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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.

Total:$31,273,152.88

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 25070133282 Concrete 07/02/2025 Outstanding $35,464.80
PRM 6100 25070133282 Construction, Street (Major and Residential)(Incl Reconstruc 07/02/2025 Outstanding $209,920.28
PRM 6100 25061631596 Concrete 06/18/2025 Outstanding $130,516.29
PRM 6100 25052829062 Concrete 05/30/2025 Paid $7,648.32
PRM 6100 25052829062 Construction, Street (Major and Residential)(Incl Reconstruc 05/30/2025 Paid $143,327.28
PRM 6100 25052829190 Concrete 05/30/2025 Paid $72,629.31
PRM 6100 25052829190 Construction, Street (Major and Residential)(Incl Reconstruc 05/30/2025 Paid $776,860.21
PRM 6100 25052028209 Concrete 05/22/2025 Paid $408,898.00
PRM 6100 25042124490 Concrete 04/23/2025 Paid $1,008,926.83
PRM 6100 25040722770 Concrete 04/09/2025 Paid $13,015.85
PRM 6100 25040722770 Construction, Street (Major and Residential)(Incl Reconstruc 04/09/2025 Paid $134,930.37
PRM 6100 25031119304 Concrete 03/13/2025 Paid $582,193.00
PRM 6100 25021816388 Concrete 02/20/2025 Paid $415,301.01
PRM 6100 25021816395 Concrete 02/20/2025 Paid $59,455.24
PRM 6100 25021816395 Construction, Street (Major and Residential)(Incl Reconstruc 02/20/2025 Paid $362,596.97
PRM 6100 25020314709 Concrete 02/05/2025 Paid $27,946.36
PRM 6100 25020314709 Construction, Street (Major and Residential)(Incl Reconstruc 02/05/2025 Paid $188,209.41
PRM 6100 25012113105 Concrete 01/23/2025 Paid $593,504.74
PRM 6100 25011012001 Concrete 01/14/2025 Paid $26,326.47
PRM 6100 25011012001 Construction, Street (Major and Residential)(Incl Reconstruc 01/14/2025 Paid $134,095.88
PRM 6100 24121608977 Concrete 12/18/2024 Paid $457,260.02
PRM 6100 24121308771 Concrete 12/17/2024 Paid $48,835.93
PRM 6100 24121308771 Construction, Street (Major and Residential)(Incl Reconstruc 12/17/2024 Paid $1,031,127.33
PRM 6100 24111805730 Concrete 11/20/2024 Paid $1,234,569.85
PRM 6100 24102403065 Concrete 10/28/2024 Paid $137,510.97
PRM 6100 24102403065 Construction, Street (Major and Residential)(Incl Reconstruc 10/28/2024 Paid $623,033.94
PRM 6100 24102302888 Concrete 10/25/2024 Paid $802,919.56
PRM 6100 24100801213 Concrete 10/10/2024 Paid $14,872.97
PRM 6100 24100801213 Construction, Street (Major and Residential)(Incl Reconstruc 10/10/2024 Paid $104,939.48
PRM 6100 24091841972 Concrete 09/20/2024 Paid $1,269,203.70
PRM 6100 24082939744 Concrete 09/03/2024 Paid $20,011.57
PRM 6100 24082939744 Construction, Street (Major and Residential)(Incl Reconstruc 09/03/2024 Paid $405,236.62
PRM 6100 24082238844 Concrete 08/26/2024 Paid $1,046,482.97
PRM 6100 24080736803 Concrete 08/09/2024 Paid $20,260.29
PRM 6100 24080736803 Construction, Street (Major and Residential)(Incl Reconstruc 08/09/2024 Paid $280,931.98
PRM 6100 24071533538 Concrete 07/17/2024 Paid $1,307,885.15
PRM 6100 24070232100 Concrete 07/03/2024 Paid $34,788.41
PRM 6100 24070232100 Construction, Street (Major and Residential)(Incl Reconstruc 07/03/2024 Paid $261,355.83
PRM 6100 24061730228 Concrete 06/20/2024 Paid $550,958.50
PRM 6100 24061029385 Concrete 06/11/2024 Paid $31,592.90
PRM 6100 24061029385 Construction, Street (Major and Residential)(Incl Reconstruc 06/11/2024 Paid $222,097.11
PRM 6100 24052827735 Concrete 05/29/2024 Paid $129,285.95
PRM 6100 24052827735 Construction, Street (Major and Residential)(Incl Reconstruc 05/29/2024 Paid $767,949.33
PRM 6100 24051726611 Concrete 05/21/2024 Paid $795,075.19
PRM 6100 24041522529 Concrete 04/17/2024 Paid $736,342.35
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
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