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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
DEPARTMENT FIRE
FUND GCP-PUBLIC SAFETY P16/2012
PROGRAM AFD CIP 2012 BOND
ACTIVITY PUBLIC SAFETY IMPROVEMENTS
PAYEE RS ELLIS INC
PAYMENT REQUEST Select a payment request.

Total:$3,617,949.12

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6100 20060324583 MANAGEMENT, CONSTRUCTION 06/04/2020 Paid $57,724.97
PRM 6100 19101501317 MANAGEMENT, CONSTRUCTION 10/17/2019 Paid $6,112.09
PRM 6100 19091332598 MANAGEMENT, CONSTRUCTION 09/16/2019 Paid $29,369.52
PRM 6100 19081529966 MANAGEMENT, CONSTRUCTION 08/16/2019 Paid $47,817.75
PRM 6100 19072227242 MANAGEMENT, CONSTRUCTION 07/23/2019 Paid $17,962.71
PRM 6100 19062024492 MANAGEMENT, CONSTRUCTION 06/24/2019 Paid $63,574.36
PRM 6100 19050620171 MANAGEMENT, CONSTRUCTION 05/07/2019 Paid $46,925.90
PRM 6100 19041718176 MANAGEMENT, CONSTRUCTION 04/18/2019 Paid $17,718.59
PRM 6100 18120405763 MANAGEMENT, CONSTRUCTION 12/05/2018 Paid $7,143.22
PRM 6100 18082729239 MANAGEMENT, CONSTRUCTION 08/28/2018 Paid $20,873.46
PRM 6100 18070224605 MANAGEMENT, CONSTRUCTION 07/03/2018 Paid $10,050.13
PRM 6100 18061823258 MANAGEMENT, CONSTRUCTION 06/19/2018 Paid $44,628.56
PRM 6100 18050819914 MANAGEMENT, CONSTRUCTION 05/10/2018 Paid $43,997.14
PRM 6100 18050719717 Construction, Sidewalk and Driveway (incl Handicapped ramps) 05/08/2018 Paid $25,192.64
PRM 6100 18040216600 MANAGEMENT, CONSTRUCTION 04/03/2018 Paid $42,316.66
PRM 6100 18032015411 Construction, Sidewalk and Driveway (incl Handicapped ramps) 03/21/2018 Paid $2,975.60
PRM 6100 18030513835 MANAGEMENT, CONSTRUCTION 03/06/2018 Paid $63,447.22
PRM 6100 18020911785 MANAGEMENT, CONSTRUCTION 02/12/2018 Paid $45,290.62
PRM 6100 18011809807 MANAGEMENT, CONSTRUCTION 01/19/2018 Paid $102,399.80
PRM 6100 18010308368 Construction, Sidewalk and Driveway (incl Handicapped ramps) 01/04/2018 Paid $40,125.66
PRM 6100 17122007403 Construction, Water System, Main and Service Line 12/22/2017 Paid $50,084.84
PRM 6100 17120405676 MANAGEMENT, CONSTRUCTION 12/05/2017 Paid $235,405.95
PRM 6100 17110603363 Construction, Sidewalk and Driveway (incl Handicapped ramps) 11/07/2017 Paid $79,428.10
PRM 6100 17110603365 MANAGEMENT, CONSTRUCTION 11/07/2017 Paid $171,459.12
PRM 6100 17101100963 Construction, Sidewalk and Driveway (incl Handicapped ramps) 10/12/2017 Paid $49,584.85
PRM 6100 17100400236 MANAGEMENT, CONSTRUCTION 10/05/2017 Paid $159,151.94
PRM 6100 17092735207 MANAGEMENT, CONSTRUCTION 09/28/2017 Paid $176,157.65
PRM 6100 17090632768 Construction, Water System, Main and Service Line 09/08/2017 Paid $33,799.81
PRM 6100 17082131203 Construction, Sidewalk and Driveway (incl Handicapped ramps) 08/22/2017 Paid $25,108.80
PRM 6100 17071827977 Construction, Water System, Main and Service Line 07/19/2017 Paid $57,604.51
PRM 6100 17070326666 MANAGEMENT, CONSTRUCTION 07/05/2017 Paid $210,509.49
PRM 6100 17062726039 Construction, Sidewalk and Driveway (incl Handicapped ramps) 06/28/2017 Paid $15,740.74
PRM 6100 17060523944 MANAGEMENT, CONSTRUCTION 06/06/2017 Paid $137,870.35
PRM 6100 17050821374 MANAGEMENT, CONSTRUCTION 05/09/2017 Paid $99,792.51
PRM 6100 17041719357 Construction, Sidewalk and Driveway (incl Handicapped ramps) 04/18/2017 Paid $8,037.19
PRM 6100 17040318056 MANAGEMENT, CONSTRUCTION 04/04/2017 Paid $21,596.27
PRM 6100 17032817454 Construction, Water System, Main and Service Line 03/29/2017 Paid $38,047.13
PRM 6100 17031416032 MANAGEMENT, CONSTRUCTION 03/15/2017 Paid $64,106.96
PRM 6100 17012310508 Construction, Water System, Main and Service Line 01/24/2017 Paid $39,403.53
PRM 6100 17011910355 Construction, Sidewalk and Driveway (incl Handicapped ramps) 01/20/2017 Paid $5,732.82
PRM 6100 16121907542 Construction, Water System, Main and Service Line 12/20/2016 Paid $74,846.56
PRM 6100 16110703811 Construction, Water System, Main and Service Line 11/08/2016 Paid $400,422.45
PRM 6100 16100300091 Construction, Water System, Main and Service Line 10/04/2016 Paid $455,619.91
PRM 6100 16090636519 Construction, Water System, Main and Service Line 09/07/2016 Paid $134,197.58
PRM 6100 16080132317 Construction, Water System, Main and Service Line 08/02/2016 Paid $138,593.46
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