Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | JAMAIL & SMITH CONSTRUCTION LP |
| 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 24030617610 | CONSTRUCTION, REMODEL & ALTERA | 03/07/2024 | Paid | $12,858.35 |
| PRM 6100 24022816662 | CONSTRUCTION, REMODEL & ALTERA | 02/29/2024 | Paid | $24,755.30 |
| PRM 6100 24022015550 | CONSTRUCTION, REMODEL & ALTERA | 02/21/2024 | Paid | $78,925.72 |
| PRM 6100 24021615363 | CONSTRUCTION, REMODEL & ALTERA | 02/20/2024 | Paid | $26,044.12 |
| PRM 6100 24012512749 | Electrical | 01/29/2024 | Paid | $5,996.28 |
| PRM 6100 24012512754 | Electrical | 01/29/2024 | Paid | $11,596.08 |
| PRM 6100 24012412526 | CONSTRUCTION, REMODEL & ALTERA | 01/25/2024 | Paid | $33,058.73 |
| PRM 6100 24011111248 | CONSTRUCTION, REMODEL & ALTERA | 01/16/2024 | Paid | $40,467.83 |
| PRM 6100 24011111251 | CONSTRUCTION, REMODEL & ALTERA | 01/16/2024 | Paid | $28,473.49 |
| PRM 6100 24010910877 | CONSTRUCTION, REMODEL & ALTERA | 01/11/2024 | Paid | $97,957.41 |
| PRM 6100 23121408302 | CONSTRUCTION, REMODEL & ALTERA | 12/18/2023 | Paid | $34,865.21 |
| PRM 6100 23101701963 | CONSTRUCTION, REMODEL & ALTERA | 10/19/2023 | Paid | $106,771.79 |
| PRM 6100 23091835361 | CONSTRUCTION, REMODEL & ALTERA | 09/19/2023 | Paid | $2,700.00 |
| PRM 6100 23090133598 | CONSTRUCTION, REMODEL & ALTERA | 09/05/2023 | Paid | $13,566.17 |
| PRM 6100 23082432564 | CONSTRUCTION, REMODEL & ALTERA | 08/28/2023 | Paid | $16,275.16 |
| PRM 6100 23082432567 | CONSTRUCTION, REMODEL & ALTERA | 08/28/2023 | Paid | $50,454.00 |
| PRM 6100 23051722386 | Electrical | 05/18/2023 | Paid | $58,679.04 |
| PRM 6100 23050220820 | CONSTRUCTION, REMODEL & ALTERA | 05/04/2023 | Paid | $8,457.68 |
| PRM 6100 23050220822 | CONSTRUCTION, REMODEL & ALTERA | 05/04/2023 | Paid | $40,570.55 |
| PRM 6100 23032917428 | CONSTRUCTION, REMODEL & ALTERA | 04/03/2023 | Paid | $20,097.29 |
| PRM 6100 23012711533 | Electrical | 01/31/2023 | Paid | $8,643.05 |
| PRM 6100 23012511206 | CONSTRUCTION, REMODEL & ALTERA | 01/30/2023 | Paid | $36,694.86 |
| PRM 6100 22121907746 | Electrical | 12/20/2022 | Paid | $68,060.44 |
| PRM 6100 22120506326 | Electrical | 12/06/2022 | Paid | $6,523.40 |
| PRM 6100 22111504622 | CONSTRUCTION, REMODEL & ALTERA | 11/17/2022 | Paid | $42,537.35 |
| PRM 6100 22071926441 | CONSTRUCTION, REMODEL & ALTERA | 07/21/2022 | Paid | $7,139.49 |
| PRM 6100 22071426035 | Electrical | 07/18/2022 | Paid | $41,285.97 |
| PRM 6100 22071325944 | Electrical | 07/14/2022 | Paid | $72,411.36 |
| PRM 6100 22070425061 | CONSTRUCTION, REMODEL & ALTERA | 07/06/2022 | Paid | $64,971.00 |
| PRM 6100 22060822799 | CONSTRUCTION, REMODEL & ALTERA | 06/09/2022 | Paid | $897.64 |
| PRM 6100 22052421417 | CONSTRUCTION, REMODEL & ALTERA | 05/26/2022 | Paid | $227,484.00 |
| PRM 6100 22051921039 | CONSTRUCTION, REMODEL & ALTERA | 05/23/2022 | Paid | $31,903.97 |
| PRM 6100 22051220531 | Electrical | 05/16/2022 | Paid | $1,922.48 |
| PRM 6100 22051320667 | Electrical | 05/16/2022 | Paid | $2,054.33 |
| PRM 6100 22051320669 | Electrical | 05/16/2022 | Paid | $1,792.62 |
| PRM 6100 22050920174 | CONSTRUCTION, REMODEL & ALTERA | 05/12/2022 | Paid | $25,402.64 |
| PRM 6100 22041117670 | CONSTRUCTION, REMODEL & ALTERA | 04/12/2022 | Paid | $35,302.59 |
| PRM 6100 22031615258 | CONSTRUCTION, REMODEL & ALTERA | 03/17/2022 | Paid | $2,653.16 |
| PRM 6100 21101101025 | Electrical | 10/14/2021 | Paid | $6,834.77 |
| PRM 6100 21071325920 | Electrical | 07/15/2021 | Paid | $61,512.93 |
| PRM 6200 21052421228 | REPAIR OF DOOR CLOSURES | 05/26/2021 | Paid | $1,888.75 |
| PRM 6100 21042818743 | CONSTRUCTION, REMODEL & ALTERA | 04/30/2021 | Paid | $8,006.98 |
| PRM 6100 21033116101 | CONSTRUCTION, REMODEL & ALTERA | 04/02/2021 | Paid | $1,872.70 |
| PRM 6100 21031614453 | CONSTRUCTION, REMODEL & ALTERA | 03/18/2021 | Paid | $3,039.05 |
| PRM 6100 21021011860 | CONSTRUCTION, REMODEL & ALTERA | 02/12/2021 | Paid | $65,400.00 |
| PRM 6100 21011108909 | CONSTRUCTION, REMODEL & ALTERA | 01/13/2021 | Paid | $55,992.83 |
| PRM 6100 20120806080 | CONSTRUCTION, REMODEL & ALTERA | 12/10/2020 | Paid | $47,502.34 |
| PRM 6100 20120205439 | CONSTRUCTION, REMODEL & ALTERA | 12/04/2020 | Paid | $19,648.94 |
| PRM 6100 20082531996 | CONSTRUCTION, REMODEL & ALTERA | 08/27/2020 | Paid | $45,301.23 |
| PRM 6100 20080329904 | CONSTRUCTION, REMODEL & ALTERA | 08/05/2020 | Paid | $274,398.64 |
| PRM 6100 20073129730 | CONSTRUCTION, REMODEL & ALTERA | 08/04/2020 | Paid | $38,347.64 |
| PRM 6100 20072729315 | CONSTRUCTION, REMODEL & ALTERA | 07/29/2020 | Paid | $1,279.29 |
| PRM 6100 20071527994 | CONSTRUCTION, REMODEL & ALTERA | 07/17/2020 | Paid | $437.25 |
| PRM 6100 20060824866 | CONSTRUCTION, REMODEL & ALTERA | 06/10/2020 | Paid | $214,500.00 |
| PRM 6100 20052123561 | CONSTRUCTION, REMODEL & ALTERA | 05/27/2020 | Paid | $139,697.50 |
| PRM 6100 20051523065 | CONSTRUCTION, REMODEL & ALTERA | 05/20/2020 | Paid | $2,798.50 |
| PRM 6100 20051422879 | CONSTRUCTION, REMODEL & ALTERA | 05/19/2020 | Paid | $211,000.00 |
| PRM 6100 20050622147 | CONSTRUCTION, REMODEL & ALTERA | 05/12/2020 | Paid | $14,734.59 |
| PRM 6100 20042320892 | CONSTRUCTION, REMODEL & ALTERA | 04/28/2020 | Paid | $52,247.10 |
| PRM 6100 20042020483 | CONSTRUCTION, REMODEL & ALTERA | 04/22/2020 | Paid | $2,744.34 |
| PRM 6100 20041319810 | CONSTRUCTION, REMODEL & ALTERA | 04/15/2020 | Paid | $122,882.50 |
| PRM 6100 20041319842 | CONSTRUCTION, REMODEL & ALTERA | 04/15/2020 | Paid | $42,439.39 |
| PRM 6100 20040719417 | CONSTRUCTION, REMODEL & ALTERA | 04/10/2020 | Paid | $471.23 |
| PRM 6100 20033118638 | CONSTRUCTION, REMODEL & ALTERA | 04/03/2020 | Paid | $24,699.11 |
| PRM 6100 20033118640 | CONSTRUCTION, REMODEL & ALTERA | 04/03/2020 | Paid | $25,186.51 |
| PRM 6100 20033118668 | CONSTRUCTION, REMODEL & ALTERA | 04/03/2020 | Paid | $3,548.91 |
| PRM 6100 20031817183 | CONSTRUCTION, REMODEL & ALTERA | 03/20/2020 | Paid | $87,023.90 |
| PRM 6100 20031717089 | CONSTRUCTION, REMODEL & ALTERA | 03/19/2020 | Paid | $153,900.00 |
| PRM 6100 20030916178 | CONSTRUCTION, REMODEL & ALTERA | 03/11/2020 | Paid | $8,953.47 |
| PRM 6100 20021813927 | CONSTRUCTION, REMODEL & ALTERA | 02/20/2020 | Paid | $177,887.50 |
| PRM 6100 20012110431 | CONSTRUCTION, REMODEL & ALTERA | 01/23/2020 | Paid | $19,000.00 |
| PRM 6100 20011009774 | CONSTRUCTION, REMODEL & ALTERA | 01/15/2020 | Paid | $7,646.73 |
| PRM 6100 19123008294 | CONSTRUCTION, REMODEL & ALTERA | 01/03/2020 | Paid | $2,210.64 |
| PRM 6100 19122708109 | CONSTRUCTION, REMODEL & ALTERA | 01/02/2020 | Paid | $3,999.99 |
| PRM 6100 19121807555 | CONSTRUCTION, REMODEL & ALTERA | 12/23/2019 | Paid | $15,551.16 |
| PRM 6100 19121807558 | CONSTRUCTION, REMODEL & ALTERA | 12/23/2019 | Paid | $21,738.09 |
| PRM 6100 19121807470 | CONSTRUCTION, REMODEL & ALTERA | 12/20/2019 | Paid | $7,171.38 |
| PRM 6100 19112605688 | CONSTRUCTION, REMODEL & ALTERA | 11/27/2019 | Paid | $39,579.31 |
| PRM 6100 19110503573 | CONSTRUCTION, REMODEL & ALTERA | 11/06/2019 | Paid | $10,243.82 |
| PRM 6100 19081429834 | CONSTRUCTION, REMODEL & ALTERA | 08/15/2019 | Paid | $30,348.26 |
| PRM 6100 19061223692 | CONSTRUCTION, REMODEL & ALTERA | 06/14/2019 | Paid | $49,761.04 |
| PRM 6100 19050119751 | CONSTRUCTION, REMODEL & ALTERA | 05/02/2019 | Paid | $4,500.00 |
| PRM 6100 19042619174 | CONSTRUCTION, REMODEL & ALTERA | 04/29/2019 | Paid | $9,000.00 |
| PRM 6100 19042619178 | CONSTRUCTION, REMODEL & ALTERA | 04/29/2019 | Paid | $4,500.00 |
| PRM 6100 19041117628 | CONSTRUCTION, REMODEL & ALTERA | 04/12/2019 | Paid | $7,402.37 |
| PRM 6100 19031815024 | CONSTRUCTION, REMODEL & ALTERA | 03/19/2019 | Paid | $14,932.11 |
| PRM 6100 19020711113 | CONSTRUCTION, REMODEL & ALTERA | 02/08/2019 | Paid | $2,174.42 |
| PRM 6100 19012209184 | CONSTRUCTION, REMODEL & ALTERA | 01/23/2019 | Paid | $1,375.00 |
| PRM 6100 19010808122 | CONSTRUCTION, REMODEL & ALTERA | 01/09/2019 | Paid | $7,275.00 |
| PRM 6100 18120405762 | CONSTRUCTION, REMODEL & ALTERA | 12/05/2018 | Paid | $127,694.61 |
| PRM 6100 18110603578 | CONSTRUCTION, REMODEL & ALTERA | 11/07/2018 | Paid | $155,674.01 |
| PRM 6100 18082128880 | CONSTRUCTION, REMODEL & ALTERA | 08/22/2018 | Paid | $34,034.70 |
| PRM 6100 18082028698 | CONSTRUCTION, REMODEL & ALTERA | 08/21/2018 | Paid | $56,339.81 |
| PRM 6100 18082028711 | CONSTRUCTION, REMODEL & ALTERA | 08/21/2018 | Paid | $94,904.63 |
| PRM 6100 18082028725 | CONSTRUCTION, REMODEL & ALTERA | 08/21/2018 | Paid | $29,140.10 |
| PRM 6100 18062023498 | CONSTRUCTION, REMODEL & ALTERA | 06/21/2018 | Paid | $98,633.17 |
| PRM 6100 18052120903 | CONSTRUCTION, REMODEL & ALTERA | 05/22/2018 | Paid | $44,758.65 |
| PRM 6100 18051720711 | CONSTRUCTION, REMODEL & ALTERA | 05/18/2018 | Paid | $70,432.00 |
| PRM 6100 18040917208 | CONSTRUCTION, REMODEL & ALTERA | 04/10/2018 | Paid | $76,476.64 |
| PRM 6100 18040617139 | CONSTRUCTION, REMODEL & ALTERA | 04/09/2018 | Paid | $64,446.06 |
| PRM 6100 17090532578 | CONSTRUCTION, REMODEL & ALTERA | 09/06/2017 | Paid | $28,269.16 |
| PRM 6100 17082131210 | CONSTRUCTION, REMODEL & ALTERA | 08/22/2017 | Paid | $56,701.49 |
| PRM 6100 17060523945 | CONSTRUCTION, REMODEL & ALTERA | 06/07/2017 | Paid | $41,731.42 |
| PRM 6100 17042520223 | CONSTRUCTION, REMODEL & ALTERA | 04/27/2017 | Paid | $4,536.83 |
| PRM 6100 17041819514 | CONSTRUCTION, REMODEL & ALTERA | 04/20/2017 | Paid | $5,140.92 |
| PRM 6100 17041819508 | CONSTRUCTION, REMODEL & ALTERA | 04/19/2017 | Paid | $5,964.13 |
| PRM 6100 17041819532 | CONSTRUCTION, REMODEL & ALTERA | 04/19/2017 | Paid | $6,587.57 |
| PRM 6100 17040318055 | CONSTRUCTION, REMODEL & ALTERA | 04/04/2017 | Paid | $53,677.22 |
| PRM 6100 17032016638 | CONSTRUCTION, REMODEL & ALTERA | 03/21/2017 | Paid | $185,625.60 |
| PRM 6100 17022214064 | CONSTRUCTION, REMODEL & ALTERA | 02/24/2017 | Paid | $35,998.24 |
| PRM 6100 17021313023 | CONSTRUCTION, REMODEL & ALTERA | 02/15/2017 | Paid | $16,486.58 |
| PRM 6100 17013011446 | CONSTRUCTION, REMODEL & ALTERA | 02/01/2017 | Paid | $6,428.14 |
| PRM 6100 17013011460 | CONSTRUCTION, REMODEL & ALTERA | 02/01/2017 | Paid | $30,796.70 |
| PRM 6100 16121907535 | CONSTRUCTION, REMODEL & ALTERA | 12/20/2016 | Paid | $37,846.29 |
| PRM 6100 16121907551 | CONSTRUCTION, REMODEL & ALTERA | 12/20/2016 | Paid | $29,042.25 |
| PRM 6100 16071431013 | CONSTRUCTION, REMODEL & ALTERA | 07/15/2016 | Paid | $173,608.90 |
| PRM 6100 16070529897 | CONSTRUCTION, REMODEL & ALTERA | 07/06/2016 | Paid | $94,313.85 |
| PRM 6100 16041821935 | CONSTRUCTION, REMODEL & ALTERA | 04/19/2016 | Paid | $136,879.36 |
| PRM 6100 16041821943 | CONSTRUCTION, REMODEL & ALTERA | 04/19/2016 | Paid | $22,316.40 |
| PRM 6100 16032819575 | CONSTRUCTION, REMODEL & ALTERA | 03/29/2016 | Paid | $40,516.93 |
| PRM 6100 16030716888 | CONSTRUCTION, REMODEL & ALTERA | 03/08/2016 | Paid | $114,718.39 |
| PRM 6100 16030316544 | CONSTRUCTION, REMODEL & ALTERA | 03/04/2016 | Paid | $88,750.02 |
| PRM 6100 16021614349 | CONSTRUCTION, REMODEL & ALTERA | 02/19/2016 | Paid | $38,265.44 |
| PRM 6100 16012812748 | CONSTRUCTION, REMODEL & ALTERA | 01/29/2016 | Paid | $12,737.47 |
| PRM 6100 16011311006 | CONSTRUCTION, REMODEL & ALTERA | 01/14/2016 | Paid | $14,930.05 |
| PRM 6100 15121007420 | CONSTRUCTION, REMODEL & ALTERA | 12/16/2015 | Paid | $19,547.90 |
| PRM 6100 15111704970 | CONSTRUCTION, REMODEL & ALTERA | 11/19/2015 | Paid | $33,454.43 |
| PRM 6100 15111204644 | CONSTRUCTION, REMODEL & ALTERA | 11/16/2015 | Paid | $30,014.88 |
| PRM 6100 15110303774 | CONSTRUCTION, REMODEL & ALTERA | 11/06/2015 | Paid | $7,600.00 |
| PRM 6100 15102703055 | CONSTRUCTION, REMODEL & ALTERA | 11/02/2015 | Paid | $181,277.32 |
| PRM 6100 15100800809 | CONSTRUCTION, REMODEL & ALTERA | 10/09/2015 | Paid | $12,000.00 |
| PRM 6100 15100100072 | CONSTRUCTION, REMODEL & ALTERA | 10/07/2015 | Paid | $1,303.03 |
| PRM 6100 15091538658 | CONSTRUCTION, REMODEL & ALTERA | 09/21/2015 | Paid | $64,679.71 |
| PRM 6100 15091538659 | CONSTRUCTION, REMODEL & ALTERA | 09/21/2015 | Paid | $51,167.94 |
| PRM 6100 15090938036 | CONSTRUCTION, REMODEL & ALTERA | 09/15/2015 | Paid | $8,306.12 |
| PRM 6100 15080433733 | CONSTRUCTION, REMODEL & ALTERA | 08/10/2015 | Paid | $132,189.37 |
| PRM 6100 15061527878 | CONSTRUCTION, REMODEL & ALTERA | 06/19/2015 | Paid | $35,756.06 |
| PRM 6100 15052625932 | CONSTRUCTION, REMODEL & ALTERA | 05/27/2015 | Paid | $16,515.89 |
| PRM 6100 15051925283 | CONSTRUCTION, REMODEL & ALTERA | 05/22/2015 | Paid | $18,897.53 |
| PRM 6100 15051925284 | CONSTRUCTION, REMODEL & ALTERA | 05/22/2015 | Paid | $88,928.73 |
| PRM 6100 15042722697 | CONSTRUCTION, REMODEL & ALTERA | 04/28/2015 | Paid | $37,650.17 |
| PRM 6100 15041020869 | CONSTRUCTION, REMODEL & ALTERA | 04/15/2015 | Paid | $26,249.14 |
| PRM 6100 15032418730 | CONSTRUCTION, REMODEL & ALTERA | 03/26/2015 | Paid | $32,710.50 |
| PRM 6100 15032418731 | CONSTRUCTION, REMODEL & ALTERA | 03/26/2015 | Paid | $19,404.00 |
| PRM 6100 15031817936 | CONSTRUCTION, REMODEL & ALTERA | 03/20/2015 | Paid | $6,550.98 |
| PRM 6100 15022715884 | CONSTRUCTION, REMODEL & ALTERA | 03/02/2015 | Paid | $23,096.00 |
| PRM 6100 15022715885 | CONSTRUCTION, REMODEL & ALTERA | 03/02/2015 | Paid | $23,958.00 |
| PRM 6100 15022715886 | CONSTRUCTION, REMODEL & ALTERA | 03/02/2015 | Paid | $8,066.89 |
| PRM 6100 15021914820 | CONSTRUCTION, REMODEL & ALTERA | 02/20/2015 | Paid | $31,502.46 |
| PRM 6100 15021814662 | CONSTRUCTION, REMODEL & ALTERA | 02/19/2015 | Paid | $69,974.50 |