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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE JAMAIL & SMITH CONSTRUCTION LP
PAYMENT REQUEST Select a payment request.

Total:$9,176,980.06

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 25062632885 CONSTRUCTION, REMODEL & ALTERA 06/30/2025 Outstanding $21,958.05
PRM 6100 25061331361 CONSTRUCTION, REMODEL & ALTERA 06/16/2025 Paid $47,892.70
PRM 6100 25051928001 CONSTRUCTION, REMODEL & ALTERA 05/20/2025 Paid $77,002.06
PRM 6100 25041724318 CONSTRUCTION, REMODEL & ALTERA 04/21/2025 Paid $185,425.64
PRM 6100 25040923098 CONSTRUCTION, REMODEL & ALTERA 04/10/2025 Paid $21,893.81
PRM 6100 25040822878 CONSTRUCTION, REMODEL & ALTERA 04/09/2025 Paid $75,342.78
PRM 6100 25022417210 CONSTRUCTION, REMODEL & ALTERA 02/25/2025 Paid $41,850.00
PRM 6100 25021916589 CONSTRUCTION, REMODEL & ALTERA 02/20/2025 Paid $99,263.93
PRM 6100 25021916601 CONSTRUCTION, REMODEL & ALTERA 02/20/2025 Paid $202,630.23
PRM 6100 25020715463 CONSTRUCTION, REMODEL & ALTERA 02/11/2025 Paid $17,465.75
PRM 6100 25012313508 CONSTRUCTION, REMODEL & ALTERA 01/27/2025 Paid $35,019.04
PRM 6100 25012313516 CONSTRUCTION, REMODEL & ALTERA 01/27/2025 Paid $265,867.00
PRM 6100 25011712934 CONSTRUCTION, REMODEL & ALTERA 01/21/2025 Paid $14,530.49
PRM 6100 25010911872 CONSTRUCTION, REMODEL & ALTERA 01/13/2025 Paid $101,315.89
PRM 6100 25010211096 CONSTRUCTION, REMODEL & ALTERA 01/06/2025 Paid $3,966.25
PRM 6100 24122710643 CONSTRUCTION, REMODEL & ALTERA 12/31/2024 Paid $199,242.14
PRM 6100 24111805724 CONSTRUCTION, REMODEL & ALTERA 11/19/2024 Paid $21,838.53
PRM 6100 24110804952 CONSTRUCTION, REMODEL & ALTERA 11/12/2024 Paid $19,433.83
PRM 6100 24103103966 CONSTRUCTION, REMODEL & ALTERA 11/04/2024 Paid $21,953.61
PRM 6100 24092643277 CONSTRUCTION, REMODEL & ALTERA 09/30/2024 Paid $13,037.15
PRM 6100 24092643281 CONSTRUCTION, REMODEL & ALTERA 09/30/2024 Paid $27,727.94
PRM 6100 24092342547 CONSTRUCTION, REMODEL & ALTERA 09/24/2024 Paid $163,497.13
PRM 6100 24092042358 CONSTRUCTION, REMODEL & ALTERA 09/23/2024 Paid $556,975.50
PRM 6100 24081537839 Electrical 08/19/2024 Paid $11,629.76
PRM 6100 24071934243 CONSTRUCTION, REMODEL & ALTERA 07/22/2024 Paid $30,652.30
PRM 6100 24071533481 CONSTRUCTION, REMODEL & ALTERA 07/16/2024 Paid $812.25
PRM 6100 24070131845 CONSTRUCTION, REMODEL & ALTERA 07/02/2024 Paid $30,712.24
PRM 6100 24061229847 CONSTRUCTION, REMODEL & ALTERA 06/13/2024 Paid $1,624.50
PRM 6100 24050224840 Electrical 05/06/2024 Paid $61,589.27
PRM 6100 24041722801 CONSTRUCTION, REMODEL & ALTERA 04/18/2024 Paid $124,787.25
PRM 6100 24030617610 CONSTRUCTION, REMODEL & ALTERA 03/07/2024 Paid $12,858.35
PRM 6100 24022816662 CONSTRUCTION, REMODEL & ALTERA 02/29/2024 Paid $24,755.30
PRM 6100 24022015550 CONSTRUCTION, REMODEL & ALTERA 02/21/2024 Paid $78,925.72
PRM 6100 24021615363 CONSTRUCTION, REMODEL & ALTERA 02/20/2024 Paid $26,044.12
PRM 6100 24012512749 Electrical 01/29/2024 Paid $5,996.28
PRM 6100 24012512754 Electrical 01/29/2024 Paid $11,596.08
PRM 6100 24012412526 CONSTRUCTION, REMODEL & ALTERA 01/25/2024 Paid $33,058.73
PRM 6100 24011111248 CONSTRUCTION, REMODEL & ALTERA 01/16/2024 Paid $40,467.83
PRM 6100 24011111251 CONSTRUCTION, REMODEL & ALTERA 01/16/2024 Paid $28,473.49
PRM 6100 24010910877 CONSTRUCTION, REMODEL & ALTERA 01/11/2024 Paid $97,957.41
PRM 6100 23121408302 CONSTRUCTION, REMODEL & ALTERA 12/18/2023 Paid $34,865.21
PRM 6100 23101701963 CONSTRUCTION, REMODEL & ALTERA 10/19/2023 Paid $106,771.79
PRM 6100 23091835361 CONSTRUCTION, REMODEL & ALTERA 09/19/2023 Paid $2,700.00
PRM 6100 23090133598 CONSTRUCTION, REMODEL & ALTERA 09/05/2023 Paid $13,566.17
PRM 6100 23082432564 CONSTRUCTION, REMODEL & ALTERA 08/28/2023 Paid $16,275.16
PRM 6100 23082432567 CONSTRUCTION, REMODEL & ALTERA 08/28/2023 Paid $50,454.00
PRM 6100 23051722386 Electrical 05/18/2023 Paid $58,679.04
PRM 6100 23050220820 CONSTRUCTION, REMODEL & ALTERA 05/04/2023 Paid $8,457.68
PRM 6100 23050220822 CONSTRUCTION, REMODEL & ALTERA 05/04/2023 Paid $40,570.55
PRM 6100 23032917428 CONSTRUCTION, REMODEL & ALTERA 04/03/2023 Paid $20,097.29
PRM 6100 23012711533 Electrical 01/31/2023 Paid $8,643.05
PRM 6100 23012511206 CONSTRUCTION, REMODEL & ALTERA 01/30/2023 Paid $36,694.86
PRM 6100 22121907746 Electrical 12/20/2022 Paid $68,060.44
PRM 6100 22120506326 Electrical 12/06/2022 Paid $6,523.40
PRM 6100 22111504622 CONSTRUCTION, REMODEL & ALTERA 11/17/2022 Paid $42,537.35
PRM 6100 22071926441 CONSTRUCTION, REMODEL & ALTERA 07/21/2022 Paid $7,139.49
PRM 6100 22071426035 Electrical 07/18/2022 Paid $41,285.97
PRM 6100 22071325944 Electrical 07/14/2022 Paid $72,411.36
PRM 6100 22070425061 CONSTRUCTION, REMODEL & ALTERA 07/06/2022 Paid $64,971.00
PRM 6100 22060822799 CONSTRUCTION, REMODEL & ALTERA 06/09/2022 Paid $897.64
PRM 6100 22052421417 CONSTRUCTION, REMODEL & ALTERA 05/26/2022 Paid $227,484.00
PRM 6100 22051921039 CONSTRUCTION, REMODEL & ALTERA 05/23/2022 Paid $31,903.97
PRM 6100 22051220531 Electrical 05/16/2022 Paid $1,922.48
PRM 6100 22051320667 Electrical 05/16/2022 Paid $2,054.33
PRM 6100 22051320669 Electrical 05/16/2022 Paid $1,792.62
PRM 6100 22050920174 CONSTRUCTION, REMODEL & ALTERA 05/12/2022 Paid $25,402.64
PRM 6100 22041117670 CONSTRUCTION, REMODEL & ALTERA 04/12/2022 Paid $35,302.59
PRM 6100 22031615258 CONSTRUCTION, REMODEL & ALTERA 03/17/2022 Paid $2,653.16
PRM 6100 21101101025 Electrical 10/14/2021 Paid $6,834.77
PRM 6100 21071325920 Electrical 07/15/2021 Paid $61,512.93
PRM 6200 21052421228 REPAIR OF DOOR CLOSURES 05/26/2021 Paid $1,888.75
PRM 6100 21042818743 CONSTRUCTION, REMODEL & ALTERA 04/30/2021 Paid $8,006.98
PRM 6100 21033116101 CONSTRUCTION, REMODEL & ALTERA 04/02/2021 Paid $1,872.70
PRM 6100 21031614453 CONSTRUCTION, REMODEL & ALTERA 03/18/2021 Paid $3,039.05
PRM 6100 21021011860 CONSTRUCTION, REMODEL & ALTERA 02/12/2021 Paid $65,400.00
PRM 6100 21011108909 CONSTRUCTION, REMODEL & ALTERA 01/13/2021 Paid $55,992.83
PRM 6100 20120806080 CONSTRUCTION, REMODEL & ALTERA 12/10/2020 Paid $47,502.34
PRM 6100 20120205439 CONSTRUCTION, REMODEL & ALTERA 12/04/2020 Paid $19,648.94
PRM 6100 20082531996 CONSTRUCTION, REMODEL & ALTERA 08/27/2020 Paid $45,301.23
PRM 6100 20080329904 CONSTRUCTION, REMODEL & ALTERA 08/05/2020 Paid $274,398.64
PRM 6100 20073129730 CONSTRUCTION, REMODEL & ALTERA 08/04/2020 Paid $38,347.64
PRM 6100 20072729315 CONSTRUCTION, REMODEL & ALTERA 07/29/2020 Paid $1,279.29
PRM 6100 20071527994 CONSTRUCTION, REMODEL & ALTERA 07/17/2020 Paid $437.25
PRM 6100 20060824866 CONSTRUCTION, REMODEL & ALTERA 06/10/2020 Paid $214,500.00
PRM 6100 20052123561 CONSTRUCTION, REMODEL & ALTERA 05/27/2020 Paid $139,697.50
PRM 6100 20051523065 CONSTRUCTION, REMODEL & ALTERA 05/20/2020 Paid $2,798.50
PRM 6100 20051422879 CONSTRUCTION, REMODEL & ALTERA 05/19/2020 Paid $211,000.00
PRM 6100 20050622147 CONSTRUCTION, REMODEL & ALTERA 05/12/2020 Paid $14,734.59
PRM 6100 20042320892 CONSTRUCTION, REMODEL & ALTERA 04/28/2020 Paid $52,247.10
PRM 6100 20042020483 CONSTRUCTION, REMODEL & ALTERA 04/22/2020 Paid $2,744.34
PRM 6100 20041319810 CONSTRUCTION, REMODEL & ALTERA 04/15/2020 Paid $122,882.50
PRM 6100 20041319842 CONSTRUCTION, REMODEL & ALTERA 04/15/2020 Paid $42,439.39
PRM 6100 20040719417 CONSTRUCTION, REMODEL & ALTERA 04/10/2020 Paid $471.23
PRM 6100 20033118638 CONSTRUCTION, REMODEL & ALTERA 04/03/2020 Paid $24,699.11
PRM 6100 20033118640 CONSTRUCTION, REMODEL & ALTERA 04/03/2020 Paid $25,186.51
PRM 6100 20033118668 CONSTRUCTION, REMODEL & ALTERA 04/03/2020 Paid $3,548.91
PRM 6100 20031817183 CONSTRUCTION, REMODEL & ALTERA 03/20/2020 Paid $87,023.90
PRM 6100 20031717089 CONSTRUCTION, REMODEL & ALTERA 03/19/2020 Paid $153,900.00
PRM 6100 20030916178 CONSTRUCTION, REMODEL & ALTERA 03/11/2020 Paid $8,953.47
PRM 6100 20021813927 CONSTRUCTION, REMODEL & ALTERA 02/20/2020 Paid $177,887.50
PRM 6100 20012110431 CONSTRUCTION, REMODEL & ALTERA 01/23/2020 Paid $19,000.00
PRM 6100 20011009774 CONSTRUCTION, REMODEL & ALTERA 01/15/2020 Paid $7,646.73
PRM 6100 19123008294 CONSTRUCTION, REMODEL & ALTERA 01/03/2020 Paid $2,210.64
PRM 6100 19122708109 CONSTRUCTION, REMODEL & ALTERA 01/02/2020 Paid $3,999.99
PRM 6100 19121807555 CONSTRUCTION, REMODEL & ALTERA 12/23/2019 Paid $15,551.16
PRM 6100 19121807558 CONSTRUCTION, REMODEL & ALTERA 12/23/2019 Paid $21,738.09
PRM 6100 19121807470 CONSTRUCTION, REMODEL & ALTERA 12/20/2019 Paid $7,171.38
PRM 6100 19112605688 CONSTRUCTION, REMODEL & ALTERA 11/27/2019 Paid $39,579.31
PRM 6100 19110503573 CONSTRUCTION, REMODEL & ALTERA 11/06/2019 Paid $10,243.82
PRM 6100 19081429834 CONSTRUCTION, REMODEL & ALTERA 08/15/2019 Paid $30,348.26
PRM 6100 19061223692 CONSTRUCTION, REMODEL & ALTERA 06/14/2019 Paid $49,761.04
PRM 6100 19050119751 CONSTRUCTION, REMODEL & ALTERA 05/02/2019 Paid $4,500.00
PRM 6100 19042619174 CONSTRUCTION, REMODEL & ALTERA 04/29/2019 Paid $9,000.00
PRM 6100 19042619178 CONSTRUCTION, REMODEL & ALTERA 04/29/2019 Paid $4,500.00
PRM 6100 19041117628 CONSTRUCTION, REMODEL & ALTERA 04/12/2019 Paid $7,402.37
PRM 6100 19031815024 CONSTRUCTION, REMODEL & ALTERA 03/19/2019 Paid $14,932.11
PRM 6100 19020711113 CONSTRUCTION, REMODEL & ALTERA 02/08/2019 Paid $2,174.42
PRM 6100 19012209184 CONSTRUCTION, REMODEL & ALTERA 01/23/2019 Paid $1,375.00
PRM 6100 19010808122 CONSTRUCTION, REMODEL & ALTERA 01/09/2019 Paid $7,275.00
PRM 6100 18120405762 CONSTRUCTION, REMODEL & ALTERA 12/05/2018 Paid $127,694.61
PRM 6100 18110603578 CONSTRUCTION, REMODEL & ALTERA 11/07/2018 Paid $155,674.01
PRM 6100 18082128880 CONSTRUCTION, REMODEL & ALTERA 08/22/2018 Paid $34,034.70
PRM 6100 18082028698 CONSTRUCTION, REMODEL & ALTERA 08/21/2018 Paid $56,339.81
PRM 6100 18082028711 CONSTRUCTION, REMODEL & ALTERA 08/21/2018 Paid $94,904.63
PRM 6100 18082028725 CONSTRUCTION, REMODEL & ALTERA 08/21/2018 Paid $29,140.10
PRM 6100 18062023498 CONSTRUCTION, REMODEL & ALTERA 06/21/2018 Paid $98,633.17
PRM 6100 18052120903 CONSTRUCTION, REMODEL & ALTERA 05/22/2018 Paid $44,758.65
PRM 6100 18051720711 CONSTRUCTION, REMODEL & ALTERA 05/18/2018 Paid $70,432.00
PRM 6100 18040917208 CONSTRUCTION, REMODEL & ALTERA 04/10/2018 Paid $76,476.64
PRM 6100 18040617139 CONSTRUCTION, REMODEL & ALTERA 04/09/2018 Paid $64,446.06
PRM 6100 17090532578 CONSTRUCTION, REMODEL & ALTERA 09/06/2017 Paid $28,269.16
PRM 6100 17082131210 CONSTRUCTION, REMODEL & ALTERA 08/22/2017 Paid $56,701.49
PRM 6100 17060523945 CONSTRUCTION, REMODEL & ALTERA 06/07/2017 Paid $41,731.42
PRM 6100 17042520223 CONSTRUCTION, REMODEL & ALTERA 04/27/2017 Paid $4,536.83
PRM 6100 17041819514 CONSTRUCTION, REMODEL & ALTERA 04/20/2017 Paid $5,140.92
PRM 6100 17041819508 CONSTRUCTION, REMODEL & ALTERA 04/19/2017 Paid $5,964.13
PRM 6100 17041819532 CONSTRUCTION, REMODEL & ALTERA 04/19/2017 Paid $6,587.57
PRM 6100 17040318055 CONSTRUCTION, REMODEL & ALTERA 04/04/2017 Paid $53,677.22
PRM 6100 17032016638 CONSTRUCTION, REMODEL & ALTERA 03/21/2017 Paid $185,625.60
PRM 6100 17022214064 CONSTRUCTION, REMODEL & ALTERA 02/24/2017 Paid $35,998.24
PRM 6100 17021313023 CONSTRUCTION, REMODEL & ALTERA 02/15/2017 Paid $16,486.58
PRM 6100 17013011446 CONSTRUCTION, REMODEL & ALTERA 02/01/2017 Paid $6,428.14
PRM 6100 17013011460 CONSTRUCTION, REMODEL & ALTERA 02/01/2017 Paid $30,796.70
PRM 6100 16121907535 CONSTRUCTION, REMODEL & ALTERA 12/20/2016 Paid $37,846.29
PRM 6100 16121907551 CONSTRUCTION, REMODEL & ALTERA 12/20/2016 Paid $29,042.25
PRM 6100 16071431013 CONSTRUCTION, REMODEL & ALTERA 07/15/2016 Paid $173,608.90
PRM 6100 16070529897 CONSTRUCTION, REMODEL & ALTERA 07/06/2016 Paid $94,313.85
PRM 6100 16041821935 CONSTRUCTION, REMODEL & ALTERA 04/19/2016 Paid $136,879.36
PRM 6100 16041821943 CONSTRUCTION, REMODEL & ALTERA 04/19/2016 Paid $22,316.40
PRM 6100 16032819575 CONSTRUCTION, REMODEL & ALTERA 03/29/2016 Paid $40,516.93
PRM 6100 16030716888 CONSTRUCTION, REMODEL & ALTERA 03/08/2016 Paid $114,718.39
PRM 6100 16030316544 CONSTRUCTION, REMODEL & ALTERA 03/04/2016 Paid $88,750.02
PRM 6100 16021614349 CONSTRUCTION, REMODEL & ALTERA 02/19/2016 Paid $38,265.44
PRM 6100 16012812748 CONSTRUCTION, REMODEL & ALTERA 01/29/2016 Paid $12,737.47
PRM 6100 16011311006 CONSTRUCTION, REMODEL & ALTERA 01/14/2016 Paid $14,930.05
PRM 6100 15121007420 CONSTRUCTION, REMODEL & ALTERA 12/16/2015 Paid $19,547.90
PRM 6100 15111704970 CONSTRUCTION, REMODEL & ALTERA 11/19/2015 Paid $33,454.43
PRM 6100 15111204644 CONSTRUCTION, REMODEL & ALTERA 11/16/2015 Paid $30,014.88
PRM 6100 15110303774 CONSTRUCTION, REMODEL & ALTERA 11/06/2015 Paid $7,600.00
PRM 6100 15102703055 CONSTRUCTION, REMODEL & ALTERA 11/02/2015 Paid $181,277.32
PRM 6100 15100800809 CONSTRUCTION, REMODEL & ALTERA 10/09/2015 Paid $12,000.00
PRM 6100 15100100072 CONSTRUCTION, REMODEL & ALTERA 10/07/2015 Paid $1,303.03
PRM 6100 15091538658 CONSTRUCTION, REMODEL & ALTERA 09/21/2015 Paid $64,679.71
PRM 6100 15091538659 CONSTRUCTION, REMODEL & ALTERA 09/21/2015 Paid $51,167.94
PRM 6100 15090938036 CONSTRUCTION, REMODEL & ALTERA 09/15/2015 Paid $8,306.12
PRM 6100 15080433733 CONSTRUCTION, REMODEL & ALTERA 08/10/2015 Paid $132,189.37
PRM 6100 15061527878 CONSTRUCTION, REMODEL & ALTERA 06/19/2015 Paid $35,756.06
PRM 6100 15052625932 CONSTRUCTION, REMODEL & ALTERA 05/27/2015 Paid $16,515.89
PRM 6100 15051925283 CONSTRUCTION, REMODEL & ALTERA 05/22/2015 Paid $18,897.53
PRM 6100 15051925284 CONSTRUCTION, REMODEL & ALTERA 05/22/2015 Paid $88,928.73
PRM 6100 15042722697 CONSTRUCTION, REMODEL & ALTERA 04/28/2015 Paid $37,650.17
PRM 6100 15041020869 CONSTRUCTION, REMODEL & ALTERA 04/15/2015 Paid $26,249.14
PRM 6100 15032418730 CONSTRUCTION, REMODEL & ALTERA 03/26/2015 Paid $32,710.50
PRM 6100 15032418731 CONSTRUCTION, REMODEL & ALTERA 03/26/2015 Paid $19,404.00
PRM 6100 15031817936 CONSTRUCTION, REMODEL & ALTERA 03/20/2015 Paid $6,550.98
PRM 6100 15022715884 CONSTRUCTION, REMODEL & ALTERA 03/02/2015 Paid $23,096.00
PRM 6100 15022715885 CONSTRUCTION, REMODEL & ALTERA 03/02/2015 Paid $23,958.00
PRM 6100 15022715886 CONSTRUCTION, REMODEL & ALTERA 03/02/2015 Paid $8,066.89
PRM 6100 15021914820 CONSTRUCTION, REMODEL & ALTERA 02/20/2015 Paid $31,502.46
PRM 6100 15021814662 CONSTRUCTION, REMODEL & ALTERA 02/19/2015 Paid $69,974.50
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