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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-PIPELINES
PAYEE PIPELINE VIDEO INSPECTION & CLEANING LLC
PAYMENT REQUEST Select a payment request.

Total:$2,101,294.42

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 2200 13092035821 CLEANING, STORM SEWER 09/23/2013 Paid $1,828.61
PRM 2200 13090934218 CLEANING, STORM SEWER 09/10/2013 Paid $48,462.95
PRM 2200 13090934219 CLEANING, STORM SEWER 09/10/2013 Paid $15,300.73
PRM 2200 13082032585 CLEANING, STORM SEWER 08/21/2013 Paid $9,384.45
PRM 2200 13070527442 CLEANING, STORM SEWER 07/08/2013 Paid $27,368.46
PRM 2200 13062526640 CLEANING, STORM SEWER 06/26/2013 Paid $22,400.00
PRM 2200 13052123388 CLEANING, STORM SEWER 05/22/2013 Paid $17,362.02
PRM 2200 13051522879 CLEANING, STORM SEWER 05/16/2013 Paid $20,367.75
PRM 2200 13050722103 CLEANING, STORM SEWER 05/08/2013 Paid $9,640.69
PRM 2200 13042220356 CLEANING, STORM SEWER 04/23/2013 Paid $37,865.76
PRM 2200 13031917267 CLEANING, STORM SEWER 03/20/2013 Paid $28,404.31
PRM 2200 13031817115 CLEANING, STORM SEWER 03/19/2013 Paid $14,088.59
PRM 2200 13031516977 CLEANING, STORM SEWER 03/18/2013 Paid $14,283.67
PRM 2200 13021514169 CLEANING, STORM SEWER 02/19/2013 Paid $47,357.42
PRM 2200 13021514170 CLEANING, STORM SEWER 02/19/2013 Paid $37,403.06
PRM 2200 13011811272 CLEANING, STORM SEWER 01/22/2013 Paid $13,466.56
PRM 2200 13011010269 CLEANING, STORM SEWER 01/11/2013 Paid $13,761.40
PRM 2200 13010709620 CLEANING, STORM SEWER 01/08/2013 Paid $44,993.99
PRM 2200 12121107173 CLEANING, STORM SEWER 12/12/2012 Paid $47,824.93
PRM 2200 12121006998 CLEANING, STORM SEWER 12/11/2012 Paid $21,903.10
PRM 2200 12110504033 CLEANING, STORM SEWER 11/06/2012 Paid $13,895.36
PRM 2200 12110504034 CLEANING, STORM SEWER 11/06/2012 Paid $23,726.86
PRM 2200 12102903450 CLEANING, STORM SEWER 10/30/2012 Paid $20,385.04
PRM 2200 12102903452 CLEANING, STORM SEWER 10/30/2012 Paid $8,086.81
PRM 2200 12101802179 CLEANING, STORM SEWER 10/19/2012 Paid $10,354.50
PRM 2200 12101701911 CLEANING, STORM SEWER 10/18/2012 Paid $16,024.11
PRM 2200 12101501443 CLEANING, STORM SEWER 10/16/2012 Paid $34,741.10
PRM 2200 12091834194 CLEANING, STORM SEWER 09/19/2012 Paid $61,375.88
PRM 2200 12091133496 CLEANING, STORM SEWER 09/12/2012 Paid $930.80
PRM 2200 12082131191 CLEANING, STORM SEWER 08/22/2012 Paid $40,765.52
PRM 2200 12081330283 CLEANING, STORM SEWER 08/14/2012 Paid $10,978.59
PRM 2200 12080629515 CLEANING, STORM SEWER 08/07/2012 Paid $37,547.34
PRM 2200 12073129011 CLEANING, STORM SEWER 08/01/2012 Paid $11,725.99
PRM 2200 12071727664 CLEANING, STORM SEWER 07/18/2012 Paid $13,337.08
PRM 2200 12071727665 CLEANING, STORM SEWER 07/18/2012 Paid $7,264.74
PRM 2200 12071727666 CLEANING, STORM SEWER 07/18/2012 Paid $16,245.74
PRM 2200 12071026989 CLEANING, STORM SEWER 07/11/2012 Paid $23,011.29
PRM 2200 12070926832 CLEANING, STORM SEWER 07/10/2012 Paid $30,731.21
PRM 2200 12070326420 CLEANING, STORM SEWER 07/05/2012 Paid $19,980.05
PRM 2200 12061924749 CLEANING, STORM SEWER 06/20/2012 Paid $16,496.25
PRM 2200 12050320639 CLEANING, STORM SEWER 05/04/2012 Paid $13,044.03
PRM 2200 12043020028 CLEANING, STORM SEWER 05/01/2012 Paid $32,134.59
PRM 2200 12040917886 CLEANING, STORM SEWER 04/10/2012 Paid $24,240.44
PRM 2200 12040917887 CLEANING, STORM SEWER 04/10/2012 Paid $4,926.29
PRM 2200 12040617795 CLEANING, STORM SEWER 04/09/2012 Paid $34,620.56
PRM 2200 12032816898 CLEANING, STORM SEWER 03/29/2012 Paid $22,492.18
PRM 2200 12031915872 CLEANING, STORM SEWER 03/20/2012 Paid $11,020.28
PRM 2200 12021612636 CLEANING, STORM SEWER 02/17/2012 Paid $9,659.95
PRM 2200 12020811909 CLEANING, STORM SEWER 02/09/2012 Paid $25,384.67
PRM 2200 12020811910 CLEANING, STORM SEWER 02/09/2012 Paid $12,712.26
PRM 2200 12020811911 CLEANING, STORM SEWER 02/09/2012 Paid $51,608.60
PRM 2200 12011009230 CLEANING, STORM SEWER 01/11/2012 Paid $17,809.55
PRM 2200 12010308526 CLEANING, STORM SEWER 01/04/2012 Paid $3,811.35
PRM 2200 11122808135 CLEANING, STORM SEWER 12/29/2011 Paid $28,841.81
PRM 2200 11120105939 CLEANING, STORM SEWER 12/02/2011 Paid $11,898.95
PRM 2200 11102502426 CLEANING, STORM SEWER 10/26/2011 Paid $31,463.55
PRM 2200 11091434447 CLEANING, STORM SEWER 09/15/2011 Paid $9,624.95
PRM 2200 11081131137 CLEANING, STORM SEWER 08/12/2011 Paid $26,559.27
PRM 2200 11080129756 CLEANING, STORM SEWER 08/02/2011 Paid $22,818.99
PRM 2200 11080129757 CLEANING, STORM SEWER 08/02/2011 Paid $24,653.44
PRM 2200 11061625730 CLEANING, STORM SEWER 06/17/2011 Paid $27,669.10
PRM 2200 11061525625 CLEANING, STORM SEWER 06/16/2011 Paid $32,701.00
PRM 2200 11051722941 CLEANING, STORM SEWER 05/18/2011 Paid $38,489.32
PRM 2200 11042020397 CLEANING, STORM SEWER 04/21/2011 Paid $12,991.33
PRM 2200 11040619028 CLEANING, STORM SEWER 04/07/2011 Paid $20,377.67
PRM 2200 11032317339 CLEANING, STORM SEWER 03/24/2011 Paid $28,542.27
PRM 2200 11031516616 CLEANING, STORM SEWER 03/16/2011 Paid $4,797.44
PRM 2200 11022314194 CLEANING, STORM SEWER 02/24/2011 Paid $55,310.27
PRM 2200 11010509497 CLEANING, STORM SEWER 01/06/2011 Paid $23,161.93
PRM 2200 10122908780 CLEANING, STORM SEWER 12/30/2010 Paid $28,101.52
PRM 2200 10112305935 CLEANING, STORM SEWER 11/24/2010 Paid $896.27
PRM 2200 10112305936 CLEANING, STORM SEWER 11/24/2010 Paid $29,768.86
PRM 2200 10102703257 CLEANING, STORM SEWER 10/28/2010 Paid $29,914.02
PRM 2200 10092037854 CLEANING, STORM SEWER 09/21/2010 Paid $6,577.52
PRM 2200 10082635077 CLEANING, STORM SEWER 08/27/2010 Paid $17,885.49
PRM 2200 10072731812 CLEANING, STORM SEWER 07/28/2010 Paid $12,669.53
PRM 2200 10072731813 CLEANING, STORM SEWER 07/28/2010 Paid $1,225.58
PRM 2200 10070729548 CLEANING, STORM SEWER 07/08/2010 Paid $4,408.10
PRM 2200 10070729549 CLEANING, STORM SEWER 07/08/2010 Paid $12,923.84
PRM 2200 10061827603 CLEANING, STORM SEWER 06/21/2010 Paid $6,606.47
PRM 2200 10051123591 CLEANING, STORM SEWER 05/12/2010 Paid $33,525.49
PRM 2200 10042321907 CLEANING, STORM SEWER 04/26/2010 Paid $28,338.97
PRM 2200 10040920677 CLEANING, STORM SEWER 04/12/2010 Paid $24,303.80
PRM 2200 10033119813 CLEANING, STORM SEWER 04/01/2010 Paid $18,789.44
PRM 2200 10032919417 CLEANING, STORM SEWER 03/30/2010 Paid $29,971.74
PRM 2200 10031217493 CLEANING, STORM SEWER 03/15/2010 Paid $15,234.81
PRM 2200 10022615552 CLEANING, STORM SEWER 03/01/2010 Paid $51,707.18
PRM 2200 10021714498 CLEANING, STORM SEWER 02/18/2010 Paid $22,561.75
PRM 2200 10012712142 CLEANING, STORM SEWER 01/28/2010 Paid $11,054.78
PRM 2200 10011410960 CLEANING, STORM SEWER 01/15/2010 Paid $39,296.18
PRM 2200 10011210604 CLEANING, STORM SEWER 01/13/2010 Paid $21,796.30
PRM 2200 09121808358 CLEANING, STORM SEWER 12/21/2009 Paid $22,508.51
PRM 2200 09112506175 CLEANING, STORM SEWER 11/30/2009 Paid $14,536.72
PRM 2200 09110604347 CLEANING, STORM SEWER 11/09/2009 Paid $24,536.94
PRM 2200 09102803063 CLEANING, STORM SEWER 10/29/2009 Paid $17,715.86
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