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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE ASD CONSULTANTS INC
PAYMENT REQUEST Select a payment request.

Total:$5,108,818.73

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 24040821671 Construction, Sidewalk and Driveway (incl Handicapped ramps) 04/10/2024 Paid $3,894.79
PRM 6100 23101101281 Construction, Sidewalk and Driveway (incl Handicapped ramps) 10/16/2023 Paid $3,562.50
PRM 6100 23091535245 Construction, Sidewalk and Driveway (incl Handicapped ramps) 09/19/2023 Paid $3,562.50
PRM 6100 23080730550 Construction, Sidewalk and Driveway (incl Handicapped ramps) 08/08/2023 Paid $3,562.50
PRM 6100 23071728383 Construction, Sidewalk and Driveway (incl Handicapped ramps) 07/18/2023 Paid $3,562.50
PRM 6100 23061424986 Construction, Sidewalk and Driveway (incl Handicapped ramps) 06/16/2023 Paid $3,562.50
PRM 6100 23061525030 Construction, Sidewalk and Driveway (incl Handicapped ramps) 06/16/2023 Paid $9,107.57
PRM 6100 23041719308 Construction, Sidewalk and Driveway (incl Handicapped ramps) 04/19/2023 Paid $3,562.50
PRM 6100 23031515895 Construction, Sidewalk and Driveway (incl Handicapped ramps) 03/20/2023 Paid $3,562.50
PRM 6100 23030214499 Construction, Sidewalk and Driveway (incl Handicapped ramps) 03/06/2023 Paid $54,826.19
PRM 6100 23011109580 Construction, Sidewalk and Driveway (incl Handicapped ramps) 01/12/2023 Paid $7,709.44
PRM 6100 22120506342 Construction, Sidewalk and Driveway (incl Handicapped ramps) 12/06/2022 Paid $21,100.74
PRM 6100 22101701984 Construction, Sidewalk and Driveway (incl Handicapped ramps) 10/18/2022 Paid $260,015.70
PRM 6100 22091431703 Construction, Sidewalk and Driveway (incl Handicapped ramps) 09/15/2022 Paid $90,255.21
PRM 6100 22080928436 Construction, Sidewalk and Driveway (incl Handicapped ramps) 08/11/2022 Paid $84,685.01
PRM 6100 22071325943 Construction, Sidewalk and Driveway (incl Handicapped ramps) 07/14/2022 Paid $88,697.55
PRM 6100 22061623514 Construction, Sidewalk and Driveway (incl Handicapped ramps) 06/17/2022 Paid $68,307.43
PRM 6100 22051320666 Construction, Sidewalk and Driveway (incl Handicapped ramps) 05/16/2022 Paid $52,289.92
PRM 6100 22030914647 Construction, Sidewalk and Driveway (incl Handicapped ramps) 03/10/2022 Paid $86,824.45
PRM 6100 22022212939 Construction, Sidewalk and Driveway (incl Handicapped ramps) 02/22/2022 Paid $132,050.94
PRM 6100 22010709095 Construction, Sidewalk and Driveway (incl Handicapped ramps) 01/11/2022 Paid $20,327.04
PRM 6100 21102502285 Construction, Sidewalk and Driveway (incl Handicapped ramps) 10/26/2021 Paid $45,690.00
PRM 6100 21090230905 Construction, Sidewalk and Driveway (incl Handicapped ramps) 09/07/2021 Paid $52,456.07
PRM 6100 21022412483 Building Construction, Commercial and Institutional 02/25/2021 Paid $91,932.34
PRM 6100 20110903586 Building Construction, Commercial and Institutional 11/10/2020 Paid $10,512.38
PRM 6100 20072328928 Park Area Construction/Renovation 07/27/2020 Paid $19,425.18
PRM 6100 20051422875 Building Construction, Commercial and Institutional 05/18/2020 Paid $41,935.28
PRM 6100 20032417831 Building Construction, Commercial and Institutional 03/26/2020 Paid $43,146.50
PRM 6100 20032417836 Building Construction, Commercial and Institutional 03/26/2020 Paid $9,621.83
PRM 6100 20031016337 Park Area Construction/Renovation 03/11/2020 Paid $2,018.75
PRM 6100 20022715112 Site Work 02/28/2020 Paid $25,478.53
PRM 6100 20012911340 Concrete 01/30/2020 Paid $14,956.03
PRM 6100 20012911340 Electrical 01/30/2020 Paid $4,796.68
PRM 6100 20012911340 Site Work 01/30/2020 Paid $9,686.06
PRM 6100 20012310802 Park Area Construction/Renovation 01/27/2020 Paid $5,424.09
PRM 6100 20010608979 Building Construction, Commercial and Institutional 01/07/2020 Paid $165,454.80
PRM 6100 19121307059 Park Area Construction/Renovation 12/16/2019 Paid $66,402.91
PRM 6100 19111904937 Building Construction, Commercial and Institutional 11/20/2019 Paid $172,572.01
PRM 6100 19102903079 Building Construction, Commercial and Institutional 10/30/2019 Paid $156,159.39
PRM 6100 19101701674 Park Area Construction/Renovation 10/18/2019 Paid $11,853.15
PRM 6100 19101701674 Site Work 10/18/2019 Paid $18,352.10
PRM 6100 19093034271 Building Construction, Commercial and Institutional 10/01/2019 Paid $52,383.56
PRM 6100 19091833059 Concrete 09/19/2019 Paid $147.88
PRM 6100 19091833059 Site Work 09/19/2019 Paid $36,507.07
PRM 6100 19090932052 Concrete 09/11/2019 Paid $59,676.62
PRM 6100 19090932052 Site Work 09/11/2019 Paid $61,008.52
PRM 6100 19081529951 Building Construction, Commercial and Institutional 08/16/2019 Paid $154,254.61
PRM 6100 19081529970 Electrical 08/16/2019 Paid $2,185.00
PRM 6100 19081529970 Site Work 08/16/2019 Paid $5,715.29
PRM 6100 19081329679 Park Area Construction/Renovation 08/14/2019 Paid $26,200.77
PRM 6100 19073028002 Concrete 07/31/2019 Paid $26,283.65
PRM 6100 19073028002 Electrical 07/31/2019 Paid $13,332.20
PRM 6100 19073028002 Site Work 07/31/2019 Paid $72,253.66
PRM 6100 19073028019 Park Area Construction/Renovation 07/31/2019 Paid $6,389.13
PRM 6100 19071526606 Building Construction, Commercial and Institutional 07/16/2019 Paid $83,005.30
PRM 6100 19071526606 Park Area Construction/Renovation 07/16/2019 Paid $29,370.92
PRM 6100 19061723989 Park Area Construction/Renovation 06/18/2019 Paid $77,972.92
PRM 6100 19061723992 Building Construction, Commercial and Institutional 06/18/2019 Paid $172,578.59
PRM 6100 19061423887 Concrete 06/17/2019 Paid $46,664.00
PRM 6100 19061423887 Electrical 06/17/2019 Paid $28,014.55
PRM 6100 19061423887 Site Work 06/17/2019 Paid $95,465.50
PRM 6100 19051721325 Concrete 05/20/2019 Paid $14,739.25
PRM 6100 19051721325 Site Work 05/20/2019 Paid $58,058.54
PRM 6100 19051721340 Building Construction, Commercial and Institutional 05/20/2019 Paid $104,284.12
PRM 6100 19051420995 Park Area Construction/Renovation 05/15/2019 Paid $28,105.75
PRM 6100 19051320884 Concrete 05/14/2019 Paid $40,891.23
PRM 6100 19051320884 Electrical 05/14/2019 Paid $31,350.00
PRM 6100 19051320884 Site Work 05/14/2019 Paid $38,826.50
PRM 6100 19041618025 Building Construction, Commercial and Institutional 04/17/2019 Paid $9,308.10
PRM 6100 19041618028 Concrete 04/17/2019 Paid $2,161.25
PRM 6100 19041618028 Site Work 04/17/2019 Paid $22,746.80
PRM 6100 19040817243 Concrete 04/09/2019 Paid $47,291.00
PRM 6100 19040817243 Electrical 04/09/2019 Paid $812.25
PRM 6100 19040817243 Site Work 04/09/2019 Paid $33,821.90
PRM 6100 19040116327 Park Area Construction/Renovation 04/02/2019 Paid $5,600.93
PRM 6100 19032015327 Building Construction, Commercial and Institutional 03/21/2019 Paid $13,157.98
PRM 6100 19031414733 Site Work 03/15/2019 Paid $15,050.61
PRM 6100 19030814175 Concrete 03/11/2019 Paid $18,938.77
PRM 6100 19030814175 Site Work 03/11/2019 Paid $24,737.55
PRM 6100 19022813319 Building Construction, Commercial and Institutional 03/01/2019 Paid $83,583.85
PRM 6100 19021311871 Concrete 02/14/2019 Paid $6,107.55
PRM 6100 19021311871 Site Work 02/14/2019 Paid $5,870.05
PRM 6100 19020610884 Building Construction, Commercial and Institutional 02/07/2019 Paid $24,895.70
PRM 6100 19012409419 Site Work 01/25/2019 Paid $12,739.50
PRM 6100 19012309298 Concrete 01/24/2019 Paid $16,530.00
PRM 6100 19012209185 Park Area Construction/Renovation 01/23/2019 Paid $19,357.72
PRM 6100 19010207620 Building Construction, Commercial and Institutional 01/03/2019 Paid $100,308.59
PRM 6100 18121206437 Park Area Construction/Renovation 12/13/2018 Paid $2,448.15
PRM 6100 18111904452 Building Construction, Commercial and Institutional 11/20/2018 Paid $65,565.77
PRM 6100 18110603587 Building Construction, Commercial and Institutional 11/07/2018 Paid $152,697.30
PRM 6100 18110603587 Park Area Construction/Renovation 11/07/2018 Paid $45,753.90
PRM 6100 18092031776 Building Construction, Commercial and Institutional 09/21/2018 Paid $51,588.33
PRM 6100 18092031792 Park Area Construction/Renovation 09/21/2018 Paid $6,739.54
PRM 6100 18080627677 Building Construction, Commercial and Institutional 08/07/2018 Paid $79,700.44
PRM 6100 18070224613 Park Area Construction/Renovation 07/03/2018 Paid $16,439.75
PRM 6100 15072132138 Architect Services, Professional 07/22/2015 Paid $2,120.00
PRM 6100 15061628091 Architect Services, Professional 06/17/2015 Paid $2,120.00
PRM 6100 15050423497 Architect Services, Professional 05/05/2015 Paid $1,700.00
PRM 6100 14101301338 Architect Services, Professional 10/14/2014 Paid $3,180.00
PRM 6100 14031316400 Architect Services, Professional 03/14/2014 Paid $8,820.00
PRM 6100 14030715575 Architect Services, Professional 03/10/2014 Paid $3,060.00
PRM 6100 12121707925 BUILDING CONSTRUCTION SVCS, NEW (INCL. MAINT AND RPR SVCS) 12/18/2012 Paid $26,856.68
PRM 6100 12040317481 BUILDING CONSTRUCTION SVCS, NEW (INCL. MAINT AND RPR SVCS) 04/04/2012 Paid $50,514.71
PRM 6100 12011209560 BUILDING CONSTRUCTION SVCS, NEW (INCL. MAINT AND RPR SVCS) 01/13/2012 Paid $33,225.08
PRM 6100 11091934726 BUILDING CONSTRUCTION SVCS, NEW (INCL. MAINT AND RPR SVCS) 09/20/2011 Paid $26,119.06
PRM 6100 11071828490 BUILDING CONSTRUCTION SVCS, NEW (INCL. MAINT AND RPR SVCS) 07/19/2011 Paid $24,079.43
PRM 6100 11060824889 BUILDING CONSTRUCTION SVCS, NEW (INCL. MAINT AND RPR SVCS) 06/09/2011 Paid $11,281.87
PRM 6100 11041820082 BUILDING CONSTRUCTION SVCS, NEW (INCL. MAINT AND RPR SVCS) 04/19/2011 Paid $21,711.64
PRM 6100 11032217267 BUILDING CONSTRUCTION SVCS, NEW (INCL. MAINT AND RPR SVCS) 03/23/2011 Paid $29,802.67
PRM 6100 11030115006 BUILDING CONSTRUCTION SVCS, NEW (INCL. MAINT AND RPR SVCS) 03/02/2011 Paid $40,409.27
PRM 6100 11020212671 BUILDING CONSTRUCTION SVCS, NEW (INCL. MAINT AND RPR SVCS) 02/03/2011 Paid $14,047.82
PRM 6100 11011810740 BUILDING CONSTRUCTION SVCS, NEW (INCL. MAINT AND RPR SVCS) 01/19/2011 Paid $18,650.78
PRM 6100 10122008235 BUILDING CONSTRUCTION SVCS, NEW (INCL. MAINT AND RPR SVCS) 12/21/2010 Paid $16,685.47
PRM 6100 10111505001 BUILDING CONSTRUCTION SVCS, NEW (INCL. MAINT AND RPR SVCS) 11/16/2010 Paid $31,155.84
PRM 6100 10100400211 BUILDING CONSTRUCTION SVCS, NEW (INCL. MAINT AND RPR SVCS) 10/05/2010 Paid $40,631.09
PRM 6100 10090736254 BUILDING CONSTRUCTION SVCS, NEW (INCL. MAINT AND RPR SVCS) 09/08/2010 Paid $19,621.86
PRM 6100 10081633934 BUILDING CONSTRUCTION SVCS, NEW (INCL. MAINT AND RPR SVCS) 08/17/2010 Paid $11,886.44
PRM 6100 10080332640 BUILDING CONSTRUCTION SVCS, NEW (INCL. MAINT AND RPR SVCS) 08/04/2010 Paid $31,622.29
PRM 6100 10062127773 BUILDING CONSTRUCTION SVCS, NEW (INCL. MAINT AND RPR SVCS) 06/22/2010 Paid $25,860.04
PRM 6100 10060726375 BUILDING CONSTRUCTION SVCS, NEW (INCL. MAINT AND RPR SVCS) 06/08/2010 Paid $85,143.99
PRM 6100 10050422967 BUILDING CONSTRUCTION SVCS, NEW (INCL. MAINT AND RPR SVCS) 05/05/2010 Paid $31,864.43
PRM 6100 10050322800 BUILDING CONSTRUCTION SVCS, NEW (INCL. MAINT AND RPR SVCS) 05/04/2010 Paid $10,131.05
PRM 6100 10032919457 BUILDING CONSTRUCTION SVCS, NEW (INCL. MAINT AND RPR SVCS) 03/30/2010 Paid $19,412.15
PRM 6100 10020112703 BUILDING CONSTRUCTION SVCS, NEW (INCL. MAINT AND RPR SVCS) 02/02/2010 Paid $15,924.09
PRM 6100 09120907374 BUILDING CONSTRUCTION SVCS, NEW (INCL. MAINT AND RPR SVCS) 12/10/2009 Paid $69,519.43
PRM 6100 09092545180 Construction, Sewer and Storm Drain 09/28/2009 Paid $28,297.80
PRM 6100 09060131432 Construction, Sewer and Storm Drain 06/02/2009 Paid $57,165.30
PRM 6100 09050528454 Construction, Sewer and Storm Drain 05/06/2009 Paid $60,553.11
PRM 6100 09040624617 Construction, Sewer and Storm Drain 04/07/2009 Paid $9,195.30
PRM 6100 09012114495 CONSTRUCTION, REMODEL & ALTERA 01/22/2009 Paid $3,928.07
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