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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE UNITY CONTRACTOR SERVICES, INC
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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 24102202772 MEDIANS, CONCRETE. THIS WORK SHALL CONSIST OF CONS 10/24/2024 Outstanding $29,299.96
PRM 6100 24102102651 MEDIANS, CONCRETE. THIS WORK SHALL CONSIST OF CONS 10/23/2024 Outstanding $94,790.58
PRM 8600 24101001636 Tree Trimming and Pruning Services 10/14/2024 Outstanding $3,000.00
PRM 6100 24100801214 MEDIANS, CONCRETE. THIS WORK SHALL CONSIST OF CONS 10/10/2024 Outstanding $115,069.23
PRM 6100 24100700965 MEDIANS, CONCRETE. THIS WORK SHALL CONSIST OF CONS 10/09/2024 Outstanding $68,094.77
PRM 6100 24100100119 MEDIANS, CONCRETE. THIS WORK SHALL CONSIST OF CONS 10/03/2024 Outstanding $81,153.18
PRM 6100 24093043692 MEDIANS, CONCRETE. THIS WORK SHALL CONSIST OF CONS 10/02/2024 Paid $18,307.29
PRM 6100 24092743599 MEDIANS, CONCRETE. THIS WORK SHALL CONSIST OF CONS 10/01/2024 Paid $3,905.11
PRM 6100 24090440339 MEDIANS, CONCRETE. THIS WORK SHALL CONSIST OF CONS 09/06/2024 Paid $74,197.07
PRM 6100 24082939737 MEDIANS, CONCRETE. THIS WORK SHALL CONSIST OF CONS 09/03/2024 Paid $254,148.63
PRM 6100 24082138641 MEDIANS, CONCRETE. THIS WORK SHALL CONSIST OF CONS 08/23/2024 Paid $73,305.19
PRM 6100 24082138668 MEDIANS, CONCRETE. THIS WORK SHALL CONSIST OF CONS 08/23/2024 Paid $121,500.57
PRM 6100 24081638021 MEDIANS, CONCRETE. THIS WORK SHALL CONSIST OF CONS 08/20/2024 Paid $63,724.86
PRM 6100 24081938174 MEDIANS, CONCRETE. THIS WORK SHALL CONSIST OF CONS 08/20/2024 Paid $160,117.24
PRM 6100 24081537826 MEDIANS, CONCRETE. THIS WORK SHALL CONSIST OF CONS 08/19/2024 Paid $601,960.94
PRM 6100 24072535020 MEDIANS, CONCRETE. THIS WORK SHALL CONSIST OF CONS 07/29/2024 Paid $15,611.43
PRM 2200 24072434890 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 07/26/2024 Paid $8,735.00
PRM 6100 24072434792 MEDIANS, CONCRETE. THIS WORK SHALL CONSIST OF CONS 07/26/2024 Paid $11,956.14
PRM 6100 24072334599 MEDIANS, CONCRETE. THIS WORK SHALL CONSIST OF CONS 07/25/2024 Paid $6,413.52
PRM 6100 24072334601 MEDIANS, CONCRETE. THIS WORK SHALL CONSIST OF CONS 07/25/2024 Paid $260,141.35
PRM 6100 24071633647 MEDIANS, CONCRETE. THIS WORK SHALL CONSIST OF CONS 07/18/2024 Paid $33,308.15
PRM 6100 24071533542 MEDIANS, CONCRETE. THIS WORK SHALL CONSIST OF CONS 07/17/2024 Paid $302,722.59
PRM 6100 24071533544 MEDIANS, CONCRETE. THIS WORK SHALL CONSIST OF CONS 07/17/2024 Paid $31,286.96
PRM 6100 24062531251 MEDIANS, CONCRETE. THIS WORK SHALL CONSIST OF CONS 06/27/2024 Paid $142,646.54
PRM 6100 24061730231 MEDIANS, CONCRETE. THIS WORK SHALL CONSIST OF CONS 06/20/2024 Paid $39,956.61
PRM 6100 24060729201 MEDIANS, CONCRETE. THIS WORK SHALL CONSIST OF CONS 06/11/2024 Paid $121,856.80
PRM 6100 24051726620 MEDIANS, CONCRETE. THIS WORK SHALL CONSIST OF CONS 05/21/2024 Paid $99,406.31
PRM 6100 24050825548 MEDIANS, CONCRETE. THIS WORK SHALL CONSIST OF CONS 05/10/2024 Paid $168,613.93
PRM 6100 24050625215 MEDIANS, CONCRETE. THIS WORK SHALL CONSIST OF CONS 05/08/2024 Paid $442,438.41
PRM 6100 24042624139 MEDIANS, CONCRETE. THIS WORK SHALL CONSIST OF CONS 04/30/2024 Paid $94,103.19
PRM 6100 24041923215 MEDIANS, CONCRETE. THIS WORK SHALL CONSIST OF CONS 04/23/2024 Paid $220,739.21
PRM 6100 24041222324 MEDIANS, CONCRETE. THIS WORK SHALL CONSIST OF CONS 04/16/2024 Paid $357,505.53
PRM 6100 24041222369 MEDIANS, CONCRETE. THIS WORK SHALL CONSIST OF CONS 04/16/2024 Paid $214,041.37
PRM 6100 24032720218 MEDIANS, CONCRETE. THIS WORK SHALL CONSIST OF CONS 03/29/2024 Paid $179,748.08
PRM 6100 24031919063 MEDIANS, CONCRETE. THIS WORK SHALL CONSIST OF CONS 03/21/2024 Paid $154,349.23
PRM 6300 24022916883 Tree Trimming and Pruning Services 03/04/2024 Paid $2,550.00
PRM 6100 24022716499 MEDIANS, CONCRETE. THIS WORK SHALL CONSIST OF CONS 02/29/2024 Paid $397,455.84
PRM 6100 24020513862 MEDIANS, CONCRETE. THIS WORK SHALL CONSIST OF CONS 02/07/2024 Paid $126,671.67
PRM 6100 24020213760 MEDIANS, CONCRETE. THIS WORK SHALL CONSIST OF CONS 02/06/2024 Paid $49,760.20
PRM 6100 24012612954 MEDIANS, CONCRETE. THIS WORK SHALL CONSIST OF CONS 01/30/2024 Paid $91,092.08
PRM 6100 24012612966 MEDIANS, CONCRETE. THIS WORK SHALL CONSIST OF CONS 01/30/2024 Paid $99,287.47
PRM 6100 24012512771 MEDIANS, CONCRETE. THIS WORK SHALL CONSIST OF CONS 01/29/2024 Paid $218,430.29
PRM 8600 24012512849 Tree Trimming and Pruning Services 01/29/2024 Paid $1,500.00
PRM 6100 24011511464 MEDIANS, CONCRETE. THIS WORK SHALL CONSIST OF CONS 01/17/2024 Paid $73,628.39
PRM 6100 24010410380 MEDIANS, CONCRETE. THIS WORK SHALL CONSIST OF CONS 01/08/2024 Paid $34,300.71
PRM 6100 23121808612 MEDIANS, CONCRETE. THIS WORK SHALL CONSIST OF CONS 12/20/2023 Paid $158,074.94
PRM 6100 23121808619 MEDIANS, CONCRETE. THIS WORK SHALL CONSIST OF CONS 12/20/2023 Paid $143,590.78
PRM 6100 23121408323 MEDIANS, CONCRETE. THIS WORK SHALL CONSIST OF CONS 12/18/2023 Paid $11,135.75
PRM 6100 23120506932 MEDIANS, CONCRETE. THIS WORK SHALL CONSIST OF CONS 12/07/2023 Paid $55,749.88
PRM 8600 23120607219 Tree Trimming and Pruning Services 12/07/2023 Paid $2,187.50
PRM 6100 23112105614 MEDIANS, CONCRETE. THIS WORK SHALL CONSIST OF CONS 11/27/2023 Paid $76,979.37
PRM 6100 23111404761 MEDIANS, CONCRETE. THIS WORK SHALL CONSIST OF CONS 11/16/2023 Paid $92,006.68
PRM 6100 23111304585 MEDIANS, CONCRETE. THIS WORK SHALL CONSIST OF CONS 11/14/2023 Paid $41,647.89
PRM 6100 23110604163 MEDIANS, CONCRETE. THIS WORK SHALL CONSIST OF CONS 11/08/2023 Paid $106,528.37
PRM 6100 23110604105 MEDIANS, CONCRETE. THIS WORK SHALL CONSIST OF CONS 11/07/2023 Paid $1,141,230.58
PRM 8600 23110103690 Tree Trimming and Pruning Services 11/02/2023 Paid $1,500.00
PRM 6300 23101802148 Tree Trimming and Pruning Services 10/19/2023 Paid $17,850.00
PRM 6100 23092035776 MEDIANS, CONCRETE. THIS WORK SHALL CONSIST OF CONS 09/21/2023 Paid $75,868.10
PRM 6100 23090734245 MEDIANS, CONCRETE. THIS WORK SHALL CONSIST OF CONS 09/11/2023 Paid $93,664.71
PRM 8600 23090634081 Tree Trimming and Pruning Services 09/07/2023 Paid $5,187.50
PRM 6100 23071828537 MEDIANS, CONCRETE. THIS WORK SHALL CONSIST OF CONS 07/20/2023 Paid $555,974.74
PRM 6100 23070627132 MEDIANS, CONCRETE. THIS WORK SHALL CONSIST OF CONS 07/10/2023 Paid $10,038.34
PRM 6100 23060624207 MEDIANS, CONCRETE. THIS WORK SHALL CONSIST OF CONS 06/08/2023 Paid $24,627.59
PRM 6100 23060524032 MEDIANS, CONCRETE. THIS WORK SHALL CONSIST OF CONS 06/07/2023 Paid $149,317.43
PRM 6100 23040618285 MEDIANS, CONCRETE. THIS WORK SHALL CONSIST OF CONS 04/10/2023 Paid $74,118.08
PRM 6100 23032817177 MEDIANS, CONCRETE. THIS WORK SHALL CONSIST OF CONS 03/30/2023 Paid $123,830.54
PRM 6100 23032216702 MEDIANS, CONCRETE. THIS WORK SHALL CONSIST OF CONS 03/23/2023 Paid $20,807.98
PRM 6200 23032116574 Tree Trimming and Pruning Services 03/23/2023 Paid $19,250.00
PRM 6100 23021713285 MEDIANS, CONCRETE. THIS WORK SHALL CONSIST OF CONS 02/21/2023 Paid $34,920.12
PRM 8600 23011910501 Tree Trimming and Pruning Services 01/23/2023 Paid $2,606.25
PRM 6300 23011009407 Tree Trimming and Pruning Services 01/12/2023 Paid $2,156.25
PRM 6100 22121507521 MEDIANS, CONCRETE. THIS WORK SHALL CONSIST OF CONS 12/19/2022 Paid $233,471.68
PRM 6100 22112105183 MEDIANS, CONCRETE. THIS WORK SHALL CONSIST OF CONS 11/22/2022 Paid $144,917.37
PRM 6100 22110203524 MEDIANS, CONCRETE. THIS WORK SHALL CONSIST OF CONS 11/03/2022 Paid $69,612.26
PRM 6100 22101902382 MEDIANS, CONCRETE. THIS WORK SHALL CONSIST OF CONS 10/20/2022 Paid $55,496.86
PRM 6100 22091932129 MEDIANS, CONCRETE. THIS WORK SHALL CONSIST OF CONS 09/20/2022 Paid $82,636.96
PRM 2200 22052621718 Tree Trimming and Pruning Services 05/31/2022 Paid $3,593.75
PRM 8600 21083130663 Tree Trimming and Pruning Services 09/02/2021 Paid $2,750.00
PRM 8600 21020211002 Tree Trimming and Pruning Services 02/04/2021 Paid $875.00
PRM 8500 21011309146 Tree Trimming and Pruning Services 01/14/2021 Paid $7,110.00
PRM 8600 20103002894 Tree Trimming and Pruning Services 11/02/2020 Paid $1,250.00
PRM 8600 20040819570 Tree Trimming and Pruning Services 04/09/2020 Paid $300.00