Data Drill Down for All Months & All Years
PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | RIDER CONSTRUCTION GROUP, LLC |
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 21082029766 | Concrete | 08/24/2021 | Paid | $90,464.10 |
PRM 6100 21081729446 | Elevator Installation, Maintenance and Repair | 08/19/2021 | Paid | $78,245.23 |
PRM 6100 21072727335 | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 07/29/2021 | Paid | $26,143.05 |
PRM 6100 21072327093 | Concrete | 07/27/2021 | Paid | $329,687.16 |
PRM 6100 21071926521 | Elevator Installation, Maintenance and Repair | 07/20/2021 | Paid | $198,201.35 |
PRM 6100 21062524461 | Elevator Installation, Maintenance and Repair | 06/29/2021 | Paid | $67,992.45 |
PRM 6100 21061623270 | Concrete | 06/21/2021 | Paid | $132,446.34 |
PRM 6100 21061422937 | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 06/16/2021 | Paid | $80,614.62 |
PRM 6100 21060922424 | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 06/11/2021 | Paid | $225,892.38 |
PRM 6100 21060121673 | Concrete | 06/02/2021 | Paid | $23,436.68 |
PRM 6100 21052621406 | Concrete | 05/27/2021 | Paid | $232,559.86 |
PRM 6100 21051820603 | CONSTRUCTION SERVICES, GENERAL | 05/20/2021 | Paid | $8,104.00 |
PRM 6100 21051720404 | Elevator Installation, Maintenance and Repair | 05/18/2021 | Paid | $138,852.00 |
PRM 6100 21041917644 | Concrete | 04/21/2021 | Paid | $207,100.24 |
PRM 6100 21041617525 | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 04/20/2021 | Paid | $147,728.33 |
PRM 6100 21041417270 | Elevator Installation, Maintenance and Repair | 04/15/2021 | Paid | $103,099.51 |
PRM 6100 21032215029 | Concrete | 03/24/2021 | Paid | $283,046.51 |
PRM 6100 21031514285 | Elevator Installation, Maintenance and Repair | 03/16/2021 | Paid | $103,081.46 |
PRM 6100 21030112828 | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 03/02/2021 | Paid | $158,022.02 |
PRM 6100 21012610170 | Concrete | 01/28/2021 | Paid | $174,569.60 |
PRM 6100 20121606936 | Concrete | 12/18/2020 | Paid | $158,995.57 |
PRM 6100 20111604077 | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 11/18/2020 | Paid | $150,046.93 |
PRM 6100 20110903652 | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 11/12/2020 | Paid | $52,345.37 |
PRM 6100 20100500284 | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 10/07/2020 | Paid | $96,523.63 |
PRM 6100 20090833257 | CONSTRUCTION SERVICES, GENERAL | 09/10/2020 | Paid | $58,220.21 |
PRM 6100 20090833257 | Construction, Fire Protection (Includes Fire Escap | 09/10/2020 | Paid | $6,123.30 |
PRM 6100 20060924975 | CONSTRUCTION SERVICES, GENERAL | 06/12/2020 | Paid | $109,966.10 |
PRM 6100 20060924975 | Construction, Fire Protection (Includes Fire Escap | 06/12/2020 | Paid | $55,432.50 |
PRM 6100 20060524805 | CONSTRUCTION SERVICES, GENERAL | 06/09/2020 | Paid | $81,793.69 |
PRM 6100 20060524805 | Construction, Fire Protection (Includes Fire Escap | 06/09/2020 | Paid | $84.19 |
PRM 6100 20040218989 | CONSTRUCTION SERVICES, GENERAL | 04/07/2020 | Paid | $107,470.46 |
PRM 6100 20040218989 | Construction, Fire Protection (Includes Fire Escap | 04/07/2020 | Paid | $7,122.59 |
PRM 6100 20030315566 | CONSTRUCTION SERVICES, GENERAL | 03/05/2020 | Paid | $103,041.13 |
PRM 6100 20030315566 | Construction, Fire Protection (Includes Fire Escap | 03/05/2020 | Paid | $1,425.00 |
PRM 6100 20021313549 | CONSTRUCTION SERVICES, GENERAL | 02/18/2020 | Paid | $119,134.65 |
PRM 6100 20021313549 | Construction, Fire Protection (Includes Fire Escap | 02/18/2020 | Paid | $21,367.77 |
PRM 6100 20012811239 | CONSTRUCTION SERVICES, GENERAL | 01/31/2020 | Paid | $78,219.76 |
PRM 6100 20012811239 | Construction, Fire Protection (Includes Fire Escap | 01/31/2020 | Paid | $7,727.66 |
PRM 6100 19120205917 | CONSTRUCTION SERVICES, GENERAL | 12/04/2019 | Paid | $296,671.07 |
PRM 6100 19120205917 | Construction, Fire Protection (Includes Fire Escap | 12/04/2019 | Paid | $23,182.99 |
PRM 6100 19110804220 | CONSTRUCTION SERVICES, GENERAL | 11/14/2019 | Paid | $209,886.09 |