Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE THE STEAM TEAM INC.
PAYMENT REQUEST Select a payment request.

Total:$287,287.84

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 5300 26060232884 FIRE AND SAFETY SERVICES (NOT OTHERWISE CLASSIFIED) 06/03/2026 Paid $1,022.92
PRM 5300 26050728803 FIRE AND SAFETY SERVICES (NOT OTHERWISE CLASSIFIED) 05/11/2026 Paid $1,549.50
PRM 5300 26042326178 FIRE AND SAFETY SERVICES (NOT OTHERWISE CLASSIFIED) 04/24/2026 Paid $651.58
PRM 5300 26040623508 FIRE AND SAFETY SERVICES (NOT OTHERWISE CLASSIFIED) 04/07/2026 Paid $496.67
PRM 5300 26033022336 FIRE AND SAFETY SERVICES (NOT OTHERWISE CLASSIFIED) 03/31/2026 Paid $2,442.97
PRM 5300 26031820666 FIRE AND SAFETY SERVICES (NOT OTHERWISE CLASSIFIED) 03/19/2026 Paid $1,859.54
PRM 5300 26030318002 FIRE AND SAFETY SERVICES (NOT OTHERWISE CLASSIFIED) 03/04/2026 Paid $1,071.10
PRM 5300 26022517048 FIRE AND SAFETY SERVICES (NOT OTHERWISE CLASSIFIED) 02/26/2026 Paid $1,167.97
PRM 5300 26020414935 FIRE AND SAFETY SERVICES (NOT OTHERWISE CLASSIFIED) 02/06/2026 Paid $666.35
PRM 5300 26020515072 FIRE AND SAFETY SERVICES (NOT OTHERWISE CLASSIFIED) 02/06/2026 Paid $2,447.73
PRM 5300 26020414796 FIRE AND SAFETY SERVICES (NOT OTHERWISE CLASSIFIED) 02/05/2026 Paid $2,232.81
PRM 5300 26020314538 FIRE AND SAFETY SERVICES (NOT OTHERWISE CLASSIFIED) 02/04/2026 Paid $1,468.42
PRM 5300 25121508817 FIRE AND SAFETY SERVICES (NOT OTHERWISE CLASSIFIED) 12/16/2025 Paid $1,150.16
PRM 5300 25112106333 FIRE AND SAFETY SERVICES (NOT OTHERWISE CLASSIFIED) 11/25/2025 Paid $370.28
PRM 5300 25111805799 FIRE AND SAFETY SERVICES (NOT OTHERWISE CLASSIFIED) 11/20/2025 Paid $1,919.34
PRM 5300 25111405500 FIRE AND SAFETY SERVICES (NOT OTHERWISE CLASSIFIED) 11/18/2025 Paid $2,516.33
PRM 5300 25111305221 FIRE AND SAFETY SERVICES (NOT OTHERWISE CLASSIFIED) 11/14/2025 Paid $2,117.68
PRM 5300 25111205098 FIRE AND SAFETY SERVICES (NOT OTHERWISE CLASSIFIED) 11/13/2025 Paid $1,184.73
PRM 5300 25103103844 FIRE AND SAFETY SERVICES (NOT OTHERWISE CLASSIFIED) 11/03/2025 Paid $2,430.37
PRM 5300 25102803410 FIRE AND SAFETY SERVICES (NOT OTHERWISE CLASSIFIED) 10/30/2025 Paid $825.79
PRM 5300 25102803268 FIRE AND SAFETY SERVICES (NOT OTHERWISE CLASSIFIED) 10/29/2025 Paid $726.31
PRM 5300 25100300680 FIRE AND SAFETY SERVICES (NOT OTHERWISE CLASSIFIED) 10/07/2025 Paid $1,438.89
PRM 5300 25093044999 FIRE AND SAFETY SERVICES (NOT OTHERWISE CLASSIFIED) 10/02/2025 Paid $1,747.72
PRM 5300 25092944728 FIRE AND SAFETY SERVICES (NOT OTHERWISE CLASSIFIED) 09/30/2025 Paid $2,524.07
PRM 5300 25092243727 FIRE AND SAFETY SERVICES (NOT OTHERWISE CLASSIFIED) 09/23/2025 Paid $3,164.50
PRM 5300 25091743154 FIRE AND SAFETY SERVICES (NOT OTHERWISE CLASSIFIED) 09/18/2025 Paid $1,075.69
PRM 5300 25080737956 FIRE AND SAFETY SERVICES (NOT OTHERWISE CLASSIFIED) 08/11/2025 Paid $1,223.50
PRM 5300 25080737834 FIRE AND SAFETY SERVICES (NOT OTHERWISE CLASSIFIED) 08/08/2025 Paid $1,352.34
PRM 5300 25072436219 FIRE AND SAFETY SERVICES (NOT OTHERWISE CLASSIFIED) 07/28/2025 Paid $5,098.07
PRM 5300 25072536268 FIRE AND SAFETY SERVICES (NOT OTHERWISE CLASSIFIED) 07/28/2025 Paid $19,047.85
PRM 5300 25042124549 FIRE AND SAFETY SERVICES (NOT OTHERWISE CLASSIFIED) 04/23/2025 Paid $812.11
PRM 5300 25041023416 FIRE AND SAFETY SERVICES (NOT OTHERWISE CLASSIFIED) 04/14/2025 Paid $1,141.87
PRM 5300 25031219447 FIRE AND SAFETY SERVICES (NOT OTHERWISE CLASSIFIED) 03/13/2025 Paid $11,444.77
PRM 5300 25030318158 FIRE AND SAFETY SERVICES (NOT OTHERWISE CLASSIFIED) 03/04/2025 Paid $1,535.35
PRM 5300 25030318160 FIRE AND SAFETY SERVICES (NOT OTHERWISE CLASSIFIED) 03/04/2025 Paid $6,596.10
PRM 5300 25021416229 FIRE AND SAFETY SERVICES (NOT OTHERWISE CLASSIFIED) 02/18/2025 Paid $493.35
PRM 5300 25021416232 FIRE AND SAFETY SERVICES (NOT OTHERWISE CLASSIFIED) 02/18/2025 Paid $756.05
PRM 5300 25013014328 FIRE AND SAFETY SERVICES (NOT OTHERWISE CLASSIFIED) 02/03/2025 Paid $7,120.22
PRM 5300 25011712867 FIRE AND SAFETY SERVICES (NOT OTHERWISE CLASSIFIED) 01/21/2025 Paid $1,248.61
PRM 5300 25011712869 FIRE AND SAFETY SERVICES (NOT OTHERWISE CLASSIFIED) 01/21/2025 Paid $386.28
PRM 5300 24121609152 FIRE AND SAFETY SERVICES (NOT OTHERWISE CLASSIFIED) 12/17/2024 Paid $797.54
PRM 5300 24121108606 FIRE AND SAFETY SERVICES (NOT OTHERWISE CLASSIFIED) 12/16/2024 Paid $2,508.03
PRM 5300 24121208651 FIRE AND SAFETY SERVICES (NOT OTHERWISE CLASSIFIED) 12/16/2024 Paid $372.47
PRM 5300 24101502037 FIRE AND SAFETY SERVICES (NOT OTHERWISE CLASSIFIED) 10/17/2024 Paid $3,132.44
PRM 5300 24100400796 FIRE AND SAFETY SERVICES (NOT OTHERWISE CLASSIFIED) 10/08/2024 Paid $528.21
PRM 5300 24100400797 FIRE AND SAFETY SERVICES (NOT OTHERWISE CLASSIFIED) 10/08/2024 Paid $1,221.01
PRM 5300 24100700905 FIRE AND SAFETY SERVICES (NOT OTHERWISE CLASSIFIED) 10/08/2024 Paid $352.89
PRM 5300 24100200523 FIRE AND SAFETY SERVICES (NOT OTHERWISE CLASSIFIED) 10/07/2024 Paid $714.95
PRM 5300 24100300600 FIRE AND SAFETY SERVICES (NOT OTHERWISE CLASSIFIED) 10/07/2024 Paid $2,184.93
PRM 5300 24100100095 FIRE AND SAFETY SERVICES (NOT OTHERWISE CLASSIFIED) 10/03/2024 Paid $860.21
PRM 5300 24091241190 FIRE AND SAFETY SERVICES (NOT OTHERWISE CLASSIFIED) 09/16/2024 Paid $3,774.50
PRM 5300 24081337378 FIRE AND SAFETY SERVICES (NOT OTHERWISE CLASSIFIED) 08/15/2024 Paid $1,834.15
PRM 5300 24081437585 FIRE AND SAFETY SERVICES (NOT OTHERWISE CLASSIFIED) 08/15/2024 Paid $3,053.15
PRM 5300 24080236266 FIRE AND SAFETY SERVICES (NOT OTHERWISE CLASSIFIED) 08/05/2024 Paid $381.66
PRM 5300 24062531211 FIRE AND SAFETY SERVICES (NOT OTHERWISE CLASSIFIED) 06/27/2024 Paid $676.62
PRM 5300 24062130873 FIRE AND SAFETY SERVICES (NOT OTHERWISE CLASSIFIED) 06/24/2024 Paid $2,156.84
PRM 5300 24061830424 FIRE AND SAFETY SERVICES (NOT OTHERWISE CLASSIFIED) 06/20/2024 Paid $406.71
PRM 5300 24061830429 FIRE AND SAFETY SERVICES (NOT OTHERWISE CLASSIFIED) 06/20/2024 Paid $751.28
PRM 5300 24061029366 FIRE AND SAFETY SERVICES (NOT OTHERWISE CLASSIFIED) 06/11/2024 Paid $993.72
PRM 5300 24060729163 FIRE AND SAFETY SERVICES (NOT OTHERWISE CLASSIFIED) 06/10/2024 Paid $1,291.18
PRM 5300 24053128154 FIRE AND SAFETY SERVICES (NOT OTHERWISE CLASSIFIED) 06/03/2024 Paid $1,707.93
PRM 5300 24052827708 FIRE AND SAFETY SERVICES (NOT OTHERWISE CLASSIFIED) 05/29/2024 Paid $7,336.93
PRM 5300 24052827710 FIRE AND SAFETY SERVICES (NOT OTHERWISE CLASSIFIED) 05/29/2024 Paid $332.89
PRM 5300 24052827713 FIRE AND SAFETY SERVICES (NOT OTHERWISE CLASSIFIED) 05/29/2024 Paid $847.64
PRM 5300 24052827717 FIRE AND SAFETY SERVICES (NOT OTHERWISE CLASSIFIED) 05/29/2024 Paid $712.78
PRM 5300 24051426070 FIRE AND SAFETY SERVICES (NOT OTHERWISE CLASSIFIED) 05/16/2024 Paid $857.80
PRM 5300 24022616408 FIRE AND SAFETY SERVICES (NOT OTHERWISE CLASSIFIED) 02/29/2024 Paid $2,019.44
PRM 5300 24022716462 FIRE AND SAFETY SERVICES (NOT OTHERWISE CLASSIFIED) 02/29/2024 Paid $493.44
PRM 5300 24022616353 FIRE AND SAFETY SERVICES (NOT OTHERWISE CLASSIFIED) 02/27/2024 Paid $3,284.56
PRM 5300 24022215988 FIRE AND SAFETY SERVICES (NOT OTHERWISE CLASSIFIED) 02/26/2024 Paid $5,279.59
PRM 5300 24022316182 FIRE AND SAFETY SERVICES (NOT OTHERWISE CLASSIFIED) 02/26/2024 Paid $4,812.55
PRM 1600 23092135876 Demolition Services 09/25/2023 Paid $298.17
PRM 1600 23091935472 Demolition Services 09/21/2023 Paid $180.14
PRM 1600 23090634107 Demolition Services 09/11/2023 Paid $212.25
PRM 1600 23082832794 Demolition Services 08/29/2023 Paid $152.64
PRM 1600 23081731782 Demolition Services 08/21/2023 Paid $2,184.14
PRM 1600 23081731784 Demolition Services 08/21/2023 Paid $3,828.94
PRM 1600 23081030887 Demolition Services 08/14/2023 Paid $13,405.34
PRM 1600 23032316771 Demolition Services 03/27/2023 Paid $2,757.35
PRM 1600 23030614696 Demolition Services 03/07/2023 Paid $2,916.78
PRM 1600 23030214384 Demolition Services 03/06/2023 Paid $1,802.00
PRM 1600 23021412873 Demolition Services 02/16/2023 Paid $298.70
PRM 1600 22120706679 Demolition Services 12/12/2022 Paid $479.22
PRM 1600 22112805712 Demolition Services 12/01/2022 Paid $1,221.57
PRM 1600 22111805066 Demolition Services 11/22/2022 Paid $200.53
PRM 1600 22110703901 Demolition Services 11/10/2022 Paid $11,315.63
PRM 1600 22110403768 Demolition Services 11/08/2022 Paid $755.55
PRM 1600 22110703787 Demolition Services 11/08/2022 Paid $392.97
PRM 1600 22110703790 Demolition Services 11/08/2022 Paid $567.71
PRM 1600 22070525104 Demolition Services 07/06/2022 Paid $884.50
PRM 1600 22062223929 Demolition Services 06/24/2022 Paid $782.64
PRM 1600 22060922909 Demolition Services 06/13/2022 Paid $2,849.76
PRM 1600 22061023035 Demolition Services 06/13/2022 Paid $1,619.18
PRM 1600 22020211288 Demolition Services 02/08/2022 Paid $814.82
PRM 1600 22011009198 Demolition Services 01/13/2022 Paid $1,065.42
PRM 1600 21110203159 Demolition Services 11/04/2021 Paid $2,040.34
PRM 1600 21092733235 Demolition Services 09/28/2021 Paid $286.98
PRM 1600 21092132707 Demolition Services 09/23/2021 Paid $4,093.61
PRM 1600 21070825426 Demolition Services 07/12/2021 Paid $3,682.93
PRM 1600 21062323846 Demolition Services 06/24/2021 Paid $228.95
PRM 1600 21060321907 Demolition Services 06/07/2021 Paid $1,412.89
PRM 1600 21060421990 Demolition Services 06/07/2021 Paid $3,809.25
PRM 1600 21032415324 Demolition Services 03/25/2021 Paid $589.52
PRM 1600 21031113992 Demolition Services 03/15/2021 Paid $633.37
PRM 1600 21022312249 Demolition Services 02/24/2021 Paid $1,347.13
PRM 1600 21010608391 Demolition Services 01/07/2021 Paid $747.14
PRM 1600 20110503297 Demolition Services 11/09/2020 Paid $826.67
PRM 1600 20101301224 Demolition Services 10/15/2020 Paid $467.46
PRM 1600 20090332922 Demolition Services 09/08/2020 Paid $187.85
PRM 1600 20082431805 Demolition Services 08/25/2020 Paid $702.47
PRM 1600 20072128443 Demolition Services 07/23/2020 Paid $276.76
PRM 1600 20072028271 Demolition Services 07/21/2020 Paid $189.96
PRM 1600 20061025022 Demolition Services 06/11/2020 Paid $894.82
PRM 1600 20060824838 Demolition Services 06/09/2020 Paid $1,329.97
PRM 1600 20060424601 Demolition Services 06/08/2020 Paid $3,477.31
PRM 1600 20042020435 Demolition Services 04/21/2020 Paid $207.96
PRM 1600 20040919640 Demolition Services 04/13/2020 Paid $639.50
PRM 1600 20022614874 Demolition Services 02/27/2020 Paid $276.37
PRM 1600 20022114333 Demolition Services 02/24/2020 Paid $2,105.72
PRM 1600 20020712703 Demolition Services 02/11/2020 Paid $687.44
PRM 1600 20013111613 Demolition Services 02/03/2020 Paid $954.29
PRM 1600 19123008125 Demolition Services 12/31/2019 Paid $982.17
PRM 1600 19120606334 Demolition Services 12/09/2019 Paid $380.06
PRM 1600 19112205461 Demolition Services 11/25/2019 Paid $748.29
PRM 1600 19111304427 Demolition Services 11/14/2019 Paid $583.05
PRM 1600 19111204231 Demolition Services 11/13/2019 Paid $701.75
PRM 1600 19093034239 Demolition Services 10/01/2019 Paid $189.96
PRM 1600 19092533699 Demolition Services 09/26/2019 Paid $202.11
PRM 1600 19092433527 Demolition Services 09/25/2019 Paid $2,164.43
PRM 1600 19090931885 Demolition Services 09/10/2019 Paid $621.73
PRM 1600 19071826973 Demolition Services 07/19/2019 Paid $276.24
PRM 1600 19062625007 Demolition Services 06/27/2019 Paid $499.50
PRM 1600 19052421923 Demolition Services 05/28/2019 Paid $498.21
PRM 1600 19052221631 Demolition Services 05/23/2019 Paid $638.65
PRM 1600 19051521194 Demolition Services 05/17/2019 Paid $1,846.16
PRM 1600 19050720227 Demolition Services 05/08/2019 Paid $2,079.99
PRM 1600 19042619077 Demolition Services 04/29/2019 Paid $354.14
PRM 1600 19040316646 Demolition Services 04/04/2019 Paid $453.45
PRM 1600 19022713078 Demolition Services 02/28/2019 Paid $827.11
PRM 1600 19021912242 Demolition Services 02/20/2019 Paid $377.35
PRM 1600 19021411977 Demolition Services 02/15/2019 Paid $280.68
PRM 1600 19013109980 Demolition Services 02/01/2019 Paid $184.95
PRM 1600 18122107112 Demolition Services 12/24/2018 Paid $283.89
PRM 1600 18103002920 Demolition Services 10/31/2018 Paid $1,171.08
PRM 1600 18101000867 Demolition Services 10/11/2018 Paid $155.30
PRM 1600 18092732695 Demolition Services 09/28/2018 Paid $3,205.41
PRM 1600 18081628452 Demolition Services 08/17/2018 Paid $310.08
PRM 1600 18080928034 Demolition Services 08/10/2018 Paid $2,718.51
PRM 1600 18080827939 Demolition Services 08/09/2018 Paid $672.75
PRM 1600 18080627626 Demolition Services 08/07/2018 Paid $2,817.96
PRM 1600 18080127360 Demolition Services 08/02/2018 Paid $793.86
PRM 1600 18050219338 Demolition Services 05/03/2018 Paid $258.02
PRM 1600 18040617069 Demolition Services 04/09/2018 Paid $2,190.25
PRM 1600 18040316640 Demolition Services 04/04/2018 Paid $3,659.42
PRM 1600 18033016493 Demolition Services 04/02/2018 Paid $1,214.18
PRM 1600 18032716103 Demolition Services 03/28/2018 Paid $305.37
PRM 1600 18030914482 Demolition Services 03/12/2018 Paid $1,337.30
PRM 1600 18020811702 Demolition Services 02/09/2018 Paid $713.59
PRM 1600 18012910586 Demolition Services 01/30/2018 Paid $742.22
PRM 1600 18012510346 Demolition Services 01/26/2018 Paid $206.50
PRM 1600 18012410271 Demolition Services 01/25/2018 Paid $6,352.75
PRM 1600 17112905233 Demolition Services 11/30/2017 Paid $485.36
PRM 1600 17110903662 Demolition Services 11/13/2017 Paid $972.54
PRM 1600 17110603320 Demolition Services 11/07/2017 Paid $1,128.39
PRM 1600 17101601621 Demolition Services 10/17/2017 Paid $2,139.45
PRM 1600 17101601623 Demolition Services 10/17/2017 Paid $1,277.14
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