Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | ASD CONSULTANTS INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|
| PRM 6100 24040821671 | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 04/10/2024 | Outstanding | $3,894.79 |
| PRM 6100 23101101281 | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 10/16/2023 | Paid | $3,562.50 |
| PRM 6100 23091535245 | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 09/19/2023 | Paid | $3,562.50 |
| PRM 6100 23080730550 | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 08/08/2023 | Paid | $3,562.50 |
| PRM 6100 23071728383 | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 07/18/2023 | Paid | $3,562.50 |
| PRM 6100 23061424986 | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 06/16/2023 | Paid | $3,562.50 |
| PRM 6100 23061525030 | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 06/16/2023 | Paid | $9,107.57 |
| PRM 6100 23041719308 | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 04/19/2023 | Paid | $3,562.50 |
| PRM 6100 23031515895 | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 03/20/2023 | Paid | $3,562.50 |
| PRM 6100 23030214499 | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 03/06/2023 | Paid | $54,826.19 |
| PRM 6100 23011109580 | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 01/12/2023 | Paid | $7,709.44 |
| PRM 6100 22120506342 | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 12/06/2022 | Paid | $21,100.74 |
| PRM 6100 22101701984 | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 10/18/2022 | Paid | $260,015.70 |
| PRM 6100 22091431703 | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 09/15/2022 | Paid | $90,255.21 |
| PRM 6100 22080928436 | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 08/11/2022 | Paid | $84,685.01 |
| PRM 6100 22071325943 | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 07/14/2022 | Paid | $88,697.55 |
| PRM 6100 22061623514 | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 06/17/2022 | Paid | $68,307.43 |
| PRM 6100 22051320666 | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 05/16/2022 | Paid | $52,289.92 |
| PRM 6100 22030914647 | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 03/10/2022 | Paid | $86,824.45 |
| PRM 6100 22022212939 | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 02/22/2022 | Paid | $132,050.94 |
| PRM 6100 22010709095 | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 01/11/2022 | Paid | $20,327.04 |
| PRM 6100 21102502285 | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 10/26/2021 | Paid | $45,690.00 |
| PRM 6100 21090230905 | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 09/07/2021 | Paid | $52,456.07 |
| PRM 6100 21022412483 | Building Construction, Commercial and Institutional | 02/25/2021 | Paid | $91,932.34 |
| PRM 6100 20110903586 | Building Construction, Commercial and Institutional | 11/10/2020 | Paid | $10,512.38 |
| PRM 6100 20072328928 | Park Area Construction/Renovation | 07/27/2020 | Paid | $19,425.18 |
| PRM 6100 20051422875 | Building Construction, Commercial and Institutional | 05/18/2020 | Paid | $41,935.28 |
| PRM 6100 20032417831 | Building Construction, Commercial and Institutional | 03/26/2020 | Paid | $43,146.50 |
| PRM 6100 20032417836 | Building Construction, Commercial and Institutional | 03/26/2020 | Paid | $9,621.83 |
| PRM 6100 20031016337 | Park Area Construction/Renovation | 03/11/2020 | Paid | $2,018.75 |
| PRM 6100 20022715112 | Site Work | 02/28/2020 | Paid | $25,478.53 |
| PRM 6100 20012911340 | Concrete | 01/30/2020 | Paid | $14,956.03 |
| PRM 6100 20012911340 | Electrical | 01/30/2020 | Paid | $4,796.68 |
| PRM 6100 20012911340 | Site Work | 01/30/2020 | Paid | $9,686.06 |
| PRM 6100 20012310802 | Park Area Construction/Renovation | 01/27/2020 | Paid | $5,424.09 |
| PRM 6100 20010608979 | Building Construction, Commercial and Institutional | 01/07/2020 | Paid | $165,454.80 |
| PRM 6100 19121307059 | Park Area Construction/Renovation | 12/16/2019 | Paid | $66,402.91 |
| PRM 6100 19111904937 | Building Construction, Commercial and Institutional | 11/20/2019 | Paid | $172,572.01 |
| PRM 6100 19102903079 | Building Construction, Commercial and Institutional | 10/30/2019 | Paid | $156,159.39 |
| PRM 6100 19101701674 | Park Area Construction/Renovation | 10/18/2019 | Paid | $11,853.15 |
| PRM 6100 19101701674 | Site Work | 10/18/2019 | Paid | $18,352.10 |
| PRM 6100 19093034271 | Building Construction, Commercial and Institutional | 10/01/2019 | Paid | $52,383.56 |
| PRM 6100 19091833059 | Concrete | 09/19/2019 | Paid | $147.88 |
| PRM 6100 19091833059 | Site Work | 09/19/2019 | Paid | $36,507.07 |
| PRM 6100 19090932052 | Concrete | 09/11/2019 | Paid | $59,676.62 |
| PRM 6100 19090932052 | Site Work | 09/11/2019 | Paid | $61,008.52 |
| PRM 6100 19081529951 | Building Construction, Commercial and Institutional | 08/16/2019 | Paid | $154,254.61 |
| PRM 6100 19081529970 | Electrical | 08/16/2019 | Paid | $2,185.00 |
| PRM 6100 19081529970 | Site Work | 08/16/2019 | Paid | $5,715.29 |
| PRM 6100 19081329679 | Park Area Construction/Renovation | 08/14/2019 | Paid | $26,200.77 |
| PRM 6100 19073028002 | Concrete | 07/31/2019 | Paid | $26,283.65 |
| PRM 6100 19073028002 | Electrical | 07/31/2019 | Paid | $13,332.20 |
| PRM 6100 19073028002 | Site Work | 07/31/2019 | Paid | $72,253.66 |
| PRM 6100 19073028019 | Park Area Construction/Renovation | 07/31/2019 | Paid | $6,389.13 |
| PRM 6100 19071526606 | Building Construction, Commercial and Institutional | 07/16/2019 | Paid | $83,005.30 |
| PRM 6100 19071526606 | Park Area Construction/Renovation | 07/16/2019 | Paid | $29,370.92 |
| PRM 6100 19061723989 | Park Area Construction/Renovation | 06/18/2019 | Paid | $77,972.92 |
| PRM 6100 19061723992 | Building Construction, Commercial and Institutional | 06/18/2019 | Paid | $172,578.59 |
| PRM 6100 19061423887 | Concrete | 06/17/2019 | Paid | $46,664.00 |
| PRM 6100 19061423887 | Electrical | 06/17/2019 | Paid | $28,014.55 |
| PRM 6100 19061423887 | Site Work | 06/17/2019 | Paid | $95,465.50 |
| PRM 6100 19051721325 | Concrete | 05/20/2019 | Paid | $14,739.25 |
| PRM 6100 19051721325 | Site Work | 05/20/2019 | Paid | $58,058.54 |
| PRM 6100 19051721340 | Building Construction, Commercial and Institutional | 05/20/2019 | Paid | $104,284.12 |
| PRM 6100 19051420995 | Park Area Construction/Renovation | 05/15/2019 | Paid | $28,105.75 |
| PRM 6100 19051320884 | Concrete | 05/14/2019 | Paid | $40,891.23 |
| PRM 6100 19051320884 | Electrical | 05/14/2019 | Paid | $31,350.00 |
| PRM 6100 19051320884 | Site Work | 05/14/2019 | Paid | $38,826.50 |
| PRM 6100 19041618025 | Building Construction, Commercial and Institutional | 04/17/2019 | Paid | $9,308.10 |
| PRM 6100 19041618028 | Concrete | 04/17/2019 | Paid | $2,161.25 |
| PRM 6100 19041618028 | Site Work | 04/17/2019 | Paid | $22,746.80 |
| PRM 6100 19040817243 | Concrete | 04/09/2019 | Paid | $47,291.00 |
| PRM 6100 19040817243 | Electrical | 04/09/2019 | Paid | $812.25 |
| PRM 6100 19040817243 | Site Work | 04/09/2019 | Paid | $33,821.90 |
| PRM 6100 19040116327 | Park Area Construction/Renovation | 04/02/2019 | Paid | $5,600.93 |
| PRM 6100 19032015327 | Building Construction, Commercial and Institutional | 03/21/2019 | Paid | $13,157.98 |
| PRM 6100 19031414733 | Site Work | 03/15/2019 | Paid | $15,050.61 |
| PRM 6100 19030814175 | Concrete | 03/11/2019 | Paid | $18,938.77 |
| PRM 6100 19030814175 | Site Work | 03/11/2019 | Paid | $24,737.55 |
| PRM 6100 19022813319 | Building Construction, Commercial and Institutional | 03/01/2019 | Paid | $83,583.85 |
| PRM 6100 19021311871 | Concrete | 02/14/2019 | Paid | $6,107.55 |
| PRM 6100 19021311871 | Site Work | 02/14/2019 | Paid | $5,870.05 |
| PRM 6100 19020610884 | Building Construction, Commercial and Institutional | 02/07/2019 | Paid | $24,895.70 |
| PRM 6100 19012409419 | Site Work | 01/25/2019 | Paid | $12,739.50 |
| PRM 6100 19012309298 | Concrete | 01/24/2019 | Paid | $16,530.00 |
| PRM 6100 19012209185 | Park Area Construction/Renovation | 01/23/2019 | Paid | $19,357.72 |
| PRM 6100 19010207620 | Building Construction, Commercial and Institutional | 01/03/2019 | Paid | $100,308.59 |
| PRM 6100 18121206437 | Park Area Construction/Renovation | 12/13/2018 | Paid | $2,448.15 |
| PRM 6100 18111904452 | Building Construction, Commercial and Institutional | 11/20/2018 | Paid | $65,565.77 |
| PRM 6100 18110603587 | Building Construction, Commercial and Institutional | 11/07/2018 | Paid | $152,697.30 |
| PRM 6100 18110603587 | Park Area Construction/Renovation | 11/07/2018 | Paid | $45,753.90 |
| PRM 6100 18092031776 | Building Construction, Commercial and Institutional | 09/21/2018 | Paid | $51,588.33 |
| PRM 6100 18092031792 | Park Area Construction/Renovation | 09/21/2018 | Paid | $6,739.54 |
| PRM 6100 18080627677 | Building Construction, Commercial and Institutional | 08/07/2018 | Paid | $79,700.44 |
| PRM 6100 18070224613 | Park Area Construction/Renovation | 07/03/2018 | Paid | $16,439.75 |
| PRM 6100 15072132138 | Architect Services, Professional | 07/22/2015 | Paid | $2,120.00 |
| PRM 6100 15061628091 | Architect Services, Professional | 06/17/2015 | Paid | $2,120.00 |
| PRM 6100 15050423497 | Architect Services, Professional | 05/05/2015 | Paid | $1,700.00 |
| PRM 6100 14101301338 | Architect Services, Professional | 10/14/2014 | Paid | $3,180.00 |
| PRM 6100 14031316400 | Architect Services, Professional | 03/14/2014 | Paid | $8,820.00 |
| PRM 6100 14030715575 | Architect Services, Professional | 03/10/2014 | Paid | $3,060.00 |
| PRM 6100 12121707925 | BUILDING CONSTRUCTION SVCS, NEW (INCL. MAINT AND RPR SVCS) | 12/18/2012 | Paid | $26,856.68 |
| PRM 6100 12040317481 | BUILDING CONSTRUCTION SVCS, NEW (INCL. MAINT AND RPR SVCS) | 04/04/2012 | Paid | $50,514.71 |
| PRM 6100 12011209560 | BUILDING CONSTRUCTION SVCS, NEW (INCL. MAINT AND RPR SVCS) | 01/13/2012 | Paid | $33,225.08 |
| PRM 6100 11091934726 | BUILDING CONSTRUCTION SVCS, NEW (INCL. MAINT AND RPR SVCS) | 09/20/2011 | Paid | $26,119.06 |
| PRM 6100 11071828490 | BUILDING CONSTRUCTION SVCS, NEW (INCL. MAINT AND RPR SVCS) | 07/19/2011 | Paid | $24,079.43 |
| PRM 6100 11060824889 | BUILDING CONSTRUCTION SVCS, NEW (INCL. MAINT AND RPR SVCS) | 06/09/2011 | Paid | $11,281.87 |
| PRM 6100 11041820082 | BUILDING CONSTRUCTION SVCS, NEW (INCL. MAINT AND RPR SVCS) | 04/19/2011 | Paid | $21,711.64 |
| PRM 6100 11032217267 | BUILDING CONSTRUCTION SVCS, NEW (INCL. MAINT AND RPR SVCS) | 03/23/2011 | Paid | $29,802.67 |
| PRM 6100 11030115006 | BUILDING CONSTRUCTION SVCS, NEW (INCL. MAINT AND RPR SVCS) | 03/02/2011 | Paid | $40,409.27 |
| PRM 6100 11020212671 | BUILDING CONSTRUCTION SVCS, NEW (INCL. MAINT AND RPR SVCS) | 02/03/2011 | Paid | $14,047.82 |
| PRM 6100 11011810740 | BUILDING CONSTRUCTION SVCS, NEW (INCL. MAINT AND RPR SVCS) | 01/19/2011 | Paid | $18,650.78 |
| PRM 6100 10122008235 | BUILDING CONSTRUCTION SVCS, NEW (INCL. MAINT AND RPR SVCS) | 12/21/2010 | Paid | $16,685.47 |
| PRM 6100 10111505001 | BUILDING CONSTRUCTION SVCS, NEW (INCL. MAINT AND RPR SVCS) | 11/16/2010 | Paid | $31,155.84 |
| PRM 6100 10100400211 | BUILDING CONSTRUCTION SVCS, NEW (INCL. MAINT AND RPR SVCS) | 10/05/2010 | Paid | $40,631.09 |
| PRM 6100 10090736254 | BUILDING CONSTRUCTION SVCS, NEW (INCL. MAINT AND RPR SVCS) | 09/08/2010 | Paid | $19,621.86 |
| PRM 6100 10081633934 | BUILDING CONSTRUCTION SVCS, NEW (INCL. MAINT AND RPR SVCS) | 08/17/2010 | Paid | $11,886.44 |
| PRM 6100 10080332640 | BUILDING CONSTRUCTION SVCS, NEW (INCL. MAINT AND RPR SVCS) | 08/04/2010 | Paid | $31,622.29 |
| PRM 6100 10062127773 | BUILDING CONSTRUCTION SVCS, NEW (INCL. MAINT AND RPR SVCS) | 06/22/2010 | Paid | $25,860.04 |
| PRM 6100 10060726375 | BUILDING CONSTRUCTION SVCS, NEW (INCL. MAINT AND RPR SVCS) | 06/08/2010 | Paid | $85,143.99 |
| PRM 6100 10050422967 | BUILDING CONSTRUCTION SVCS, NEW (INCL. MAINT AND RPR SVCS) | 05/05/2010 | Paid | $31,864.43 |
| PRM 6100 10050322800 | BUILDING CONSTRUCTION SVCS, NEW (INCL. MAINT AND RPR SVCS) | 05/04/2010 | Paid | $10,131.05 |
| PRM 6100 10032919457 | BUILDING CONSTRUCTION SVCS, NEW (INCL. MAINT AND RPR SVCS) | 03/30/2010 | Paid | $19,412.15 |
| PRM 6100 10020112703 | BUILDING CONSTRUCTION SVCS, NEW (INCL. MAINT AND RPR SVCS) | 02/02/2010 | Paid | $15,924.09 |
| PRM 6100 09120907374 | BUILDING CONSTRUCTION SVCS, NEW (INCL. MAINT AND RPR SVCS) | 12/10/2009 | Paid | $69,519.43 |
| PRM 6100 09092545180 | Construction, Sewer and Storm Drain | 09/28/2009 | Paid | $28,297.80 |
| PRM 6100 09060131432 | Construction, Sewer and Storm Drain | 06/02/2009 | Paid | $57,165.30 |
| PRM 6100 09050528454 | Construction, Sewer and Storm Drain | 05/06/2009 | Paid | $60,553.11 |
| PRM 6100 09040624617 | Construction, Sewer and Storm Drain | 04/07/2009 | Paid | $9,195.30 |
| PRM 6100 09012114495 | CONSTRUCTION, REMODEL & ALTERA | 01/22/2009 | Paid | $3,928.07 |