Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| DEPARTMENT | WATERSHED PROTECTION |
| FUND | FLOODPLAIN HOME BUYOUT PROGRAM |
| PROGRAM | BUYOUT PARENT |
| ACTIVITY | ONION CREEK-$60M |
| PAYEE | BUILDING ABATEMENT DEMOLITION COMPANY, INC. |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 6100 19032716033 | Demolition Services | 03/28/2019 | Paid | $24,041.74 |
| PRM 6100 19022512848 | Demolition Services | 02/26/2019 | Paid | $3,642.11 |
| PRM 6100 19022512873 | Demolition Services | 02/26/2019 | Paid | $21,948.83 |
| PRM 6100 19020711112 | Demolition Services | 02/08/2019 | Paid | $12,433.24 |
| PRM 6100 19020610900 | Demolition Services | 02/07/2019 | Paid | $8,832.84 |
| PRM 6100 19020610902 | Demolition Services | 02/07/2019 | Paid | $8,221.44 |
| PRM 6100 19012409421 | Demolition Services | 01/25/2019 | Paid | $15,062.70 |
| PRM 6100 19011809055 | Demolition Services | 01/22/2019 | Paid | $12,296.58 |
| PRM 6100 19011708923 | Demolition Services | 01/18/2019 | Paid | $5,072.06 |
| PRM 6100 19011608843 | Demolition Services | 01/17/2019 | Paid | $6,125.52 |
| PRM 6100 19010908293 | Demolition Services | 01/10/2019 | Paid | $1,465.09 |
| PRM 6100 19010707964 | Demolition Services | 01/08/2019 | Paid | $13,307.58 |
| PRM 6100 18121106354 | Demolition Services | 12/12/2018 | Paid | $2,527.40 |
| PRM 6100 18121006253 | Demolition Services | 12/11/2018 | Paid | $5,382.83 |
| PRM 6100 18120505885 | Demolition Services | 12/06/2018 | Paid | $13,539.44 |
| PRM 6100 18120505896 | Demolition Services | 12/06/2018 | Paid | $1,978.33 |
| PRM 6100 18120305623 | Demolition Services | 12/04/2018 | Paid | $2,922.54 |
| PRM 6100 18112905437 | Demolition Services | 11/30/2018 | Paid | $3,473.81 |
| PRM 6100 18112705050 | Demolition Services | 11/28/2018 | Paid | $13,066.19 |
| PRM 6100 18112104794 | Demolition Services | 11/26/2018 | Paid | $3,203.73 |
| PRM 6100 18111604346 | Demolition Services | 11/19/2018 | Paid | $17,185.56 |
| PRM 6100 18071125505 | Demolition Services | 07/12/2018 | Paid | $1,552.41 |
| PRM 6100 18070324776 | Demolition Services | 07/05/2018 | Paid | $892.06 |
| PRM 6100 18040216589 | Demolition Services | 04/03/2018 | Paid | $55,104.42 |
| PRM 6100 18011009241 | Demolition Services | 01/11/2018 | Paid | $21,311.17 |
| PRM 6100 17110903697 | Demolition Services | 11/13/2017 | Paid | $65,397.38 |
| PRM 6100 17082831829 | Demolition Services | 08/29/2017 | Paid | $17,548.02 |
| PRM 6100 17081630866 | Demolition Services | 08/17/2017 | Paid | $23,048.38 |
| PRM 6100 17072028176 | Demolition Services | 07/21/2017 | Paid | $32,924.81 |
| PRM 6100 17072028180 | Demolition Services | 07/21/2017 | Paid | $19,724.00 |
| PRM 6100 17072028183 | Demolition Services | 07/21/2017 | Paid | $40,131.28 |
| PRM 6100 17060624083 | Demolition Services | 06/07/2017 | Paid | $82,772.55 |
| PRM 6100 17060624096 | Demolition Services | 06/07/2017 | Paid | $900.00 |
| PRM 6100 17050421134 | Demolition Services | 05/05/2017 | Paid | $35,359.38 |
| PRM 6100 17050421135 | Demolition Services | 05/05/2017 | Paid | $30,488.02 |
| PRM 6100 17050421136 | Demolition Services | 05/05/2017 | Paid | $36,979.89 |
| PRM 6100 17030315032 | Demolition Services | 03/06/2017 | Paid | $7,308.54 |
| PRM 6100 17030315033 | Demolition Services | 03/06/2017 | Paid | $23,304.59 |
| PRM 6100 17030315034 | Demolition Services | 03/06/2017 | Paid | $24,747.26 |
| PRM 6100 17030315035 | Demolition Services | 03/06/2017 | Paid | $7,270.07 |
| PRM 6100 17030315036 | Demolition Services | 03/06/2017 | Paid | $6,962.27 |
| PRM 6100 17020312127 | Demolition Services | 02/06/2017 | Paid | $70,259.77 |
| PRM 6100 16122107907 | Demolition Services | 12/22/2016 | Paid | $8,865.92 |
| PRM 6100 16122107908 | Demolition Services | 12/22/2016 | Paid | $6,908.83 |
| PRM 6100 16122107909 | Demolition Services | 12/22/2016 | Paid | $7,637.43 |
| PRM 6100 16122107910 | Demolition Services | 12/22/2016 | Paid | $7,341.03 |
| PRM 6100 16110803937 | Demolition Services | 11/09/2016 | Paid | $79,377.77 |
| PRM 6100 16110803939 | Demolition Services | 11/09/2016 | Paid | $24,438.89 |
| PRM 6100 16090736707 | Demolition Services | 09/08/2016 | Paid | $76,507.82 |
| PRM 6100 16090636521 | Demolition Services | 09/07/2016 | Paid | $33,103.75 |
| PRM 6100 16082234780 | Demolition Services | 08/23/2016 | Paid | $25,334.79 |
| PRM 6100 16081634162 | Demolition Services | 08/17/2016 | Paid | $52,071.69 |
| PRM 6100 16080232494 | Demolition Services | 08/03/2016 | Paid | $26,926.37 |
| PRM 6100 16071130532 | Demolition Services | 07/12/2016 | Paid | $29,818.79 |
| PRM 6100 16061026931 | Demolition Services | 06/13/2016 | Paid | $165,266.00 |
| PRM 6100 16050924097 | Demolition Services | 05/10/2016 | Paid | $121,429.48 |
| PRM 6100 16050924100 | Demolition Services | 05/10/2016 | Paid | $18,718.68 |
| PRM 6100 16042723311 | Demolition Services | 04/28/2016 | Paid | $16,194.98 |