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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE JERDON ENTERPRISE, LP
PAYMENT REQUEST Select a payment request.

Total:$13,663,619.85

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 25032020688 Construction, Parking Lot and Alley 03/24/2025 Paid $36,351.68
PRM 6100 25020615228 Construction, Parking Lot and Alley 02/10/2025 Paid $157,829.20
PRM 6100 25011412220 Construction, Parking Lot and Alley 01/16/2025 Paid $364,303.62
PRM 6100 24112006137 Construction, Parking Lot and Alley 11/22/2024 Paid $228,247.39
PRM 6100 24102803401 Construction, Parking Lot and Alley 10/30/2024 Paid $120,961.04
PRM 6100 24070131859 PAVEMENT, PORTLAND CEMENT CONCRETE. THIS WORK SHA 07/03/2024 Paid $108,075.84
PRM 6100 24051526273 PAVEMENT, PORTLAND CEMENT CONCRETE. THIS WORK SHA 05/17/2024 Paid $7,130.86
PRM 6100 24041622637 PAVEMENT, PORTLAND CEMENT CONCRETE. THIS WORK SHA 04/18/2024 Paid $396,812.36
PRM 6100 24041222375 PAVEMENT, PORTLAND CEMENT CONCRETE. THIS WORK SHA 04/16/2024 Paid $830,148.95
PRM 6100 24031518610 PAVEMENT, PORTLAND CEMENT CONCRETE. THIS WORK SHA 03/19/2024 Paid $163,875.75
PRM 6100 24022716503 PAVEMENT, PORTLAND CEMENT CONCRETE. THIS WORK SHA 02/29/2024 Paid $126,223.17
PRM 6100 23121808615 PAVEMENT, PORTLAND CEMENT CONCRETE. THIS WORK SHA 12/20/2023 Paid $340,530.35
PRM 6100 23112105646 PAVEMENT, PORTLAND CEMENT CONCRETE. THIS WORK SHA 11/27/2023 Paid $125,381.31
PRM 6100 23112005437 PAVEMENT, PORTLAND CEMENT CONCRETE. THIS WORK SHA 11/22/2023 Paid $63,337.92
PRM 6100 16040420551 Construction, Highway and Road 04/05/2016 Paid $77,725.74
PRM 6100 16030716886 Culverts, Concrete 03/08/2016 Paid $28,703.44
PRM 6100 15011511057 Construction, Highway and Road 01/16/2015 Paid $351,947.47
PRM 6100 14072130552 CONSTRUCTION, (BACKFILL, DIGGING, DITCHING, ROAD GRADING, 07/22/2014 Paid $382,896.89
PRM 6100 14042120645 CONSTRUCTION, (BACKFILL, DIGGING, DITCHING, ROAD GRADING, 04/22/2014 Paid $18,387.81
PRM 6100 14021914087 Construction, Highway and Road 02/20/2014 Paid $993,200.16
PRM 6100 14020512658 CONSTRUCTION, (BACKFILL, DIGGING, DITCHING, ROAD GRADING, 02/06/2014 Paid $54,810.00
PRM 6100 14012211459 Culverts, Concrete 01/23/2014 Paid $11,970.00
PRM 6100 14010609619 CONSTRUCTION, (BACKFILL, DIGGING, DITCHING, ROAD GRADING, 01/07/2014 Paid $20,769.37
PRM 6100 13121107585 CONSTRUCTION, (BACKFILL, DIGGING, DITCHING, ROAD GRADING, 12/12/2013 Paid $98,985.94
PRM 6100 13110504404 Construction, Highway and Road 11/06/2013 Paid $415,064.50
PRM 6100 13103103902 CONSTRUCTION, (BACKFILL, DIGGING, DITCHING, ROAD GRADING, 11/01/2013 Paid $123,168.41
PRM 6100 13100700663 CONSTRUCTION, (BACKFILL, DIGGING, DITCHING, ROAD GRADING, 10/08/2013 Paid $693,929.46
PRM 6100 13091034451 Construction, Highway and Road 09/11/2013 Paid $360,159.75
PRM 6100 13081932502 CONSTRUCTION, (BACKFILL, DIGGING, DITCHING, ROAD GRADING, 08/20/2013 Paid $526,550.32
PRM 6100 13080931939 CONSTRUCTION, (BACKFILL, DIGGING, DITCHING, ROAD GRADING, 08/12/2013 Paid $416,356.90
PRM 6100 13071127970 Construction, Highway and Road 07/12/2013 Paid $569,394.62
PRM 6100 13061725879 CONSTRUCTION, (BACKFILL, DIGGING, DITCHING, ROAD GRADING, 06/18/2013 Paid $236,426.03
PRM 6100 13061225613 CONSTRUCTION, (BACKFILL, DIGGING, DITCHING, ROAD GRADING, 06/13/2013 Paid $208,278.94
PRM 6100 13052023282 Construction, Highway and Road 05/21/2013 Paid $473,963.59
PRM 6100 13042320601 CONSTRUCTION, (BACKFILL, DIGGING, DITCHING, ROAD GRADING, 04/24/2013 Paid $148,027.71
PRM 6100 13041119483 Construction, Highway and Road 04/12/2013 Paid $643,004.87
PRM 6100 13030816396 CONSTRUCTION, (BACKFILL, DIGGING, DITCHING, ROAD GRADING, 03/11/2013 Paid $113,188.99
PRM 6100 13022014443 CONSTRUCTION, (BACKFILL, DIGGING, DITCHING, ROAD GRADING, 02/21/2013 Paid $223,775.11
PRM 6100 13021514198 Construction, Highway and Road 02/19/2013 Paid $504,492.35
PRM 6100 13012512173 CONSTRUCTION, (BACKFILL, DIGGING, DITCHING, ROAD GRADING, 01/28/2013 Paid $305,327.66
PRM 6100 12122708629 Construction, Highway and Road 12/28/2012 Paid $404,250.24
PRM 6100 12121307537 CONSTRUCTION, (BACKFILL, DIGGING, DITCHING, ROAD GRADING, 12/14/2012 Paid $81,692.10
PRM 6100 12120506649 CONSTRUCTION, (BACKFILL, DIGGING, DITCHING, ROAD GRADING, 12/06/2012 Paid $176,397.30
PRM 6100 12110604314 Construction, Highway and Road 11/07/2012 Paid $702,410.95
PRM 6100 12091834244 Construction, Highway and Road 09/19/2012 Paid $198,949.96
PRM 6100 12081030192 Construction, Highway and Road 08/13/2012 Paid $360,067.13
PRM 6100 12072528422 Culverts, Concrete 07/26/2012 Paid $27,013.25
PRM 6100 12070226274 Culverts, Concrete 07/03/2012 Paid $138,165.11
PRM 6100 12060623634 Construction, Highway and Road 06/07/2012 Paid $203,241.29
PRM 6100 12050320708 Culverts, Concrete 05/04/2012 Paid $42,289.72
PRM 6100 12040917911 Culverts, Concrete 04/10/2012 Paid $145,753.51
PRM 6100 12022914019 Culverts, Concrete 03/01/2012 Paid $40,380.37
PRM 6100 12012410513 Culverts, Concrete 01/25/2012 Paid $73,293.45
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