Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | POSILLICO CIVIL, 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 24031919064 | Concrete | 03/21/2024 | Paid | $140,843.08 |
| PRM 6100 24031919064 | Construction, Street (Major and Residential)(Incl Reconstruc | 03/21/2024 | Paid | $648,448.10 |
| PRM 6100 24031818915 | Concrete | 03/20/2024 | Paid | $616,350.72 |
| PRM 6100 24022115813 | Concrete | 02/23/2024 | Paid | $362,073.15 |
| PRM 6100 24012512737 | Concrete | 01/29/2024 | Paid | $12,178.88 |
| PRM 6100 24012512737 | Construction, Street (Major and Residential)(Incl Reconstruc | 01/29/2024 | Paid | $78,695.52 |
| PRM 6100 24011611563 | Concrete | 01/18/2024 | Paid | $614,965.82 |
| PRM 6100 23122009097 | Concrete | 12/22/2023 | Paid | $24,872.82 |
| PRM 6100 23122009097 | Construction, Street (Major and Residential)(Incl Reconstruc | 12/22/2023 | Paid | $148,133.38 |
| PRM 6100 23121808726 | Concrete | 12/20/2023 | Paid | $846,920.00 |
| PRM 6100 23112105733 | Concrete | 11/27/2023 | Paid | $167,048.88 |
| PRM 6100 23112105733 | Construction, Street (Major and Residential)(Incl Reconstruc | 11/27/2023 | Paid | $1,263,456.41 |
| PRM 6100 23112005438 | Concrete | 11/22/2023 | Paid | $564,301.00 |
| PRM 6100 23102402745 | Concrete | 10/26/2023 | Paid | $163,392.93 |
| PRM 6100 23102402745 | Construction, Street (Major and Residential)(Incl Reconstruc | 10/26/2023 | Paid | $787,147.74 |
| PRM 6100 23101601872 | Concrete | 10/18/2023 | Paid | $169,928.00 |
| PRM 6100 23091835364 | Concrete | 09/20/2023 | Paid | $27,455.20 |
| PRM 6100 23091835364 | Construction, Street (Major and Residential)(Incl Reconstruc | 09/20/2023 | Paid | $170,140.80 |
| PRM 6100 23091835461 | Concrete | 09/20/2023 | Paid | $193,000.00 |
| PRM 6100 23082232254 | Concrete | 08/24/2023 | Paid | $30,772.80 |
| PRM 6100 23082232254 | Construction, Street (Major and Residential)(Incl Reconstruc | 08/24/2023 | Paid | $704,090.52 |
| PRM 6100 23082232266 | Concrete | 08/24/2023 | Paid | $344,339.36 |
| PRM 6100 23071728376 | Concrete | 07/19/2023 | Paid | $45,815.70 |
| PRM 6100 23071728376 | Construction, Street (Major and Residential)(Incl Reconstruc | 07/19/2023 | Paid | $979,470.78 |
| PRM 6100 23071728382 | Concrete | 07/19/2023 | Paid | $432,925.00 |
| PRM 6100 23062225685 | Concrete | 06/26/2023 | Paid | $756,379.76 |
| PRM 6100 23062325810 | Concrete | 06/26/2023 | Paid | $6,800.19 |
| PRM 6100 23062325810 | Construction, Street (Major and Residential)(Incl Reconstruc | 06/26/2023 | Paid | $167,331.11 |
| PRM 6100 23051622254 | Concrete | 05/18/2023 | Paid | $780,788.44 |
| PRM 6100 23041819456 | Concrete | 04/20/2023 | Paid | $488,300.00 |
| PRM 6100 23032016291 | Concrete | 03/22/2023 | Paid | $494,264.52 |
| PRM 6100 23011810182 | Concrete | 01/20/2023 | Paid | $546,604.03 |
| PRM 6100 23011810255 | Concrete | 01/20/2023 | Paid | $829,623.72 |