Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CIP APPR-WATER/WASTEWATER FUND |
| 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 17020612272 | Construction, Water System, Main and Service Line | 02/08/2017 | Paid | $43,192.94 |
| PRM 6100 17011810283 | Construction, Water System, Main and Service Line | 01/20/2017 | Paid | $28,175.24 |
| PRM 6100 16112104860 | Construction, Water System, Main and Service Line | 11/23/2016 | Paid | $31,192.40 |
| PRM 6100 16101401064 | Construction, Water System, Main and Service Line | 10/18/2016 | Paid | $16,442.17 |
| PRM 6100 16092739048 | Construction, Water System, Main and Service Line | 09/29/2016 | Paid | $32,596.29 |
| PRM 6100 16081534003 | Construction, Water System, Main and Service Line | 08/17/2016 | Paid | $39,533.25 |
| PRM 6100 16061527428 | Construction, Water System, Main and Service Line | 06/16/2016 | Paid | $95,119.27 |
| PRM 6100 16042522656 | Construction, Water System, Main and Service Line | 04/27/2016 | Paid | $40,278.51 |