Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | RODRIGUEZ BARR 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 24032820493 | CONSTRUCTION SERVICES, GENERAL | 04/01/2024 | Outstanding | $182,733.91 |
| PRM 6100 24022316278 | CONSTRUCTION SERVICES, GENERAL | 02/27/2024 | Paid | $271,547.96 |
| PRM 6100 24011711708 | CONSTRUCTION SERVICES, GENERAL | 01/18/2024 | Paid | $144,695.96 |
| PRM 6100 23122009094 | CONSTRUCTION SERVICES, GENERAL | 12/21/2023 | Paid | $117,051.22 |
| PRM 6100 23120406680 | CONSTRUCTION SERVICES, GENERAL | 12/05/2023 | Paid | $361,489.97 |
| PRM 6100 23103103508 | CONSTRUCTION SERVICES, GENERAL | 11/02/2023 | Paid | $505,245.03 |
| PRM 6100 23091935592 | CONSTRUCTION SERVICES, GENERAL | 09/21/2023 | Paid | $194,340.26 |
| PRM 6100 23082132145 | CONSTRUCTION SERVICES, GENERAL | 08/22/2023 | Paid | $254,847.08 |
| PRM 6100 23072629371 | CONSTRUCTION SERVICES, GENERAL | 07/27/2023 | Paid | $200,562.10 |
| PRM 6100 23062225692 | CONSTRUCTION SERVICES, GENERAL | 06/26/2023 | Paid | $223,682.22 |
| PRM 6100 23060223951 | CONSTRUCTION SERVICES, GENERAL | 06/06/2023 | Paid | $277,223.13 |
| PRM 6100 23050120653 | CONSTRUCTION SERVICES, GENERAL | 05/02/2023 | Paid | $311,711.15 |
| PRM 6100 23032016286 | CONSTRUCTION SERVICES, GENERAL | 03/21/2023 | Paid | $32,524.20 |
| PRM 6100 23030815158 | CONSTRUCTION SERVICES, GENERAL | 03/09/2023 | Paid | $109,994.80 |
| PRM 6100 23020612009 | CONSTRUCTION SERVICES, GENERAL | 02/07/2023 | Paid | $142,188.58 |
| PRM 6100 23012310923 | Site Work | 01/26/2023 | Paid | $2,764.80 |
| PRM 6100 23011109579 | Site Work | 01/12/2023 | Paid | $10,123.58 |
| PRM 6100 22112105185 | Site Work | 11/22/2022 | Paid | $19,474.49 |
| PRM 6100 22101802244 | Site Work | 10/20/2022 | Paid | $68,274.69 |
| PRM 6100 22093033281 | Site Work | 10/03/2022 | Paid | $94,641.24 |
| PRM 6100 22081729049 | Site Work | 08/18/2022 | Paid | $39,961.49 |
| PRM 6100 22081729052 | MANAGEMENT, CONSTRUCTION | 08/18/2022 | Paid | $85,371.89 |
| PRM 6100 22072026626 | Site Work | 07/25/2022 | Paid | $39,509.43 |
| PRM 6100 22061323194 | Site Work | 06/14/2022 | Paid | $85,302.77 |
| PRM 6100 22050920128 | Site Work | 05/10/2022 | Paid | $51,295.93 |
| PRM 6100 22041818276 | Site Work | 04/19/2022 | Paid | $63,202.62 |
| PRM 6100 22030814547 | Site Work | 03/10/2022 | Paid | $113,264.03 |
| PRM 6100 22030313999 | Site Work | 03/07/2022 | Paid | $62,065.66 |
| PRM 6100 20022414514 | MANAGEMENT, CONSTRUCTION | 02/25/2020 | Paid | $109,369.01 |
| PRM 6100 19102202233 | MANAGEMENT, CONSTRUCTION | 10/23/2019 | Paid | $49,211.89 |
| PRM 6100 19080528741 | MANAGEMENT, CONSTRUCTION | 08/07/2019 | Paid | $148,930.09 |
| PRM 6100 19041517917 | MANAGEMENT, CONSTRUCTION | 04/16/2019 | Paid | $113,199.67 |
| PRM 6100 19030513732 | MANAGEMENT, CONSTRUCTION | 03/06/2019 | Paid | $161,611.21 |
| PRM 6100 19021311862 | MANAGEMENT, CONSTRUCTION | 02/14/2019 | Paid | $335,229.27 |
| PRM 6100 19012509508 | MANAGEMENT, CONSTRUCTION | 01/28/2019 | Paid | $497,337.31 |
| PRM 6100 18121006247 | MANAGEMENT, CONSTRUCTION | 12/11/2018 | Paid | $318,757.66 |
| PRM 6100 18112004615 | MANAGEMENT, CONSTRUCTION | 11/21/2018 | Paid | $402,637.65 |
| PRM 6100 18100100035 | MANAGEMENT, CONSTRUCTION | 10/02/2018 | Paid | $355,376.54 |
| PRM 6100 18091731286 | MANAGEMENT, CONSTRUCTION | 09/18/2018 | Paid | $257,338.84 |
| PRM 6100 18080627674 | MANAGEMENT, CONSTRUCTION | 08/07/2018 | Paid | $198,279.55 |
| PRM 6100 18071625829 | MANAGEMENT, CONSTRUCTION | 07/17/2018 | Paid | $199,726.15 |
| PRM 6100 18060422124 | MANAGEMENT, CONSTRUCTION | 06/05/2018 | Paid | $275,461.83 |
| PRM 6100 18050719716 | MANAGEMENT, CONSTRUCTION | 05/08/2018 | Paid | $232,438.78 |
| PRM 6100 18040216601 | MANAGEMENT, CONSTRUCTION | 04/03/2018 | Paid | $183,035.76 |
| PRM 6100 18032215747 | MANAGEMENT, CONSTRUCTION | 03/23/2018 | Paid | $108,060.87 |
| PRM 6100 18031915275 | MANAGEMENT, CONSTRUCTION | 03/20/2018 | Paid | $83,456.70 |
| PRM 6100 18022012582 | MANAGEMENT, CONSTRUCTION | 02/22/2018 | Paid | $127,917.70 |
| PRM 6100 17120405673 | MANAGEMENT, CONSTRUCTION | 12/05/2017 | Paid | $380,503.37 |
| PRM 6100 17120405680 | MANAGEMENT, CONSTRUCTION | 12/05/2017 | Paid | $152,957.23 |
| PRM 6100 17091933985 | MANAGEMENT, CONSTRUCTION | 09/20/2017 | Paid | $141,912.04 |
| PRM 6100 15070229992 | Park Area Construction/Renovation | 07/06/2015 | Paid | $34,460.15 |
| PRM 6100 14112405880 | SIDEWALK, PORTLAND CEMENT CONCRETE. | 11/25/2014 | Paid | $97,041.91 |
| PRM 6100 14090235492 | SIDEWALK, PORTLAND CEMENT CONCRETE. | 09/03/2014 | Paid | $33,090.18 |
| PRM 6100 14081233208 | Airport Facility Construction | 08/13/2014 | Paid | $1,001,456.57 |
| PRM 6100 14080632665 | CONSTRUCTION SERVICES, GENERAL | 08/07/2014 | Paid | $81,106.49 |
| PRM 6100 14072130543 | SIDEWALK, PORTLAND CEMENT CONCRETE. | 07/22/2014 | Paid | $6,295.19 |
| PRM 6100 14061726561 | SIDEWALK, PORTLAND CEMENT CONCRETE. | 06/18/2014 | Paid | $32,282.41 |
| PRM 6100 14061626390 | Airport Facility Construction | 06/17/2014 | Paid | $13,678.44 |
| PRM 6100 14052123983 | SIDEWALK, PORTLAND CEMENT CONCRETE. | 05/22/2014 | Paid | $36,550.62 |
| PRM 6100 14052023791 | Park Area Construction/Renovation | 05/21/2014 | Paid | $21,305.81 |
| PRM 6100 14051222931 | Airport Facility Construction | 05/13/2014 | Paid | $275,209.10 |
| PRM 6100 14042120642 | CONSTRUCTION SERVICES, GENERAL | 04/22/2014 | Paid | $233,732.60 |
| PRM 6100 14042120642 | Construction, Energy Related (All Types) | 04/22/2014 | Paid | $27,620.55 |
| PRM 6100 14042120642 | Park Area Construction/Renovation | 04/22/2014 | Paid | $33,250.00 |
| PRM 6100 14042120642 | SIDEWALK, PORTLAND CEMENT CONCRETE. | 04/22/2014 | Paid | $268,721.77 |
| PRM 6100 14031816718 | SIDEWALK, PORTLAND CEMENT CONCRETE. | 03/19/2014 | Paid | $174,775.96 |
| PRM 6100 14031816727 | Park Area Construction/Renovation | 03/19/2014 | Paid | $58,508.57 |
| PRM 6100 14022714892 | SIDEWALK, PORTLAND CEMENT CONCRETE. | 02/28/2014 | Paid | $252,690.81 |
| PRM 6100 14012111342 | Park Area Construction/Renovation | 01/22/2014 | Paid | $24,471.84 |
| PRM 6100 14012111344 | SIDEWALK, PORTLAND CEMENT CONCRETE. | 01/22/2014 | Paid | $353,486.47 |
| PRM 6100 14011010522 | CONSTRUCTION SERVICES, GENERAL | 01/13/2014 | Paid | $15,144.98 |
| PRM 6100 13121607989 | SIDEWALK, PORTLAND CEMENT CONCRETE. | 12/17/2013 | Paid | $168,842.23 |
| PRM 6100 13121307854 | Park Area Construction/Renovation | 12/16/2013 | Paid | $60,159.21 |
| PRM 6100 13120406846 | Park Area Construction/Renovation | 12/05/2013 | Paid | $111,433.60 |
| PRM 6100 13112706373 | Airport Facility Construction | 12/02/2013 | Paid | $777,187.81 |
| PRM 6100 13111905624 | SIDEWALK, PORTLAND CEMENT CONCRETE. | 11/20/2013 | Paid | $294,195.09 |
| PRM 6100 13110404162 | Airport Facility Construction | 11/05/2013 | Paid | $335,757.86 |
| PRM 6100 13101801851 | Park Area Construction/Renovation | 10/21/2013 | Paid | $69,531.44 |
| PRM 6100 13100900946 | Airport Facility Construction | 10/10/2013 | Paid | $517,633.41 |
| PRM 6100 13100400524 | Park Area Construction/Renovation | 10/07/2013 | Paid | $55,181.40 |
| PRM 6100 13092436186 | Airport Facility Construction | 09/25/2013 | Paid | $282,914.69 |
| PRM 6100 13091635293 | SIDEWALK, PORTLAND CEMENT CONCRETE. | 09/17/2013 | Paid | $142,144.78 |
| PRM 6100 13082232976 | Park Area Construction/Renovation | 08/23/2013 | Paid | $19,664.46 |
| PRM 6100 13081932501 | SIDEWALK, PORTLAND CEMENT CONCRETE. | 08/20/2013 | Paid | $45,155.11 |
| PRM 6100 13081632387 | CONSTRUCTION SERVICES, GENERAL | 08/19/2013 | Paid | $53,829.69 |
| PRM 6100 13073030745 | Airport Facility Construction | 07/31/2013 | Paid | $405,596.34 |
| PRM 6100 13072930548 | Park Area Construction/Renovation | 07/30/2013 | Paid | $60,827.32 |
| PRM 6100 13071528290 | SIDEWALK, PORTLAND CEMENT CONCRETE. | 07/16/2013 | Paid | $16,068.83 |
| PRM 6100 13070827572 | Airport Facility Construction | 07/09/2013 | Paid | $508,586.44 |
| PRM 6100 13061425798 | SIDEWALK, PORTLAND CEMENT CONCRETE. | 06/17/2013 | Paid | $19,496.81 |
| PRM 6100 13061025309 | Park Area Construction/Renovation | 06/11/2013 | Paid | $31,674.86 |
| PRM 6100 13060324676 | Airport Facility Construction | 06/04/2013 | Paid | $809,513.86 |
| PRM 6100 13052824030 | Airport Facility Construction | 05/29/2013 | Paid | $94,436.56 |
| PRM 6100 13051422763 | Airport Facility Construction | 05/15/2013 | Paid | $217,756.18 |
| PRM 6100 13051022526 | Park Area Construction/Renovation | 05/13/2013 | Paid | $20,431.65 |
| PRM 6100 13050622002 | CONSTRUCTION SERVICES, GENERAL | 05/07/2013 | Paid | $172,879.34 |
| PRM 6100 13042621178 | Airport Facility Construction | 04/29/2013 | Paid | $167,590.13 |
| PRM 6100 13041519774 | Airport Facility Construction | 04/16/2013 | Paid | $101,209.69 |
| PRM 6100 13040919229 | Construction, Energy Related (All Types) | 04/10/2013 | Paid | $153,111.26 |
| PRM 6100 13032217646 | Airport Facility Construction | 03/25/2013 | Paid | $53,223.93 |
| PRM 6100 13031817176 | CONSTRUCTION SERVICES, GENERAL | 03/19/2013 | Paid | $150,851.78 |
| PRM 6100 13030415696 | Airport Facility Construction | 03/05/2013 | Paid | $362,489.69 |
| PRM 6100 13022514823 | Airport Facility Construction | 02/26/2013 | Paid | $89,793.59 |
| PRM 6100 13022214637 | Airport Facility Construction | 02/25/2013 | Paid | $157,127.05 |
| PRM 6100 13021914321 | Airport Facility Construction | 02/20/2013 | Paid | $175,239.02 |
| PRM 6100 13021414106 | CONSTRUCTION SERVICES, GENERAL | 02/15/2013 | Paid | $213,035.49 |
| PRM 6100 13021113715 | Construction, Energy Related (All Types) | 02/12/2013 | Paid | $20,160.74 |
| PRM 6100 13011811343 | Construction, Energy Related (All Types) | 01/22/2013 | Paid | $26,401.92 |
| PRM 6100 13011110532 | CONSTRUCTION SERVICES, GENERAL | 01/14/2013 | Paid | $129,185.93 |
| PRM 6100 12121707934 | Airport Facility Construction | 12/18/2012 | Paid | $183,826.32 |
| PRM 6100 12121107203 | Construction, Energy Related (All Types) | 12/12/2012 | Paid | $10,984.72 |
| PRM 6100 12120306416 | CONSTRUCTION SERVICES, GENERAL | 12/04/2012 | Paid | $271,587.71 |
| PRM 6100 12112906263 | Construction, Energy Related (All Types) | 11/30/2012 | Paid | $6,241.36 |
| PRM 6100 12111905430 | CONSTRUCTION SERVICES, GENERAL | 11/20/2012 | Paid | $194,244.66 |
| PRM 6100 12102202629 | CONSTRUCTION SERVICES, GENERAL | 10/23/2012 | Paid | $66,410.69 |
| PRM 6100 12091934424 | Airport Facility Construction | 09/20/2012 | Paid | $21,807.25 |
| PRM 6100 12091433962 | CONSTRUCTION SERVICES, GENERAL | 09/17/2012 | Paid | $20,527.70 |
| PRM 6100 12082932251 | Airport Facility Maint. and Repair | 08/30/2012 | Paid | $60,523.12 |
| PRM 6100 12071928000 | Airport Facility Construction | 07/20/2012 | Paid | $202,448.79 |
| PRM 6100 12071627518 | Airport Facility Construction | 07/17/2012 | Paid | $42,256.00 |
| PRM 6100 12070226272 | CONSTRUCTION SERVICES, GENERAL | 07/03/2012 | Paid | $20,527.79 |
| PRM 6100 12040917901 | Airport Facility Construction | 04/10/2012 | Paid | $208,417.87 |
| PRM 6100 12020211380 | Airport Facility Construction | 02/03/2012 | Paid | $453,886.07 |
| PRM 6100 12010308557 | Airport Facility Maint. and Repair | 01/04/2012 | Paid | $266,312.22 |
| PRM 6100 11110703877 | Airport Facility Maint. and Repair | 11/08/2011 | Paid | $195,529.83 |
| PRM 6100 11102702863 | Airport Facility Construction | 10/28/2011 | Paid | $1,096,588.51 |
| PRM 6100 11093036064 | Airport Facility Maint. and Repair | 10/03/2011 | Paid | $171,173.62 |
| PRM 6100 11091934730 | Airport Facility Construction | 09/20/2011 | Paid | $710,485.79 |
| PRM 6100 11091234143 | Airport Facility Maint. and Repair | 09/13/2011 | Paid | $25,261.34 |
| PRM 6100 11081531332 | Airport Facility Construction | 08/16/2011 | Paid | $743,127.07 |
| PRM 6100 11080330090 | Airport Facility Maint. and Repair | 08/04/2011 | Paid | $15,200.00 |
| PRM 6100 11070827699 | Airport Facility Construction | 07/11/2011 | Paid | $480,515.16 |
| PRM 6100 11062026054 | Airport Facility Maint. and Repair | 06/21/2011 | Paid | $46,425.04 |
| PRM 6100 11061725933 | Airport Facility Construction | 06/20/2011 | Paid | $424,365.75 |
| PRM 6100 11051823116 | Airport Facility Construction | 05/19/2011 | Paid | $142,783.51 |
| PRM 6100 11012111265 | Heating, Ventilating and Air Conditioning (HVAC) | 01/24/2011 | Paid | $33,372.83 |
| PRM 6100 10091737715 | Heating, Ventilating and Air Conditioning (HVAC) | 09/20/2010 | Paid | $33,922.74 |
| PRM 6100 10081033317 | Heating, Ventilating and Air Conditioning (HVAC) | 08/11/2010 | Paid | $46,507.63 |
| PRM 6100 10070929903 | Heating, Ventilating and Air Conditioning (HVAC) | 07/12/2010 | Paid | $107,881.42 |
| PRM 6100 10060426241 | Heating, Ventilating and Air Conditioning (HVAC) | 06/07/2010 | Paid | $152,798.91 |
| PRM 6100 10050422968 | Heating, Ventilating and Air Conditioning (HVAC) | 05/05/2010 | Paid | $44,125.64 |
| PRM 6100 10050322803 | Heating, Ventilating and Air Conditioning (HVAC) | 05/04/2010 | Paid | $83,976.13 |
| PRM 6100 10032619282 | SIDEWALK W/RAMPS FOR THE HANDICAPPED. | 03/29/2010 | Paid | $174,350.00 |
| PRM 6100 10032418982 | Heating, Ventilating and Air Conditioning (HVAC) | 03/25/2010 | Paid | $97,371.23 |
| PRM 6100 10032318822 | SIDEWALK W/RAMPS FOR THE HANDICAPPED. | 03/24/2010 | Paid | $3,127.91 |
| PRM 6100 10032318823 | SIDEWALK W/RAMPS FOR THE HANDICAPPED. | 03/24/2010 | Paid | $16,139.14 |