Payment Request Status as of 11/8/2021 | ||||||
Site Number | Incident Number | Proposal # | Date Received | Amount | Vouchered | Denied |
10037 67 7923 | UST14 2 3 | 29 | 10/27/2021 | 36,016.72 | ||
10037 69 12234 | UST13 8 3 | 35 | 11/5/2021 | 3,328.60 | ||
10088 121 13521 | UST98 6 28 | 49 | 9/20/2021 | 23,581.85 | ||
10138 77 5769 | UST00 11 26 | 64 | 10/29/2021 | 3,055.04 | ||
10208 15 6790 | UST98 7 2 | 45 | 10/8/2021 | 23,537.86 | ||
10249 117 4381 | UST06 4 8 | 47 | 9/30/2021 | 10,349.91 | ||
10249 117 4381 | UST06 4 8 | 47 | 9/30/2021 | 10,349.91 | 10/20/2021 | |
10304 89 11898 | UST89 11 5 | 91 | 9/23/2021 | 4,512.92 | ||
10304 89 11900 | UST21 4 3 | 1 | 9/27/2021 | 22,350.81 | ||
10304 89 11902 | UST93 9 20 | 70 | 9/28/2021 | 21,689.61 | ||
10407 75 2934 | UST12 1 7 | 38 | 10/29/2021 | 14,344.87 | ||
10437 35 11443 | UST01 5 8 | 89 | 10/21/2021 | 10,042.07 | ||
10442 73 10929 | UST04 2 7 | 75 | 10/1/2021 | 5,920.74 | ||
10494 3 6435 | UST92 11 17 | 81 | 11/2/2021 | 3,947.65 | ||
10642 121 11302 | UST20 7 3 | 8 | 11/1/2021 | 9,823.00 | ||
10642 121 5311 | UST19 7 6 | 6 | 11/4/2021 | 17,455.50 | ||
10828 99 10869 | UST07 5 5 | 61 | 10/25/2021 | 30,039.15 | ||
11060 81 8393 | UST00 4 9 | 76 | 10/13/2021 | 18,365.75 | ||
11101 97 13820 | UST15 5 3 | 35 | 11/2/2021 | 20,977.73 | ||
11241 95 8038 | UST11 4 2 | 46 | 10/25/2021 | 4,105.90 | ||
11247 129 7150 | UST99 3 32 | 71 | 10/18/2021 | 16,408.52 | ||
11379 59 12383 | UST06 3 6 | 42 | 1/27/2020 | 291.00 | 1/27/2020 | |
11379 77 15336 | UST01 5 11 | 70 | 11/2/2021 | 24,938.75 | ||
11402 43 8179 | UST10 2 1 | 42 | 10/26/2021 | 33,263.08 | ||
11448 3 19204 | UST18 1 1 | 26 | 11/2/2021 | 39,621.29 | ||
11453 53 12477 | UST98 9 22 | 93 | 10/25/2021 | 20,312.49 | ||
11479 119 17022 | AST01 3 1 | 63 | 6/1/2018 | 282.00 | 6/5/2018 | |
11479 59 17024 | AST16 6 2 | 23 | 10/11/2021 | 30,402.00 | ||
11595 97 8973 | UST99 8 11 | 78 | 11/4/2021 | 17,833.95 | ||
11595 97 8973 | UST99 8 11 | 77 | 10/12/2021 | 5,721.30 | ||
11736 55 11950 | UST06 5 3 | 40 | 4/16/2018 | 197.00 | 5/29/2018 | |
11765 125 2994 | UST91 7 2 | 92 | 10/29/2021 | 79,037.35 | ||
11765 125 2994 | UST91 7 2 | 78 | 7/11/2019 | 3,423.00 | 7/15/2019 | |
11765 125 2994 | UST91 7 2 | 77 | 7/11/2019 | 4,160.00 | 7/15/2019 | |
11765 125 2994 | UST91 7 2 | 76 | 7/11/2019 | 25,395.21 | 7/15/2019 | |
11765 125 2994 | UST91 7 2 | 74 | 7/11/2019 | 3,859.00 | 7/15/2019 | |
11765 125 2994 | UST91 7 2 | 75 | 7/11/2019 | 3,887.00 | 7/15/2019 | |
11765 125 2994 | UST91 7 2 | 72 | 7/11/2019 | 3,337.00 | 7/15/2019 | |
11765 3 3030 | UST91 5 16 | 69 | 7/11/2019 | 25,080.74 | 7/15/2019 | |
11765 3 3030 | UST91 5 16 | 70 | 7/11/2019 | 24,430.08 | 7/15/2019 | |
11765 3 3030 | UST91 5 16 | 71 | 7/11/2019 | 21,906.88 | 7/15/2019 | |
11765 3 3030 | UST91 5 16 | 66 | 7/11/2019 | 23,292.00 | 7/15/2019 | |
11975 53 8029 | UST92 5 2 | 53 | 10/28/2021 | 36,036.31 | ||
12123 69 356 | UST95 8 7 | 74 | 10/28/2021 | 291.00 | ||
12123 69 356 | UST95 8 7 | 73 | 10/28/2021 | 291.00 | ||
12151 55 2880 | UST18 3 3 | 20 | 9/30/2021 | 34,702.49 | ||
12249 15 14000 | UST91 3 25 | 87 | 11/2/2021 | 8,059.40 | ||
12288 123 11210 | UST04 9 5 | 61 | 10/28/2021 | 26,361.60 | ||
12300 43 10844 | UST19 12 1 | 23 | 9/27/2021 | 45,726.65 | ||
12300 43 5041 | UST18 8 1 | 17 | 10/7/2021 | 33,315.40 | ||
12345 3 14806 | UST02 3 5 | 78 | 10/25/2021 | 14,101.02 | ||
12345 69 17305 | UST19 5 5 | 3 | 3/6/2020 | 291.00 | 3/9/2020 | |
12345 69 4035 | UST17 12 2 | 20 | 11/2/2021 | 7,454.65 | ||
12345 69 4035 | UST17 12 2 | 17 | 10/25/2021 | 3,599.90 | ||
12364 21 1276 | UST06 5 7 | 51 | 10/12/2021 | 22,324.83 | ||
12409 61 13585 | UST03 5 1 | 66 | 10/28/2021 | 41,419.80 | ||
12457 43 4194 | UST00 7 21 | 67 | 11/4/2021 | 26,536.35 | ||
12530 51 4599 | UST11 6 10 | 40 | 10/26/2021 | 29,731.20 | ||
12534 115 11417 | UST05 8 6 | 68 | 11/4/2021 | 13,935.06 | ||
12534 55 5152 | UST06 4 4 | 38 | 11/4/2021 | 3,997.33 | ||
12720 73 10369 | UST97 5 10 | 25 | 10/8/2021 | 3,646.50 | ||
12757 51 3387 | UST03 4 6 | 45 | 11/4/2021 | 19,691.04 | ||
12974 101 4404 | UST90 6 4 | 20 | 9/23/2021 | 16,665.41 | ||
13088 81 1309 | UST99 11 34 | 73 | 9/28/2021 | 3,310.30 | ||
13319 25 13182 | UST13 5 10 | 32 | 11/4/2021 | 20,655.64 | ||
13370 23 9389 | UST99 6 28 | 47 | 10/26/2021 | 4,903.12 | ||
13526 73 5367 | UST11 2 5 | 32 | 11/7/2018 | 3,546.45 | 11/7/2018 | |
13526 73 5367 | UST11 2 5 | 31 | 11/7/2018 | 27,000.47 | 11/7/2018 | |
13579 17 18290 | UST10 2 5 | 28 | 10/8/2021 | 26,828.16 | ||
13638 13 12995 | UST07 2 10 | 48 | 10/27/2021 | 46,344.56 | ||
13786 97 18125 | UST09 1 11 | 43 | 10/13/2021 | 49,709.10 | ||
13857 95 6206 | UST97 10 4 | 66 | 11/4/2021 | 27,063.29 | ||
13971 31 2434 | UST03 1 11 | 72 | 11/4/2021 | 5,722.27 | ||
14001 101 9639 | UST14 4 2 | 17 | 10/4/2021 | 14,931.81 | ||
14001 125 13199 | UST07 3 14 | 49 | 10/29/2021 | 16,474.28 | ||
14001 97 8390 | UST07 4 1 | 42 | 10/4/2021 | 4,889.50 | ||
14247 101 12989 | UST06 2 9 | 51 | 10/7/2021 | 52,753.10 | ||
14287 33 1817 | UST17 7 5 | 7 | 10/25/2021 | 223,681.25 | ||
14327 87 6040 | UST96 7 9 | 87 | 11/4/2021 | 35,556.83 | ||
14398 97 8744 | UST90 12 4 | 59 | 8/4/2021 | 8,208.50 | ||
14398 97 8744 | UST90 12 4 | 59 | 8/4/2021 | 8,208.50 | 9/17/2021 | |
14413 117 14765 | UST98 7 13 | 62 | 10/28/2021 | 6,558.08 | ||
14547 103 4855 | UST89 8 4 | 67 | 3/29/2018 | 282.00 | 6/5/2018 | |
14547 103 4855 | UST89 8 4 | 68 | 3/29/2018 | 282.00 | 6/5/2018 | |
14557 27 6075 | UST02 10 3 | 66 | 11/4/2021 | 17,374.80 | ||
14746 103 3955 | UST02 3 1 | 70 | 11/4/2021 | 26,808.45 | ||
14746 69 2241 | UST02 1 15 | 68 | 11/4/2021 | 7,797.00 | ||
14932 101 4990 | UST21 5 8 | 1 | 11/1/2021 | 12,478.58 | ||
15159 97 6050 | UST95 6 12 | 63 | 10/18/2021 | 6,307.60 | ||
15201 127 5590 | UST00 8 27 | 73 | 11/2/2021 | 15,902.57 | ||
15201 33 13348 | UST07 9 2 | 36 | 10/5/2021 | 24,342.03 | ||
15201 89 3915 | UST21 2 2 | 2 | 10/21/2021 | 28,505.45 | ||
15225 21 3486 | UST15 1 3 | 24 | 11/4/2021 | 27,145.80 | ||
15310 83 15763 | UST95 7 12 | 77 | 10/29/2021 | 1,302.50 | ||
15420 123 12881 | UST09 2 11 | 34 | 10/21/2021 | 18,753.71 | ||
15420 123 7925 | UST09 2 10 | 47 | 10/21/2021 | 25,306.74 | ||
15420 49 12702 | UST17 11 4 | 18 | 10/21/2021 | 18,422.84 | ||
15420 49 392 | UST21 5 4 | 4 | 10/21/2021 | 61,864.78 | ||
15420 49 392 | UST21 5 4 | 4 | 10/21/2021 | 61,864.78 | 11/1/2021 | |
15420 49 404 | UST11 7 1 | 28 | 9/18/2018 | 206.00 | 9/19/2018 | |
15420 77 17247 | UST18 4 3 | 16 | 9/20/2021 | 17,118.46 | ||
15429 87 4020 | UST98 8 9 | 63 | 10/12/2021 | 3,528.00 | ||
15531 83 13447 | UST89 6 5 | 77 | 9/22/2021 | 4,397.03 | ||
16170 81 4121 | UST99 6 22 | 69 | 10/26/2021 | 12,194.25 | ||
16337 129 5030 | UST06 3 10 | 55 | 10/1/2021 | 20,476.52 | ||
16550 55 8537 | UST92 1 2 | 48 | 11/1/2021 | 10,321.45 | ||
16550 95 15338 | UST01 1 3 | 49 | 9/27/2017 | 197.00 | 10/10/2017 | |
16550 95 15338 | UST01 1 3 | 48 | 9/27/2017 | 197.00 | 10/10/2017 | |
16550 95 15338 | UST01 1 3 | 47 | 9/27/2017 | 197.00 | 10/10/2017 | |
16791 3 15582 | UST07 2 8 | 45 | 11/11/2020 | 3,469.40 | 12/10/2020 | |
16988 43 19392 | UST11 11 1 | 25 | 7/7/2021 | 5,829.25 | ||
16988 43 19392 | UST11 11 1 | 24 | 7/7/2021 | 5,427.00 | ||
16988 43 19392 | UST11 11 1 | 23 | 7/7/2021 | 6,362.00 | ||
16988 43 19392 | UST11 11 1 | 24 | 7/7/2021 | 5,427.00 | 7/12/2021 | |
16988 43 19392 | UST11 11 1 | 23 | 7/7/2021 | 6,362.00 | 7/12/2021 | |
16988 43 19392 | UST11 11 1 | 25 | 7/7/2021 | 5,829.25 | 7/12/2021 | |
17107 129 8217 | UST05 2 7 | 64 | 10/27/2021 | 48,406.09 | ||
17159 11 15215 | UST20 10 2 | 7 | 10/18/2021 | 5,625.58 | ||
17605 89 10106 | UST93 5 21 | 59 | 7/25/2017 | 282.00 | 8/4/2017 | |
17690 97 11299 | UST12 3 6 | 43 | 9/27/2021 | 73,784.75 | ||
17690 97 5526 | UST12 6 3 | 36 | 11/4/2021 | 20,533.94 | ||
18027 97 10423 | UST20 7 1 | 3 | 10/25/2021 | 2,790.61 | ||
18078 113 4243 | UST13 1 5 | 34 | 10/14/2021 | 3,112.70 | ||
19097 69 5168 | UST98 11 4 | 82 | 10/27/2021 | 4,212.85 | ||
19259 43 16377 | AST08 4 1 | 46 | 11/4/2021 | 18,502.90 | ||
19360 29 16664 | AST17 2 1 | 14 | 11/4/2021 | 45,142.03 | ||
19898 51 12899 | UST15 4 11 | 13 | 4/9/2021 | 3,420.36 | ||
19979 33 3761 | UST17 2 3 | 39 | 10/4/2021 | 3,265.00 | ||
19987 15 4941 | UST09 9 6 | 43 | 10/28/2021 | 37,919.77 | ||
20104 69 17714 | UST14 10 8 | 14 | 10/6/2021 | 37,404.27 | ||
20341 39 8237 | UST16 9 1 | 26 | 9/13/2021 | 36,924.39 | ||
20547 73 10097 | UST01 5 4 | 35 | 6/25/2019 | 3,409.31 | 7/1/2019 | |
20547 73 8758 | UST04 7 15 | 33 | 10/11/2021 | 12,523.08 | ||
20994 73 18453 | UST10 11 3 | 27 | 6/1/2021 | 18,922.51 | ||
20994 73 18453 | UST10 11 3 | 29 | 6/1/2021 | 10,654.70 | ||
20994 73 18453 | UST10 11 3 | 28 | 6/1/2021 | 10,571.70 | ||
20994 73 18453 | UST10 11 3 | 29 | 6/1/2021 | 10,654.70 | 7/19/2021 | |
20994 73 18453 | UST10 11 3 | 28 | 6/1/2021 | 10,571.70 | 7/19/2021 | |
20994 73 18453 | UST10 11 3 | 27 | 6/1/2021 | 18,922.51 | 7/19/2021 | |
21106 113 17990 | UST15 4 9 | 32 | 10/7/2021 | 62,412.05 | ||
21308 15 4640 | UST17 7 2 | 16 | 11/4/2021 | 9,303.16 | ||
21441 89 812 | UST04 1 1 | 33 | 9/29/2021 | 15,496.59 | ||
21792 97 135 | UST07 12 1 | 46 | 10/18/2021 | 19,316.54 | ||
21792 97 135 | UST07 12 1 | 21 | 3/6/2017 | 197.00 | 3/22/2017 | |
21792 97 135 | UST07 12 1 | 22 | 3/6/2017 | 197.00 | 3/22/2017 | |
21843 33 11176 | UST18 7 3 | 5 | 10/22/2021 | 5,598.95 | ||
22176 53 6456 | UST16 12 2 | 24 | 9/20/2021 | 25,409.57 | ||
22176 69 18421 | UST15 1 4 | 27 | 9/27/2021 | 37,214.36 | ||
22176 73 18322 | UST16 9 3 | 21 | 11/4/2021 | 25,914.09 | ||
22176 73 18835 | UST20 8 5 | 9 | 11/4/2021 | 20,930.43 | ||
22176 73 5537 | UST19 11 2 | 22 | 11/4/2021 | 6,682.84 | ||
22283 21 14043 | UST17 1 3 | 20 | 11/4/2021 | 10,923.39 | ||
22292 47 5237 | UST13 9 2 | 30 | 11/4/2021 | 21,023.18 | ||
22502 81 11783 | UST11 1 2 | 37 | 10/5/2021 | 31,963.96 | ||
22673 45 10727 | UST19 5 4 | 5 | 5/29/2020 | 291.00 | 5/5/2020 | |
22673 45 991 | UST16 4 4 | 21 | 11/4/2021 | 21,731.10 | ||
22706 35 18031 | UST07 3 11 | 47 | 11/2/2021 | 30,127.49 | ||
22780 55 2467 | UST09 6 5 | 47 | 10/26/2021 | 22,123.06 | ||
22792 37 7689 | UST09 8 5 | 40 | 11/4/2021 | 25,908.86 | ||
22792 37 7689 | UST09 8 5 | 39 | 11/1/2021 | 25,331.57 | ||
22830 31 11600 | UST12 7 7 | 28 | 10/6/2021 | 3,946.75 | ||
22836 71 15633 | UST09 8 1 | 39 | 9/21/2021 | 21,841.30 | ||
22859 115 18255 | UST21 6 2 | 1 | 11/5/2021 | 16,315.10 | ||
22888 5 11429 | UST09 1 12 | 36 | 10/18/2021 | 48,010.33 | ||
22890 49 3259 | UST17 11 1 | 32 | 11/6/2021 | 20,693.78 | ||
23013 29 11676 | UST18 10 7 | 14 | 11/4/2021 | 9,545.02 | ||
23164 121 15178 | UST20 6 3 | 19 | 10/21/2021 | 16,944.03 | ||
23371 37 6742 | UST18 1 2 | 16 | 10/8/2021 | 7,456.99 | ||
23372 33 6354 | UST20 12 4 | 4 | 9/13/2021 | 8,293.50 | ||
23372 33 6354 | UST20 12 4 | 4 | 9/13/2021 | 8,293.50 | 10/15/2021 | |
23631 97 816 | UST13 11 5 | 33 | 8/31/2021 | 40,880.68 | ||
23631 97 816 | UST13 11 5 | 33 | 8/31/2021 | 40,880.68 | 10/12/2021 | |
23633 133 2884 | UST16 3 1 | 20 | 11/4/2021 | 23,495.46 | ||
23698 51 5557 | UST20 8 7 | 7 | 11/1/2021 | 8,031.00 | ||
23698 51 5557 | UST20 8 7 | 4 | 10/25/2021 | 4,114.70 | ||
23705 113 18142 | UST11 6 2 | 33 | 10/29/2021 | 24,099.81 | ||
23750 77 14700 | UST13 9 7 | 27 | 10/21/2021 | 36,771.92 | ||
23868 101 5249 | UST17 1 5 | 19 | 10/18/2021 | 4,793.15 | ||
23874 39 6427 | UST12 8 8 | 40 | 9/20/2021 | 33,243.92 | ||
23896 97 5522 | UST17 1 2 | 25 | 10/28/2021 | 41,821.07 | ||
23972 19 11664 | UST21 2 3 | 1 | 11/4/2021 | 13,881.42 | ||
24104 97 10954 | UST21 11 4 | 1 | 10/26/2021 | 12,989.22 | ||
24172 73 3014 | UST15 3 2 | 17 | 9/20/2021 | 14,995.71 | ||
24325 97 10933 | UST16 6 2 | 21 | 11/1/2021 | 31,776.80 | ||
24457 89 14303 | UST14 7 7 | 3 | 5/6/2020 | 2,735.00 | 5/14/2020 | |
24457 89 14303 | UST14 7 7 | 4 | 5/6/2020 | 2,147.00 | 5/14/2020 | |
24594 119 17998 | UST19 9 1 | 3 | 11/4/2021 | 6,016.15 | ||
24792 5 14616 | UST21 12 3 | 1 | 10/19/2021 | 19,112.93 | ||
24804 97 9866 | UST17 5 6 | 20 | 10/18/2021 | 27,135.38 | ||
24908 51 10319 | UST16 7 6 | 21 | 11/4/2021 | 3,744.13 | ||
24950 101 6837 | UST16 8 2 | 6 | 7/20/2017 | 282.00 | 8/28/2017 | |
24950 101 6837 | UST16 8 2 | 5 | 7/20/2017 | 282.00 | 8/28/2017 | |
24950 101 6837 | UST16 8 2 | 4 | 7/20/2017 | 282.00 | 8/28/2017 | |
25213 109 15523 | UST21 11 1 | 3 | 11/1/2021 | 2,776.35 | ||
25351 43 16527 | AST18 7 1 | 15 | 10/27/2021 | 17,482.60 | ||
25351 43 16527 | AST18 7 1 | 19 | 9/14/2021 | 2,341.00 | ||
25383 15 15507 | UST18 7 1 | 13 | 11/2/2021 | 4,310.74 | ||
25445 39 21238 | AST19 8 1 | 6 | 10/26/2021 | 28,109.32 | ||
25507 97 64 | UST19 6 2 | 8 | 9/13/2021 | 8,031.00 | ||
25584 87 11788 | UST20 1 3 | 8 | 11/1/2021 | 8,955.00 |