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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE ON-CALL MANAGEMENT SVCS INC
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PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
PRM 7200 20092334728 Building Construction, Residential (Apartments, etc.) 09/25/2020 Paid $13,630.53
PRM 7200 20091133706 Building Construction, Residential (Apartments, etc.) 09/15/2020 Paid $8,451.00
PRM 7200 20081030630 Building Construction, Residential (Apartments, etc.) 08/12/2020 Paid $12,871.93
PRM 7200 20062226028 Building Construction, Residential (Apartments, etc.) 06/24/2020 Paid $2,710.60
PRM 7200 20060324516 Building Construction, Residential (Apartments, etc.) 06/05/2020 Paid $9,997.42
PRM 7200 20051823264 Building Construction, Residential (Apartments, etc.) 05/22/2020 Paid $9,190.00
PRM 7200 19101601590 Building Construction, Residential (Apartments, etc.) 10/21/2019 Paid $20,785.73
PRM 7200 19083031298 Building Construction, Residential (Apartments, etc.) 09/05/2019 Paid $44,387.84
PRM 7200 19080829202 Building Construction, Residential (Apartments, etc.) 08/12/2019 Paid $22,429.78
PRM 7200 19072327472 Building Construction, Residential (Apartments, etc.) 07/26/2019 Paid $12,575.26
PRM 7200 19070926119 Building Construction, Residential (Apartments, etc.) 07/12/2019 Paid $5,632.50
PRM 7200 19070225571 Building Construction, Residential (Apartments, etc.) 07/05/2019 Paid $29,870.94
PRM 7200 19062524905 Building Construction, Residential (Apartments, etc.) 06/27/2019 Paid $14,509.62
PRM 7200 19060623184 Building Construction, Residential (Apartments, etc.) 06/11/2019 Paid $14,841.95
PRM 7200 19041217787 Building Construction, Residential (Apartments, etc.) 04/16/2019 Paid $14,999.82
PRM 7200 19040416906 Building Construction, Residential (Apartments, etc.) 04/08/2019 Paid $26,154.13
PRM 7200 19030613914 Building Construction, Residential (Apartments, etc.) 03/08/2019 Paid $14,959.53
PRM 7200 19021912350 Building Construction, Residential (Apartments, etc.) 02/21/2019 Paid $6,410.97
PRM 7200 19013009875 Building Construction, Residential (Apartments, etc.) 02/01/2019 Paid $27,422.00
PRM 7200 18091831425 Building Construction, Residential (Apartments, etc.) 09/20/2018 Paid $14,969.60
PRM 7200 18071225646 Building Construction, Residential (Apartments, etc.) 07/16/2018 Paid $7,716.12
PRM 7200 18070324802 Building Construction, Residential (Apartments, etc.) 07/06/2018 Paid $14,997.95
PRM 7200 18062924460 Building Construction, Residential (Apartments, etc.) 07/03/2018 Paid $14,999.86
PRM 7200 18062323803 Building Construction, Residential (Apartments, etc.) 06/26/2018 Paid $48,556.00
PRM 7200 18062123678 Building Construction, Residential (Apartments, etc.) 06/25/2018 Paid $14,998.38
PRM 7200 18050819930 Building Construction, Residential (Apartments, etc.) 05/10/2018 Paid $12,592.49
PRM 7200 18050319555 Building Construction, Residential (Apartments, etc.) 05/07/2018 Paid $14,995.15
PRM 7200 18042718948 Building Construction, Residential (Apartments, etc.) 05/01/2018 Paid $7,942.52
PRM 7200 18031615151 Building Construction, Residential (Apartments, etc.) 03/20/2018 Paid $57,697.44
PRM 7200 18031515064 Building Construction, Residential (Apartments, etc.) 03/19/2018 Paid $5,679.00
PRM 7200 18012910634 Building Construction, Residential (Apartments, etc.) 01/31/2018 Paid $13,502.85
PRM 7200 17120606057 Building Construction, Residential (Apartments, etc.) 12/08/2017 Paid $14,758.14
PRM 7200 17101301437 Building Construction, Residential (Apartments, etc.) 10/17/2017 Paid $14,983.99
PRM 7200 17101201284 Building Construction, Residential (Apartments, etc.) 10/13/2017 Paid $15,000.00
PRM 7200 17072528503 Building Construction, Residential (Apartments, etc.) 07/27/2017 Paid $14,999.06
PRM 7200 17071928108 Building Construction, Residential (Apartments, etc.) 07/21/2017 Paid $14,993.58
PRM 7200 17061925276 Building Construction, Residential (Apartments, etc.) 06/21/2017 Paid $5,656.25
PRM 7200 17061324857 Building Construction, Residential (Apartments, etc.) 06/15/2017 Paid $15,000.00
PRM 7200 17061224684 Building Construction, Residential (Apartments, etc.) 06/14/2017 Paid $14,917.72
PRM 7200 17060624126 Building Construction, Residential (Apartments, etc.) 06/08/2017 Paid $2.00
PRM 7200 17060624128 Building Construction, Residential (Apartments, etc.) 06/08/2017 Paid $5,651.42
PRM 7200 17053123556 Building Construction, Residential (Apartments, etc.) 06/02/2017 Paid $14,941.38
PRM 7200 17052322869 Building Construction, Residential (Apartments, etc.) 05/25/2017 Paid $14,970.83
PRM 7200 17042520250 Building Construction, Residential (Apartments, etc.) 04/27/2017 Paid $50,880.82
PRM 7200 17042119941 Building Construction, Residential (Apartments, etc.) 04/25/2017 Paid $49,503.62
PRM 7200 17031015854 Building Construction, Residential (Apartments, etc.) 03/14/2017 Paid $14,650.82
PRM 7200 17020712448 Building Construction, Residential (Apartments, etc.) 02/08/2017 Paid $14,911.26
PRM 7200 16112104887 Building Construction, Residential (Apartments, etc.) 11/22/2016 Paid $14,966.12
PRM 7200 16111604558 Building Construction, Residential (Apartments, etc.) 11/21/2016 Paid $14,999.84
PRM 7200 16110403733 Building Construction, Residential (Apartments, etc.) 11/07/2016 Paid $14,972.29
PRM 7200 16102402212 Building Construction, Residential (Apartments, etc.) 11/01/2016 Paid $4,937.88
PRM 7200 16102602598 Building Construction, Residential (Apartments, etc.) 10/27/2016 Paid $30,000.00
PRM 7200 16101300985 Building Construction, Residential (Apartments, etc.) 10/14/2016 Paid $13,698.57
PRM 7200 16091237148 Building Construction, Residential (Apartments, etc.) 09/13/2016 Paid $14,958.51
PRM 7200 16090636533 Building Construction, Residential (Apartments, etc.) 09/07/2016 Paid $4,900.00
PRM 7200 16090636537 Building Construction, Residential (Apartments, etc.) 09/07/2016 Paid $14,958.51
PRM 7200 16083136025 Building Construction, Residential (Apartments, etc.) 09/01/2016 Paid $44,440.93
PRM 7200 16080933476 Building Construction, Residential (Apartments, etc.) 08/10/2016 Paid $15,000.00
PRM 7200 16080132344 Building Construction, Residential (Apartments, etc.) 08/02/2016 Paid $5,135.35
PRM 7200 16072031493 Building Construction, Residential (Apartments, etc.) 07/21/2016 Paid $14,893.26
PRM 7200 16062829072 Building Construction, Residential (Apartments, etc.) 06/29/2016 Paid $5,135.16
PRM 7200 16062829076 Building Construction, Residential (Apartments, etc.) 06/29/2016 Paid $10,314.84
PRM 7200 16062228298 Building Construction, Residential (Apartments, etc.) 06/23/2016 Paid $46,216.40
PRM 7200 16061427300 Building Construction, Residential (Apartments, etc.) 06/15/2016 Paid $15,000.00
PRM 7200 16042723343 Building Construction, Residential (Apartments, etc.) 04/28/2016 Paid $14,999.01
PRM 7200 16041221366 Building Construction, Residential (Apartments, etc.) 04/13/2016 Paid $14,958.51
PRM 7200 16030917481 Building Construction, Residential (Apartments, etc.) 03/10/2016 Paid $14,928.85
PRM 7200 16022915941 Building Construction, Residential (Apartments, etc.) 03/01/2016 Paid $14,875.43
PRM 7200 16021814763 Building Construction, Residential (Apartments, etc.) 02/19/2016 Paid $14,958.51
PRM 7200 16012612529 Building Construction, Residential (Apartments, etc.) 01/27/2016 Paid $29,871.51
PRM 7200 16011110516 Building Construction, Residential (Apartments, etc.) 01/12/2016 Paid $14,958.51
PRM 7200 15122809049 Building Construction, Residential (Apartments, etc.) 12/29/2015 Paid $14,995.99
PRM 7200 15110604214 Building Construction, Residential (Apartments, etc.) 11/09/2015 Paid $14,964.60
PRM 7200 15102903459 Building Construction, Residential (Apartments, etc.) 10/30/2015 Paid $1,919.83
PRM 7200 15102202598 Building Construction, Residential (Apartments, etc.) 10/23/2015 Paid $14,993.96
PRM 7200 15102202599 Building Construction, Residential (Apartments, etc.) 10/23/2015 Paid $15,000.00
PRM 7200 15092840059 Building Construction, Residential (Apartments, etc.) 09/29/2015 Paid $1,175.00
PRM 7200 15092339662 Building Construction, Residential (Apartments, etc.) 09/24/2015 Paid $12,931.89
PRM 7200 15092339673 Building Construction, Residential (Apartments, etc.) 09/24/2015 Paid $17,278.46
PRM 7200 15090837877 Building Construction, Residential (Apartments, etc.) 09/09/2015 Paid $14,994.18
PRM 7200 15080534003 Building Construction, Residential (Apartments, etc.) 08/06/2015 Paid $11,792.22
PRM 7200 15072833042 Building Construction, Residential (Apartments, etc.) 07/29/2015 Paid $4,982.70
PRM 7200 15072232443 Building Construction, Residential (Apartments, etc.) 07/23/2015 Paid $6,579.00
PRM 7200 15072232444 Building Construction, Residential (Apartments, etc.) 07/23/2015 Paid $13,194.89
PRM 7200 15051825136 Building Construction, Residential (Apartments, etc.) 05/19/2015 Paid $14,969.42
PRM 7200 15050824275 Building Construction, Residential (Apartments, etc.) 05/11/2015 Paid $19,210.58
PRM 7200 15042722726 Building Construction, Residential (Apartments, etc.) 04/28/2015 Paid $14,994.08
PRM 7200 15042021883 Building Construction, Residential (Apartments, etc.) 04/21/2015 Paid $63,211.00
PRM 7200 15040820597 Building Construction, Residential (Apartments, etc.) 04/09/2015 Paid $37,895.13
PRM 7200 15040620192 Building Construction, Residential (Apartments, etc.) 04/07/2015 Paid $13,383.51
PRM 7200 15033119672 Building Construction, Residential (Apartments, etc.) 04/01/2015 Paid $14,930.40
PRM 7200 15032619216 Building Construction, Residential (Apartments, etc.) 03/27/2015 Paid $19,668.41
PRM 7200 15031717774 Building Construction, Residential (Apartments, etc.) 03/18/2015 Paid $13,099.80
PRM 7200 15031717776 Building Construction, Residential (Apartments, etc.) 03/18/2015 Paid $14,978.02
PRM 7200 15030916819 Building Construction, Residential (Apartments, etc.) 03/10/2015 Paid $14,969.98
PRM 7200 15012011325 Building Construction, Residential (Apartments, etc.) 01/21/2015 Paid $1,750.00
PRM 7200 15012011326 Building Construction, Residential (Apartments, etc.) 01/21/2015 Paid $21,163.03
PRM 7200 15012011327 Building Construction, Residential (Apartments, etc.) 01/21/2015 Paid $2,351.44
PRM 7200 15011310764 Building Construction, Residential (Apartments, etc.) 01/14/2015 Paid $14,887.70
PRM 7200 14122208547 Building Construction, Residential (Apartments, etc.) 12/23/2014 Paid $14,998.01
PRM 7200 14121507618 Building Construction, Residential (Apartments, etc.) 12/16/2014 Paid $14,926.96
PRM 7200 14112506070 Building Construction, Residential (Apartments, etc.) 11/26/2014 Paid $14,744.42
PRM 7200 14103103897 Building Construction, Residential (Apartments, etc.) 11/03/2014 Paid $28,449.97
PRM 7200 14101301375 Building Construction, Residential (Apartments, etc.) 10/14/2014 Paid $8,960.53
PRM 7200 14100200247 Building Construction, Residential (Apartments, etc.) 10/03/2014 Paid $4,630.43
PRM 7200 14091737147 Building Construction, Residential (Apartments, etc.) 09/18/2014 Paid $4,100.00
PRM 7200 14091036436 Building Construction, Residential (Apartments, etc.) 09/11/2014 Paid $41,673.86
PRM 7200 14071730173 Building Construction, Residential (Apartments, etc.) 07/18/2014 Paid $13,373.27
PRM 7200 14062327179 Architect Services, Professional 06/24/2014 Paid $1,250.00
PRM 7200 14061926846 Building Construction, Residential (Apartments, etc.) 06/20/2014 Paid $3,756.28
PRM 7200 14052224099 Building Construction, Residential (Apartments, etc.) 05/23/2014 Paid $33,806.48
PRM 7200 14052224100 Building Construction, Residential (Apartments, etc.) 05/23/2014 Paid $1,425.00
PRM 7200 14031816740 Building Construction, Residential (Apartments, etc.) 03/19/2014 Paid $4,001.21
PRM 7200 14021113211 Building Construction, Residential (Apartments, etc.) 02/12/2014 Paid $14,223.41
PRM 7200 13120907226 Building Construction, Residential (Apartments, etc.) 12/10/2013 Paid $14,998.90
PRM 7200 13112506077 Building Construction, Residential (Apartments, etc.) 11/26/2013 Paid $14,995.51
PRM 7200 13110404191 Building Construction, Residential (Apartments, etc.) 11/05/2013 Paid $39,732.37
PRM 7200 13101101136 Building Construction, Residential (Apartments, etc.) 10/14/2013 Paid $13,160.82
PRM 7200 13100300310 Building Construction, Residential (Apartments, etc.) 10/04/2013 Paid $2,409.48
PRM 7200 13092536340 Building Construction, Residential (Apartments, etc.) 09/26/2013 Paid $7,832.17
PRM 7200 13082733352 Building Construction, Residential (Apartments, etc.) 08/28/2013 Paid $14,582.73
PRM 7200 13071728783 Building Construction, Residential (Apartments, etc.) 07/18/2013 Paid $14,888.14
PRM 7200 13062426593 Building Construction, Residential (Apartments, etc.) 06/25/2013 Paid $5,404.31
PRM 7200 13061025335 Building Construction, Residential (Apartments, etc.) 06/11/2013 Paid $9,877.35
PRM 7200 13052824063 Building Construction, Residential (Apartments, etc.) 05/29/2013 Paid $14,981.01
PRM 7200 13050922463 Building Construction, Residential (Apartments, etc.) 05/10/2013 Paid $45,651.82
PRM 7200 13041619926 Building Construction, Residential (Apartments, etc.) 04/17/2013 Paid $14,152.34
PRM 7200 13031917365 Building Construction, Residential (Apartments, etc.) 03/20/2013 Paid $9,909.09
PRM 7200 13021514207 Building Construction, Residential (Apartments, etc.) 02/19/2013 Paid $14,352.32
PRM 7200 13020513222 Building Construction, Residential (Apartments, etc.) 02/06/2013 Paid $14,796.04
PRM 7200 13020413085 Building Construction, Residential (Apartments, etc.) 02/05/2013 Paid $12,894.76
PRM 7200 13012512201 Building Construction, Residential (Apartments, etc.) 01/28/2013 Paid $12,493.73
PRM 7200 13011110547 Building Construction, Residential (Apartments, etc.) 01/14/2013 Paid $22,429.88
PRM 7200 13010409570 Building Construction, Residential (Apartments, etc.) 01/07/2013 Paid $2,460.00
PRM 7200 12110604343 Building Construction, Residential (Apartments, etc.) 11/07/2012 Paid $11,927.18
PRM 7200 12110504117 Building Construction, Residential (Apartments, etc.) 11/06/2012 Paid $8,364.68
PRM 7200 12103103757 Building Construction, Residential (Apartments, etc.) 11/01/2012 Paid $13,880.31
PRM 7200 12102603374 Building Construction, Residential (Apartments, etc.) 10/29/2012 Paid $17,664.51
PRM 7200 12101702002 CONSTRUCTION SERVICES, GENERAL 10/18/2012 Paid $1,525.00
PRM 7200 12100200304 Building Construction, Residential (Apartments, etc.) 10/03/2012 Paid $14,113.57
PRM 7200 12092534987 Building Construction, Residential (Apartments, etc.) 09/26/2012 Paid $21,355.35
PRM 7200 12091734118 Building Construction, Residential (Apartments, etc.) 09/18/2012 Paid $9,999.50
PRM 7200 12090432745 Building Construction, Residential (Apartments, etc.) 09/05/2012 Paid $1,488.03
PRM 7200 12082231360 Building Construction, Residential (Apartments, etc.) 08/23/2012 Paid $3,797.19
PRM 7200 12081630793 Building Construction, Residential (Apartments, etc.) 08/17/2012 Paid $24,192.43
PRM 7200 12081530650 Building Construction, Residential (Apartments, etc.) 08/16/2012 Paid $34,244.10
PRM 7200 12081330332 Building Construction, Residential (Apartments, etc.) 08/14/2012 Paid $6,968.29
PRM 7200 12080729749 Building Construction, Residential (Apartments, etc.) 08/08/2012 Paid $13,392.28
PRM 7200 12071827912 Building Construction, Residential (Apartments, etc.) 07/19/2012 Paid $34,174.69
PRM 7200 12062725784 Building Construction, Residential (Apartments, etc.) 06/28/2012 Paid $2,850.52
PRM 7200 12062225165 Building Construction, Residential (Apartments, etc.) 06/25/2012 Paid $5,417.06
PRM 7200 12060723741 Building Construction, Residential (Apartments, etc.) 06/08/2012 Paid $51,251.40
PRM 7200 12060523539 Building Construction, Residential (Apartments, etc.) 06/06/2012 Paid $8,504.55
PRM 7200 12060123262 Building Construction, Residential (Apartments, etc.) 06/04/2012 Paid $28,059.85
PRM 7200 12053123124 Building Construction, Residential (Apartments, etc.) 06/01/2012 Paid $4,500.00
PRM 7200 12051421416 Building Construction, Residential (Apartments, etc.) 05/15/2012 Paid $5,620.51
PRM 7200 12050820971 Building Construction, Residential (Apartments, etc.) 05/09/2012 Paid $1,500.00
PRM 7200 12050220473 Building Construction, Residential (Apartments, etc.) 05/03/2012 Paid $10,035.84
PRM 7200 12040217373 Building Construction, Residential (Apartments, etc.) 04/03/2012 Paid $4,776.60
PRM 7200 12030214330 Building Construction, Residential (Apartments, etc.) 03/05/2012 Paid $11,454.26
PRM 7200 12021612706 Building Construction, Residential (Apartments, etc.) 02/17/2012 Paid $11,653.26
PRM 7200 11100400289 Remodeling and Alterations 10/05/2011 Paid $26,227.75
PRM 7200 11100400290 Remodeling and Alterations 10/05/2011 Paid $5,385.75
PRM 7200 11090733757 Remodeling and Alterations 09/08/2011 Paid $12,631.75
PRM 7200 11083133277 Remodeling and Alterations 09/01/2011 Paid $8,612.00
PRM 7200 11082532643 Remodeling and Alterations 08/26/2011 Paid $1,115.00
PRM 7200 11082432516 Remodeling and Alterations 08/25/2011 Paid $5,780.75
PRM 7200 11081031055 Remodeling and Alterations 08/11/2011 Paid $4,124.50
PRM 7200 11080430300 Remodeling and Alterations 08/05/2011 Paid $20,407.25
PRM 7200 11072729479 Remodeling and Alterations 07/28/2011 Paid $11,155.35
PRM 7200 11071227971 Remodeling and Alterations 07/13/2011 Paid $24,128.75
PRM 7200 11071127830 Remodeling and Alterations 07/12/2011 Paid $470.00
PRM 7200 11070127268 Remodeling and Alterations 07/05/2011 Paid $4,696.25
PRM 7200 11062926928 Remodeling and Alterations 06/30/2011 Paid $8,461.50
PRM 7200 11061625797 Remodeling and Alterations 06/17/2011 Paid $4,066.05
PRM 7200 11061325357 Remodeling and Alterations 06/14/2011 Paid $10,313.50
PRM 7200 11052724036 Remodeling and Alterations 05/31/2011 Paid $7,160.25
PRM 7200 11052423660 Remodeling and Alterations 05/25/2011 Paid $10,552.90
PRM 7200 11051823136 Remodeling and Alterations 05/19/2011 Paid $8,074.25
PRM 7200 11051622849 Remodeling and Alterations 05/17/2011 Paid $5,044.25
PRM 7200 11051022373 Remodeling and Alterations 05/11/2011 Paid $10,632.50
PRM 7200 11050521879 Remodeling and Alterations 05/06/2011 Paid $3,253.00
PRM 7200 11041820129 Remodeling and Alterations 04/19/2011 Paid $19,918.85
PRM 7200 11041319719 Remodeling and Alterations 04/14/2011 Paid $2,790.00
PRM 7200 11033018165 Remodeling and Alterations 03/31/2011 Paid $2,166.00
PRM 7200 11032117189 Home Construction, Single Family 03/22/2011 Paid $4,950.00
PRM 7200 11032117189 Remodeling and Alterations 03/22/2011 Paid $29,344.85
PRM 7200 11031817018 Remodeling and Alterations 03/21/2011 Paid $1,250.00
PRM 7200 11031416509 Remodeling and Alterations 03/15/2011 Paid $7,848.50
PRM 7200 11030815914 Remodeling and Alterations 03/09/2011 Paid $20,828.90
PRM 7200 11022314325 Remodeling and Alterations 02/24/2011 Paid $3,700.00
PRM 7200 11022214056 Remodeling and Alterations 02/23/2011 Paid $7,839.30
PRM 6100 10122908821 Building Construction, Residential (Apartments, etc.) 12/30/2010 Paid $8,540.00
PRM 7200 10120907508 Home Construction, Single Family 12/10/2010 Paid $3,000.00
PRM 6100 10120607020 Building Construction, Residential (Apartments, etc.) 12/07/2010 Paid $7,540.00
PRM 7200 10100600750 Home Construction, Single Family 10/07/2010 Paid $16,797.50
PRM 6100 10082735294 Building Construction, Residential (Apartments, etc.) 08/30/2010 Paid $16,650.00