Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | PEABODY GENERAL CONTRACTORS 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 19060623090 | Construction, Water System, Main and Service Line | 06/07/2019 | Paid | $25,737.52 |
| PRM 6100 18082028713 | Construction, Water System, Main and Service Line | 08/22/2018 | Paid | $20,919.02 |
| PRM 6100 18073127231 | Construction, Water System, Main and Service Line | 08/02/2018 | Paid | $19,460.13 |
| PRM 6100 18071725963 | Construction, Water System, Main and Service Line | 07/19/2018 | Paid | $1,964.84 |
| PRM 6100 18070324769 | Construction, Water System, Main and Service Line | 07/11/2018 | Paid | $30,800.19 |
| PRM 6100 18070624988 | Construction, Water System, Main and Service Line | 07/10/2018 | Paid | $47,616.21 |
| PRM 6100 18041617782 | Construction, Water System, Main and Service Line | 04/18/2018 | Paid | $9,678.56 |
| PRM 6100 18041217533 | Construction, Water System, Main and Service Line | 04/16/2018 | Paid | $45,557.66 |
| PRM 6100 18031915292 | Construction, Water System, Main and Service Line | 03/21/2018 | Paid | $43,456.18 |
| PRM 6100 18030614023 | Construction, Water System, Main and Service Line | 03/08/2018 | Paid | $12,017.50 |
| PRM 6100 18021011842 | Construction, Water System, Main and Service Line | 02/13/2018 | Paid | $115,865.93 |
| PRM 6100 17121907215 | Construction, Water System, Main and Service Line | 12/21/2017 | Paid | $5,175.35 |
| PRM 6100 17120505828 | Construction, Water System, Main and Service Line | 12/07/2017 | Paid | $25,530.09 |
| PRM 6100 17112704976 | Construction, Water System, Main and Service Line | 11/29/2017 | Paid | $15,609.09 |
| PRM 6100 17112204882 | Construction, Water System, Main and Service Line | 11/28/2017 | Paid | $2,673.30 |
| PRM 6100 17112104744 | Construction, Water System, Main and Service Line | 11/27/2017 | Paid | $7,481.25 |
| PRM 6100 17110603362 | Construction, Water System, Main and Service Line | 11/08/2017 | Paid | $12,799.95 |
| PRM 6100 17110603373 | Construction, Water System, Main and Service Line | 11/08/2017 | Paid | $2,547.69 |
| PRM 6100 17103102943 | Construction, Water System, Main and Service Line | 11/02/2017 | Paid | $13,032.43 |
| PRM 6100 17103102945 | Construction, Water System, Main and Service Line | 11/02/2017 | Paid | $15,013.37 |
| PRM 6100 17101701846 | Construction, Water System, Main and Service Line | 10/19/2017 | Paid | $25,853.92 |
| PRM 6100 17100400251 | Construction, Water System, Main and Service Line | 10/06/2017 | Paid | $10,704.59 |
| PRM 6100 17092635008 | Construction, Water System, Main and Service Line | 09/28/2017 | Paid | $40,184.15 |
| PRM 6100 17091133141 | Construction, Water System, Main and Service Line | 09/13/2017 | Paid | $12,491.30 |
| PRM 6100 17090833029 | Construction, Water System, Main and Service Line | 09/12/2017 | Paid | $5,291.50 |
| PRM 6100 17082131198 | Construction, Water System, Main and Service Line | 08/23/2017 | Paid | $21,714.44 |
| PRM 6100 17070326665 | Construction, Water System, Main and Service Line | 07/06/2017 | Paid | $55,621.28 |
| PRM 6100 17070326670 | Construction, Water System, Main and Service Line | 07/06/2017 | Paid | $138,752.82 |
| PRM 6100 17061925268 | Construction, Water System, Main and Service Line | 06/21/2017 | Paid | $1,189.62 |
| PRM 6100 17053023317 | Construction, Water System, Main and Service Line | 06/01/2017 | Paid | $51,080.42 |
| PRM 6100 17052523081 | Construction, Water System, Main and Service Line | 05/30/2017 | Paid | $11,152.29 |
| PRM 6100 17052022624 | Construction, Water System, Main and Service Line | 05/23/2017 | Paid | $214,013.76 |
| PRM 6100 17041819527 | Construction, Water System, Main and Service Line | 04/20/2017 | Paid | $48,612.84 |
| PRM 6100 17041018583 | Construction, Water System, Main and Service Line | 04/12/2017 | Paid | $40,824.13 |
| PRM 6100 17032016634 | Construction, Water System, Main and Service Line | 03/22/2017 | Paid | $3,619.13 |
| PRM 6100 17022214052 | Construction, Water System, Main and Service Line | 02/24/2017 | Paid | $7,327.35 |
| PRM 6100 17012510948 | Construction, Water System, Main and Service Line | 01/27/2017 | Paid | $9,045.32 |
| PRM 6100 17011810280 | Construction, Water System, Main and Service Line | 01/20/2017 | Paid | $50,368.31 |
| PRM 6100 17011810283 | Construction, Water System, Main and Service Line | 01/20/2017 | Paid | $57,286.70 |
| PRM 6100 16121907518 | Construction, Water System, Main and Service Line | 12/21/2016 | Paid | $22,897.84 |
| PRM 6100 16121907528 | Construction, Water System, Main and Service Line | 12/21/2016 | Paid | $3,335.06 |
| PRM 6100 16121907548 | Construction, Water System, Main and Service Line | 12/21/2016 | Paid | $2,408.75 |
| PRM 6100 16120505915 | Construction, Water System, Main and Service Line | 12/07/2016 | Paid | $61,568.69 |
| PRM 6100 16111604547 | Construction, Water System, Main and Service Line | 11/21/2016 | Paid | $1,781.81 |
| PRM 6100 16110703829 | Construction, Water System, Main and Service Line | 11/09/2016 | Paid | $39,360.80 |
| PRM 6100 16110703835 | Construction, Water System, Main and Service Line | 11/09/2016 | Paid | $602.29 |
| PRM 6100 16110203442 | Construction, Water System, Main and Service Line | 11/04/2016 | Paid | $88,573.01 |
| PRM 6100 16102602523 | Construction, Water System, Main and Service Line | 10/28/2016 | Paid | $3,591.00 |
| PRM 6100 16100400290 | Construction, Water System, Main and Service Line | 10/06/2016 | Paid | $17,145.93 |
| PRM 6100 16092038179 | Construction, Water System, Main and Service Line | 09/22/2016 | Paid | $10,906.47 |
| PRM 6100 16091437546 | Construction, Water System, Main and Service Line | 09/16/2016 | Paid | $37,825.87 |
| PRM 6100 16090736692 | Construction, Water System, Main and Service Line | 09/09/2016 | Paid | $79,879.00 |
| PRM 6100 16090136102 | Construction, Water System, Main and Service Line | 09/06/2016 | Paid | $98,959.89 |
| PRM 6100 16080533066 | Construction, Water System, Main and Service Line | 08/08/2016 | Paid | $5,668.54 |
| PRM 6100 16080232477 | Construction, Water System, Main and Service Line | 08/03/2016 | Paid | $77,020.29 |
| PRM 6100 16072031478 | Construction, Water System, Main and Service Line | 07/21/2016 | Paid | $79,351.70 |
| PRM 6100 16071831193 | Construction, Water System, Main and Service Line | 07/19/2016 | Paid | $37,440.25 |
| PRM 6100 16061527428 | Construction, Water System, Main and Service Line | 06/16/2016 | Paid | $40,607.09 |
| PRM 6100 16053125985 | Construction, Water System, Main and Service Line | 06/01/2016 | Paid | $119,597.93 |
| PRM 6100 16050223627 | Construction, Water System, Main and Service Line | 05/04/2016 | Paid | $45,766.30 |
| PRM 6100 16042522657 | Construction, Water System, Main and Service Line | 04/27/2016 | Paid | $22,602.76 |
| PRM 6100 16041821934 | Construction, Water System, Main and Service Line | 04/22/2016 | Paid | $63,366.09 |
| PRM 6100 16040420558 | Construction, Water System, Main and Service Line | 04/08/2016 | Paid | $12,103.86 |
| PRM 6100 16040420560 | Construction, Water System, Main and Service Line | 04/08/2016 | Paid | $15,010.86 |