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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
DEPARTMENT WATERSHED PROTECTION
FUND DRAINAGE CIP
PROGRAM ONION CREEK BUYOUTS - PHASE 2 - DARRYL'S WORK
ACTIVITY LOWER ONION CREEK BUYOUTS
PAYEE BUILDING ABATEMENT DEMOLITION COMPANY, INC.
PAYMENT REQUEST Select a payment request.

Total:$1,322,933.34

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6100 18120505896 Demolition Services 12/06/2018 Paid $928.60
PRM 6100 18120305623 Demolition Services 12/04/2018 Paid $1,486.54
PRM 6100 18112905437 Demolition Services 11/30/2018 Paid $1,621.84
PRM 6100 18112705050 Demolition Services 11/28/2018 Paid $5,577.75
PRM 6100 18112104794 Demolition Services 11/26/2018 Paid $4,271.01
PRM 6100 18112004622 Demolition Services 11/21/2018 Paid $4,247.66
PRM 6100 18111904458 Demolition Services 11/20/2018 Paid $4,106.00
PRM 6100 18111604346 Demolition Services 11/19/2018 Paid $3,366.38
PRM 6100 18111504250 Demolition Services 11/16/2018 Paid $4,474.35
PRM 6100 18111504263 Demolition Services 11/16/2018 Paid $409.57
PRM 6100 18110703749 Demolition Services 11/08/2018 Paid $6,184.32
PRM 6100 18110603581 Demolition Services 11/07/2018 Paid $3,434.95
PRM 6100 18110603583 Demolition Services 11/07/2018 Paid $6,899.13
PRM 6100 18110603586 Demolition Services 11/07/2018 Paid $506.13
PRM 6100 18110603588 Demolition Services 11/07/2018 Paid $3,342.35
PRM 6100 18110503418 Demolition Services 11/06/2018 Paid $1,052.28
PRM 6100 18103103132 Demolition Services 11/01/2018 Paid $3,747.07
PRM 6100 18102602823 Demolition Services 10/29/2018 Paid $3,530.05
PRM 6100 18101802125 Demolition Services 10/19/2018 Paid $1,353.20
PRM 6100 18101601747 Demolition Services 10/17/2018 Paid $3,169.81
PRM 6100 18101601749 Demolition Services 10/17/2018 Paid $6,543.11
PRM 6100 18100900836 Demolition Services 10/10/2018 Paid $19,239.52
PRM 6100 18100100057 Demolition Services 10/02/2018 Paid $11,965.15
PRM 6100 18071125505 Demolition Services 07/12/2018 Paid $3,829.32
PRM 6100 18070324776 Demolition Services 07/05/2018 Paid $4,121.52
PRM 6100 16112205049 Demolition Services 11/23/2016 Paid $2,466.39
PRM 6100 16110803939 Demolition Services 11/09/2016 Paid $37,124.22
PRM 6100 16071130532 Demolition Services 07/12/2016 Paid $9,690.28
PRM 6100 16061026931 Demolition Services 06/13/2016 Paid $6,331.28
PRM 6100 16050924097 Demolition Services 05/10/2016 Paid $42,097.95
PRM 6100 16042723312 Demolition Services 04/28/2016 Paid $39,506.51
PRM 6100 16021013999 Demolition Services 02/11/2016 Paid $25,475.11
PRM 6100 16011110491 Demolition Services 01/12/2016 Paid $271,302.21
PRM 6100 15111604877 Demolition Services 11/17/2015 Paid $39,738.53
PRM 6100 15110504078 Demolition Services 11/06/2015 Paid $27,376.80
PRM 6100 15102803309 Demolition Services 10/29/2015 Paid $261,702.83
PRM 6100 15080333537 Demolition Services 08/04/2015 Paid $35,987.38
PRM 6100 15080333539 Demolition Services 08/04/2015 Paid $59,456.75
PRM 6100 15080333541 Demolition Services 08/04/2015 Paid $19,385.42
PRM 6100 15080333543 Demolition Services 08/04/2015 Paid $16,421.99
PRM 6100 15080333545 Demolition Services 08/04/2015 Paid $207,378.08
PRM 6100 15071431228 Demolition Services 07/15/2015 Paid $23,035.70
PRM 6100 15070730326 Demolition Services 07/08/2015 Paid $16,524.30
PRM 6100 15060326691 Demolition Services 06/04/2015 Paid $61,120.20
PRM 6100 15060326693 Demolition Services 06/04/2015 Paid $11,403.80
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