Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE GADBERRY CONSTRUCTION COMPANY, 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 6100 23061525018 CONSTRUCTION SERVICES, GENERAL 06/20/2023 Paid $216,694.00
PRM 6100 22093033299 Historical Preservation 10/04/2022 Paid $28,595.00
PRM 6100 22062324053 Historical Preservation 06/27/2022 Paid $49,624.28
PRM 6100 22052521664 Historical Preservation 05/27/2022 Paid $40,248.08
PRM 6100 22051320670 Historical Preservation 05/17/2022 Paid $12,485.00
PRM 6100 22011909901 CONSTRUCTION SERVICES, GENERAL 01/21/2022 Paid $178,564.00
PRM 6100 21121607337 CONSTRUCTION SERVICES, GENERAL 12/20/2021 Paid $33,263.00
PRM 6100 21111504313 Historical Preservation 11/17/2021 Paid $30,571.07
PRM 6100 21100700670 CONSTRUCTION SERVICES, GENERAL 10/11/2021 Paid $85,717.00
PRM 6100 21091632293 CONSTRUCTION SERVICES, GENERAL 09/20/2021 Paid $78,389.00
PRM 6100 21071626466 Historical Preservation 07/20/2021 Paid $33,587.18
PRM 6100 21060722170 CONSTRUCTION SERVICES, GENERAL 06/09/2021 Paid $218,169.00
PRM 6100 21051320179 CONSTRUCTION SERVICES, GENERAL 05/17/2021 Paid $351,786.00
PRM 6100 21050519475 Historical Preservation 05/07/2021 Paid $52,746.38
PRM 6100 21042618439 Historical Preservation 04/28/2021 Paid $75,953.64
PRM 6100 21041617510 CONSTRUCTION SERVICES, GENERAL 04/20/2021 Paid $200,502.00
PRM 6100 21032515516 CONSTRUCTION SERVICES, GENERAL 03/29/2021 Paid $151,526.00
PRM 6100 21032215024 Historical Preservation 03/24/2021 Paid $63,341.72
PRM 6100 21030913677 CONSTRUCTION SERVICES, GENERAL 03/11/2021 Paid $123,496.00
PRM 6100 21012209872 Historical Preservation 01/26/2021 Paid $59,185.71
PRM 6100 21012109785 CONSTRUCTION SERVICES, GENERAL 01/25/2021 Paid $148,889.00
PRM 6100 20121807190 Historical Preservation 12/22/2020 Paid $76,223.88
PRM 6100 20113005182 Heating, Ventilating and Air Conditioning (HVAC) 12/02/2020 Paid $59,663.91
PRM 6100 20111804335 CONSTRUCTION SERVICES, GENERAL 11/20/2020 Paid $109,353.00
PRM 6100 20110903550 CONSTRUCTION SERVICES, GENERAL 11/12/2020 Paid $107,265.00
PRM 6100 20102302250 CONSTRUCTION SERVICES, GENERAL 10/27/2020 Paid $147,945.00
PRM 6100 20102102005 Historical Preservation 10/23/2020 Paid $34,621.39
PRM 6100 20092234589 Historical Preservation 09/24/2020 Paid $54,771.18
PRM 6100 20082531982 CONSTRUCTION SERVICES, GENERAL 08/27/2020 Paid $215,084.00
PRM 6100 20072028424 Heating, Ventilating and Air Conditioning (HVAC) 07/22/2020 Paid $25,368.29
PRM 6100 20071628071 CONSTRUCTION SERVICES, GENERAL 07/20/2020 Paid $262,445.00
PRM 6100 20071427752 CONSTRUCTION SERVICES, GENERAL 07/17/2020 Paid $202,163.00
PRM 6100 20062926494 CONSTRUCTION SERVICES, GENERAL 07/01/2020 Paid $72,226.00
PRM 6100 20051122459 CONSTRUCTION SERVICES, GENERAL 05/12/2020 Paid $190,518.00
PRM 6100 20042020535 CONSTRUCTION SERVICES, GENERAL 04/23/2020 Paid $114,062.00
PRM 6100 19111904933 Heating, Ventilating and Air Conditioning (HVAC) 11/21/2019 Paid $140,459.75
PRM 6100 19100900766 Heating, Ventilating and Air Conditioning (HVAC) 10/14/2019 Paid $206,534.21
PRM 6100 19092533751 Heating, Ventilating and Air Conditioning (HVAC) 09/27/2019 Paid $251,365.55
PRM 6100 19091232533 Heating, Ventilating and Air Conditioning (HVAC) 09/17/2019 Paid $267,808.40
PRM 6100 19080528740 Heating, Ventilating and Air Conditioning (HVAC) 08/07/2019 Paid $106,264.65
PRM 6100 19071026189 Heating, Ventilating and Air Conditioning (HVAC) 07/11/2019 Paid $63,855.17
PRM 6100 19060522972 Heating, Ventilating and Air Conditioning (HVAC) 06/07/2019 Paid $33,917.03
PRM 6100 19041718177 Heating, Ventilating and Air Conditioning (HVAC) 04/19/2019 Paid $38,041.43
PRM 6100 19012409422 Building Construction, Commercial and Institutional 01/28/2019 Paid $31,111.43
PRM 6100 18111904450 Construction Equipment Maintenance and Repair (Not 11/21/2018 Paid $153,191.44
PRM 6100 18081428288 Construction Equipment Maintenance and Repair (Not 08/16/2018 Paid $20,739.72
PRM 6100 18080327579 Building Construction, Commercial and Institutional 08/07/2018 Paid $46,516.78
PRM 6100 18070324767 Construction Equipment Maintenance and Repair (Not 07/06/2018 Paid $62,770.85
PRM 6100 18062724152 Building Construction, Commercial and Institutional 06/29/2018 Paid $134,247.36
PRM 6100 18053021816 Building Construction, Commercial and Institutional 06/01/2018 Paid $118,716.12
PRM 6100 18052321264 Construction Equipment Maintenance and Repair (Not 05/25/2018 Paid $79,661.67
PRM 6100 18050119236 Construction Equipment Maintenance and Repair (Not 05/03/2018 Paid $197,934.06
PRM 6100 18041918201 Building Construction, Commercial and Institutional 04/23/2018 Paid $183,435.15
PRM 6100 18041818072 Construction Equipment Maintenance and Repair (Not 04/20/2018 Paid $223,844.16
PRM 6100 18040216597 Building Construction, Commercial and Institutional 04/03/2018 Paid $150,056.77
PRM 6100 18022012577 Construction Equipment Maintenance and Repair (Not 02/22/2018 Paid $918,735.54
PRM 6100 18022012584 Building Construction, Commercial and Institutional 02/22/2018 Paid $303,062.35
PRM 6100 17120405674 Construction Equipment Maintenance and Repair (Not 01/05/2018 Paid $117,201.92
PRM 6100 17121807096 Construction Equipment Maintenance and Repair (Not 12/19/2017 Paid $404,121.53
PRM 6100 17100200019 Construction Equipment Maintenance and Repair (Not 10/03/2017 Paid $667,938.35
PRM 6100 17100200023 Building Construction, Commercial and Institutional 10/03/2017 Paid $58,751.81
PRM 6100 17100200023 Construction Equipment Maintenance and Repair (Not 10/03/2017 Paid $176,131.39
PRM 6100 17041819523 Building Construction, Commercial and Institutional 04/19/2017 Paid $243,734.85