paid | $114,204.25 |
| PRM 6100 12091934419 | Construction, Utility/Underground Projects | 09/21/2012 | Paid | $276,317.48 |
| PRM 6100 12081630768 | Construction, Utility/Underground Projects | 08/17/2012 | Paid | $357,680.22 |
| PRM 6100 12070926862 | Construction, Utility/Underground Projects | 07/10/2012 | Paid | $114,000.95 |