Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | OSCAR RENDA CONTRACTING 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 20020311885 | Construction, Tunnel | 02/04/2020 | Paid | $467,948.52 |
| PRM 6100 19102101995 | Park Area Construction/Renovation | 10/22/2019 | Paid | $769,121.75 |
| PRM 6100 19021111427 | Construction, Tunnel | 02/12/2019 | Paid | $280,064.75 |
| PRM 6100 19010808116 | Park Area Construction/Renovation | 01/09/2019 | Paid | $43,738.00 |
| PRM 6100 18092532210 | Park Area Construction/Renovation | 09/26/2018 | Paid | $21,185.00 |
| PRM 6100 18091831413 | Construction, Tunnel | 09/19/2018 | Paid | $918,963.50 |
| PRM 6100 18090429930 | Construction, Tunnel | 09/05/2018 | Paid | $1,042,497.12 |
| PRM 6100 18090429930 | Park Area Construction/Renovation | 09/05/2018 | Paid | $666,055.00 |
| PRM 6100 18080227475 | Construction, Tunnel | 08/03/2018 | Paid | $139,175.00 |
| PRM 6100 18080227475 | Park Area Construction/Renovation | 08/03/2018 | Paid | $12,846.27 |
| PRM 6100 18061923380 | Construction, Tunnel | 06/20/2018 | Paid | $136,641.94 |
| PRM 6100 18061923380 | Park Area Construction/Renovation | 06/20/2018 | Paid | $42,037.50 |
| PRM 6100 18052221088 | Construction, Tunnel | 05/23/2018 | Paid | $255,588.95 |
| PRM 6100 18052221088 | Park Area Construction/Renovation | 05/23/2018 | Paid | $18,050.00 |
| PRM 6100 18041717904 | Park Area Construction/Renovation | 04/18/2018 | Paid | $14,155.00 |
| PRM 6100 18041717906 | Construction, Tunnel | 04/18/2018 | Paid | $195,090.10 |
| PRM 6100 18032015408 | Park Area Construction/Renovation | 03/21/2018 | Paid | $22,521.98 |
| PRM 6100 18030513833 | Construction, Tunnel | 03/06/2018 | Paid | $243,086.00 |
| PRM 6100 18022012578 | Park Area Construction/Renovation | 02/22/2018 | Paid | $142,990.61 |
| PRM 6100 18022012580 | Construction, Tunnel | 02/22/2018 | Paid | $518,225.00 |
| PRM 6100 18010408612 | Construction, Tunnel | 01/05/2018 | Paid | $223,725.00 |
| PRM 6100 18010408612 | Park Area Construction/Renovation | 01/05/2018 | Paid | $59,512.97 |
| PRM 6100 17110703485 | Park Area Construction/Renovation | 11/08/2017 | Paid | $582,871.65 |
| PRM 6100 17110603368 | Construction, Tunnel | 11/07/2017 | Paid | $160,075.00 |
| PRM 6100 17110603370 | Construction, Tunnel | 11/07/2017 | Paid | $210,520.00 |
| PRM 6100 17100300141 | Construction, Tunnel | 10/04/2017 | Paid | $114,000.00 |
| PRM 6100 17100300141 | Park Area Construction/Renovation | 10/04/2017 | Paid | $20,159.73 |
| PRM 6100 17090532568 | Construction, Tunnel | 09/06/2017 | Paid | $298,588.00 |
| PRM 6100 17090532568 | Park Area Construction/Renovation | 09/06/2017 | Paid | $231,380.08 |
| PRM 6100 17080329624 | Park Area Construction/Renovation | 08/04/2017 | Paid | $304,932.02 |
| PRM 6100 17061925256 | Construction, Tunnel | 06/20/2017 | Paid | $115,142.00 |
| PRM 6100 17051522038 | Construction, Tunnel | 05/16/2017 | Paid | $194,261.70 |
| PRM 6100 17051522044 | Construction, Tunnel | 05/16/2017 | Paid | $85,500.00 |
| PRM 6100 17051522044 | Park Area Construction/Renovation | 05/16/2017 | Paid | $673,287.95 |
| PRM 6100 17051522049 | Park Area Construction/Renovation | 05/16/2017 | Paid | $832,737.77 |
| PRM 6100 17050120694 | Construction, Tunnel | 05/02/2017 | Paid | $127,526.10 |
| PRM 6100 17041719355 | Park Area Construction/Renovation | 04/18/2017 | Paid | $502,103.66 |
| PRM 6100 17032016632 | Park Area Construction/Renovation | 03/21/2017 | Paid | $533,699.82 |
| PRM 6100 17030315038 | Construction, Tunnel | 03/06/2017 | Paid | $39,617.33 |
| PRM 6100 17020612266 | Park Area Construction/Renovation | 02/07/2017 | Paid | $179,255.41 |
| PRM 6100 17010308830 | Park Area Construction/Renovation | 01/04/2017 | Paid | $93,837.20 |
| PRM 6100 16123008706 | Construction, Tunnel | 01/03/2017 | Paid | $6,574.00 |
| PRM 6100 16120505908 | Park Area Construction/Renovation | 12/06/2016 | Paid | $145,390.99 |
| PRM 6100 16120505917 | Construction, Tunnel | 12/06/2016 | Paid | $34,325.56 |
| PRM 6100 16110703802 | Construction, Tunnel | 11/08/2016 | Paid | $70,394.52 |
| PRM 6100 16110703810 | Park Area Construction/Renovation | 11/08/2016 | Paid | $232,906.14 |
| PRM 6100 16101200844 | Park Area Construction/Renovation | 10/13/2016 | Paid | $311,056.59 |
| PRM 6100 16092939386 | Construction, Tunnel | 09/30/2016 | Paid | $21,317.05 |
| PRM 6100 16082334979 | Construction, Tunnel | 08/24/2016 | Paid | $57,470.25 |
| PRM 6100 16082334979 | Park Area Construction/Renovation | 08/24/2016 | Paid | $150,444.09 |
| PRM 6100 16080132314 | Park Area Construction/Renovation | 08/02/2016 | Paid | $487,576.96 |
| PRM 6100 16062128081 | Park Area Construction/Renovation | 06/22/2016 | Paid | $2,650,919.26 |
| PRM 6100 16051624780 | Park Area Construction/Renovation | 05/17/2016 | Paid | $2,530,733.18 |
| PRM 6100 16042022307 | Park Area Construction/Renovation | 04/21/2016 | Paid | $129,276.28 |
| PRM 6100 16032118824 | Park Area Construction/Renovation | 03/22/2016 | Paid | $113,332.65 |
| PRM 6100 16032118826 | Construction, Tunnel | 03/22/2016 | Paid | $185,519.54 |
| PRM 6100 16030817124 | Park Area Construction/Renovation | 03/09/2016 | Paid | $583,708.69 |
| PRM 6100 16030817128 | Construction, Tunnel | 03/09/2016 | Paid | $60,302.20 |
| PRM 6100 16022915927 | Construction, Tunnel | 03/01/2016 | Paid | $40,784.12 |
| PRM 6100 16022915927 | Park Area Construction/Renovation | 03/01/2016 | Paid | $585,898.49 |
| PRM 6100 16010609930 | Park Area Construction/Renovation | 01/07/2016 | Paid | $190,665.00 |
| PRM 6100 15122108595 | Construction, Tunnel | 12/22/2015 | Paid | $273,804.25 |
| PRM 6100 15122108595 | Park Area Construction/Renovation | 12/22/2015 | Paid | $342,237.50 |
| PRM 6100 15101501629 | Park Area Construction/Renovation | 10/16/2015 | Paid | $3,052,292.05 |
| PRM 6100 15092139191 | Park Area Construction/Renovation | 09/22/2015 | Paid | $1,472,193.97 |
| PRM 6100 15080333544 | Park Area Construction/Renovation | 08/04/2015 | Paid | $433,745.92 |
| PRM 6100 15061828371 | Park Area Construction/Renovation | 06/19/2015 | Paid | $1,667,407.33 |
| PRM 6100 15011611177 | Park Area Construction/Renovation | 01/20/2015 | Paid | $249,977.30 |
| PRM 6100 14121507579 | Park Area Construction/Renovation | 12/16/2014 | Paid | $1,123,023.96 |
| PRM 6100 14101702244 | Park Area Construction/Renovation | 10/20/2014 | Paid | $570,455.82 |
| PRM 6100 14080432368 | Park Area Construction/Renovation | 08/05/2014 | Paid | $506,318.04 |
| PRM 6100 14061826720 | Park Area Construction/Renovation | 06/19/2014 | Paid | $767,747.01 |
| PRM 6100 14041119804 | Park Area Construction/Renovation | 04/14/2014 | Paid | $408,097.92 |
| PRM 6100 14031716614 | Park Area Construction/Renovation | 03/18/2014 | Paid | $1,006,728.75 |
| PRM 6100 13120406853 | Park Area Construction/Renovation | 12/05/2013 | Paid | $1,918,976.97 |
| PRM 6100 13100700658 | Park Area Construction/Renovation | 10/08/2013 | Paid | $632,421.46 |
| PRM 6100 13081632386 | Park Area Construction/Renovation | 08/19/2013 | Paid | $723,792.98 |
| PRM 6100 13072329658 | Park Area Construction/Renovation | 07/24/2013 | Paid | $550,056.41 |
| PRM 6100 13061926224 | Park Area Construction/Renovation | 06/20/2013 | Paid | $670,748.69 |
| PRM 6100 13053024458 | Park Area Construction/Renovation | 05/31/2013 | Paid | $1,088,331.56 |
| PRM 6100 13040819130 | Park Area Construction/Renovation | 04/09/2013 | Paid | $1,284,418.12 |
| PRM 6100 13030415692 | Park Area Construction/Renovation | 03/05/2013 | Paid | $761,956.63 |
| PRM 6100 13010409478 | Park Area Construction/Renovation | 01/07/2013 | Paid | $1,149,421.30 |
| PRM 6100 12110604304 | Park Area Construction/Renovation | 11/07/2012 | Paid | $587,145.56 |
| PRM 6100 12090432701 | Park Area Construction/Renovation | 09/05/2012 | Paid | $619,259.97 |
| PRM 6100 12082031094 | Park Area Construction/Renovation | 08/21/2012 | Paid | $1,867,320.76 |
| PRM 6100 12062926150 | Park Area Construction/Renovation | 07/02/2012 | Paid | $887,396.60 |
| PRM 6100 12050820905 | Park Area Construction/Renovation | 05/09/2012 | Paid | $1,209,625.78 |
| PRM 6100 12010909111 | Park Area Construction/Renovation | 01/10/2012 | Paid | $312,973.70 |
| PRM 6100 11100600633 | Construction, Pipeline | 10/07/2011 | Paid | $136,491.81 |
| PRM 6100 11050922215 | Construction, Pipeline | 05/10/2011 | Paid | $138,681.89 |
| PRM 6100 11012111276 | Construction, Sewer and Storm Drain | 01/24/2011 | Paid | $271,922.43 |
| PRM 6100 10102703317 | Construction, Pipeline | 10/28/2010 | Paid | $129,927.60 |
| PRM 6100 10081333767 | Construction, Pipeline | 08/16/2010 | Paid | $177,990.66 |
| PRM 6100 10060225871 | Construction, Pipeline | 06/03/2010 | Paid | $154,970.30 |
| PRM 6100 10040620239 | Construction, Pipeline | 04/07/2010 | Paid | $78,965.76 |
| PRM 6100 10031117367 | Construction, Pipeline | 03/12/2010 | Paid | $236,373.48 |
| PRM 6100 10020112719 | Construction, Pipeline | 02/02/2010 | Paid | $193,496.71 |
| PRM 6100 09120707207 | Construction, Pipeline | 12/08/2009 | Paid | $1,060,595.15 |
| PRM 6100 09110203593 | Construction, Pipeline | 11/03/2009 | Paid | $240,975.23 |
| PRM 6100 09102002216 | Construction, Pipeline | 10/21/2009 | Paid | $204,499.44 |
| PRM 6100 09100500345 | Construction, Pipeline | 10/06/2009 | Paid | $824,190.71 |
| PRM 6100 09100500345 | Construction, Sewer and Storm Drain | 10/06/2009 | Paid | $161,403.35 |
| PRM 6100 09090943203 | Construction, Pipeline | 09/10/2009 | Paid | $137,939.80 |
| PRM 6100 09090843061 | Construction, Pipeline | 09/09/2009 | Paid | $465,228.11 |
| PRM 6100 09081340176 | Construction, Pipeline | 08/14/2009 | Paid | $27,127.25 |
| PRM 6100 09080338912 | Construction, Pipeline | 08/04/2009 | Paid | $241,497.94 |
| PRM 6100 09080338912 | Construction, Sewer and Storm Drain | 08/04/2009 | Paid | $40,560.25 |
| PRM 6100 09070635315 | Construction, Pipeline | 07/07/2009 | Paid | $257,015.61 |
| PRM 6100 09070635315 | Construction, Sewer and Storm Drain | 07/07/2009 | Paid | $28,075.35 |
| PRM 6100 09060131447 | Construction, Pipeline | 06/02/2009 | Paid | $80,595.15 |
| PRM 6100 09050428274 | Construction, Pipeline | 05/05/2009 | Paid | $554,805.70 |
| PRM 6100 09040624634 | Construction, Pipeline | 04/07/2009 | Paid | $379,900.40 |
| PRM 6100 09040624634 | Construction, Sewer and Storm Drain | 04/07/2009 | Paid | $399,150.36 |
| PRM 6100 09040324409 | Construction, Pipeline | 04/06/2009 | Paid | $933,097.68 |
| PRM 6100 09030319932 | Construction, Pipeline | 03/04/2009 | Paid | $1,630,501.88 |
| PRM 6100 09030219733 | Construction, Pipeline | 03/03/2009 | Paid | $157,872.22 |
| PRM 6100 09021317972 | Construction, Pipeline | 02/17/2009 | Paid | $107,350.00 |
| PRM 6100 09020216114 | Construction, Pipeline | 02/03/2009 | Paid | $580,818.60 |
| PRM 6100 09013015947 | Construction, Pipeline | 02/02/2009 | Paid | $1,477,817.03 |
| PRM 6100 09010512147 | Construction, Pipeline | 01/06/2009 | Paid | $71,768.70 |
| PRM 6100 08123011667 | Construction, Pipeline | 12/31/2008 | Paid | $443,502.75 |
| PRM 6100 08121009999 | Construction, Pipeline | 12/11/2008 | Paid | $228,294.19 |
| PRM 6100 08120208644 | Construction, Pipeline | 12/03/2008 | Paid | $458,457.48 |
| PRM 6100 08120208645 | Construction, Pipeline | 12/03/2008 | Paid | $200,450.00 |
| PRM 6100 08110404961 | Construction, Pipeline | 11/05/2008 | Paid | $1,377,062.74 |
| PRM 6100 08110404962 | Construction, Pipeline | 11/05/2008 | Paid | $73,150.00 |
| PRM 6100 08110404963 | Construction, Pipeline | 11/05/2008 | Paid | $898,659.23 |
| PRM 6100 08100600795 | Construction, Pipeline | 10/07/2008 | Paid | $1,521,283.16 |