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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-FIRE-GENERAL
PROGRAM AFD LOCKER ROOM PHASE 6
ACTIVITY FIRE STATION #11 - LOCKER ROOM
PAYEE RS ELLIS INC
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PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6100 23111304640 Architect Services, Professional 11/16/2023 Paid $5,719.70
PRM 6100 23111404764 Architect Services, Professional 11/16/2023 Paid $8,504.81
PRM 6100 23110604110 Architect Services, Professional 11/07/2023 Paid $16,148.81
PRM 6100 23020612014 Architect Services, Professional 02/08/2023 Paid $3,087.52
PRM 6100 23012010554 Building Construction, Commercial and Institutional 01/24/2023 Paid $24,725.08
PRM 6100 23012010554 Architect Services, Professional 01/24/2023 Paid $74,922.85
PRM 6100 22120506325 Building Construction, Commercial and Institutional 12/06/2022 Paid $73,257.52
PRM 6100 22102703110 Architect Services, Professional 10/31/2022 Paid $526.69
PRM 6100 22100400341 Building Construction, Commercial and Institutional 10/06/2022 Paid $8,030.77
PRM 6100 22090631010 Building Construction, Commercial and Institutional 09/08/2022 Paid $20,556.46
PRM 6100 22070825488 Architect Services, Professional 07/12/2022 Paid $1,313.31
PRM 6100 22070825488 Building Construction, Commercial and Institutional 07/12/2022 Paid $21,705.93
PRM 6100 22062223862 Architect Services, Professional 06/24/2022 Paid $1,059.67
PRM 6100 22062223862 Building Construction, Commercial and Institutional 06/24/2022 Paid $12,388.79
PRM 6100 22052421407 Building Construction, Commercial and Institutional 05/26/2022 Paid $9,187.50
PRM 6100 22050920180 Architect Services, Professional 05/11/2022 Paid $2,552.92
PRM 6100 22050920180 Building Construction, Commercial and Institutional 05/11/2022 Paid $81,411.79
PRM 6100 22042919377 Building Construction, Commercial and Institutional 05/03/2022 Paid $74,227.35
PRM 6100 22040417053 Building Construction, Commercial and Institutional 04/06/2022 Paid $166,412.78
PRM 6100 22040417053 Architect Services, Professional 04/06/2022 Paid $507.69
PRM 6100 22032115710 Architect Services, Professional 03/23/2022 Paid $3,040.20
PRM 6100 22032115710 Building Construction, Commercial and Institutional 03/23/2022 Paid $48,658.26
PRM 6100 22013111061 Building Construction, Commercial and Institutional 02/02/2022 Paid $80,815.30
PRM 6100 21122707978 Building Construction, Commercial and Institutional 12/29/2021 Paid $168,930.48
PRM 6100 21122707978 Architect Services, Professional 12/29/2021 Paid $5,701.18
PRM 6100 21122707981 Building Construction, Commercial and Institutional 12/29/2021 Paid $83,253.21
PRM 6100 21120306121 Building Construction, Commercial and Institutional 12/07/2021 Paid $76,504.33
PRM 6100 21110103079 Building Construction, Commercial and Institutional 11/03/2021 Paid $153,036.66
PRM 6100 21110103079 Architect Services, Professional 11/03/2021 Paid $8,884.43
PRM 6100 21100100058 Architect Services, Professional 10/05/2021 Paid $4,631.48
PRM 6100 21100100058 Building Construction, Commercial and Institutional 10/05/2021 Paid $164,904.65
PRM 6100 21083130594 Building Construction, Commercial and Institutional 09/02/2021 Paid $276,276.59
PRM 6100 21083130594 Architect Services, Professional 09/02/2021 Paid $24,642.08
PRM 6100 21081028802 Building Construction, Commercial and Institutional 08/12/2021 Paid $93,479.17
PRM 6100 21081028802 Architect Services, Professional 08/12/2021 Paid $10,828.37
PRM 6100 21080928622 Architect Services, Professional 08/11/2021 Paid $1,645.00
PRM 6100 21072226939 Building Construction, Commercial and Institutional 07/26/2021 Paid $114,347.08
PRM 6100 21072226939 Architect Services, Professional 07/26/2021 Paid $6,845.38
PRM 6100 21062123447 Building Construction, Commercial and Institutional 06/23/2021 Paid $161,174.54
PRM 6100 21062123447 Architect Services, Professional 06/23/2021 Paid $686.66
PRM 6100 21042818728 Building Construction, Commercial and Institutional 04/30/2021 Paid $149,840.59
PRM 6100 21042818728 Architect Services, Professional 04/30/2021 Paid $6,759.30
PRM 6100 21040516358 Building Construction, Commercial and Institutional 04/07/2021 Paid $67,118.60
PRM 6100 21040516358 Architect Services, Professional 04/07/2021 Paid $3,446.18
PRM 6100 21030813506 Building Construction, Commercial and Institutional 03/10/2021 Paid $249,591.84
PRM 6100 21030813506 Architect Services, Professional 03/10/2021 Paid $14,681.94
PRM 6100 21010508279 Architect Services, Professional 01/07/2021 Paid $8,820.00
PRM 6100 20120806079 Building Construction, Commercial and Institutional 12/10/2020 Paid $146,679.59
PRM 6100 20093035406 Architect Services, Professional 10/02/2020 Paid $6,171.52