Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | MAC INC |
| 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 24041522442 | Construction, Hike and Bike Trail | 04/16/2024 | Outstanding | $118,819.79 |
| PRM 6100 24031518722 | Concrete | 03/19/2024 | Paid | $924,326.36 |
| PRM 6100 24022015551 | Concrete | 02/21/2024 | Paid | $250,216.31 |
| PRM 6100 24012412523 | Concrete | 01/25/2024 | Paid | $336,464.11 |
| PRM 6100 23121408316 | Concrete | 12/18/2023 | Paid | $626,834.81 |
| PRM 6100 23111304586 | Concrete | 11/14/2023 | Paid | $552,083.84 |
| PRM 6100 23101701989 | Concrete | 10/19/2023 | Paid | $1,014,269.75 |
| PRM 6100 23100900833 | Construction, Hike and Bike Trail | 10/10/2023 | Paid | $33,966.30 |
| PRM 6100 23100300227 | Excavation Services | 10/05/2023 | Paid | $181,099.17 |
| PRM 6100 23092636485 | Concrete | 09/28/2023 | Paid | $483,279.06 |
| PRM 6100 23091835462 | Construction, Hike and Bike Trail | 09/21/2023 | Paid | $185,310.53 |
| PRM 6100 23082832842 | Concrete | 08/29/2023 | Paid | $216,184.37 |
| PRM 6100 23072729590 | Concrete | 07/31/2023 | Paid | $211,941.14 |
| PRM 6100 23070326814 | Excavation Services | 07/05/2023 | Paid | $38,000.00 |
| PRM 6100 23062025355 | Concrete | 06/22/2023 | Paid | $429,129.32 |
| PRM 6100 23061525027 | Construction, Hike and Bike Trail | 06/16/2023 | Paid | $112,737.75 |
| PRM 6100 23051622264 | Concrete | 05/18/2023 | Paid | $215,702.25 |
| PRM 6100 23050220808 | Construction, Hike and Bike Trail | 05/04/2023 | Paid | $207,433.25 |
| PRM 6100 23033117706 | Construction, Hike and Bike Trail | 04/04/2023 | Paid | $91,742.22 |
| PRM 6100 23032016274 | Excavation Services | 03/21/2023 | Paid | $24,225.00 |
| PRM 6100 23030114333 | Construction, Hike and Bike Trail | 03/02/2023 | Paid | $77,163.91 |
| PRM 6100 23013011641 | Construction, Hike and Bike Trail | 01/31/2023 | Paid | $54,671.74 |
| PRM 6100 23011710044 | Construction, Hike and Bike Trail | 01/18/2023 | Paid | $70,090.62 |
| PRM 6100 22121907782 | Excavation Services | 12/22/2022 | Paid | $127,062.49 |
| PRM 6100 22120106139 | Construction, Hike and Bike Trail | 12/05/2022 | Paid | $73,820.70 |
| PRM 6100 22103103279 | Construction, Hike and Bike Trail | 11/01/2022 | Paid | $111,633.88 |
| PRM 6100 22102803218 | Excavation Services | 10/31/2022 | Paid | $227,297.81 |
| PRM 6100 22092032307 | Construction, Hike and Bike Trail | 09/22/2022 | Paid | $106,363.70 |
| PRM 6100 22082930182 | Excavation Services | 09/01/2022 | Paid | $51,968.80 |
| PRM 6100 22071926434 | Excavation Services | 07/21/2022 | Paid | $94,430.00 |
| PRM 6100 22061623516 | Excavation Services | 06/17/2022 | Paid | $138,877.63 |
| PRM 6100 22051720851 | Excavation Services | 05/19/2022 | Paid | $165,965.00 |
| PRM 6100 22051320682 | Construction, Hike and Bike Trail | 05/16/2022 | Paid | $85,244.45 |
| PRM 6100 22042619010 | Excavation Services | 04/28/2022 | Paid | $175,322.50 |
| PRM 6100 22041818288 | Site Work | 04/19/2022 | Paid | $61,088.99 |
| PRM 6100 22041318010 | Construction, Hike and Bike Trail | 04/18/2022 | Paid | $141,873.00 |
| PRM 6100 22031715426 | Excavation Services | 03/21/2022 | Paid | $256,522.70 |
| PRM 6100 22022212959 | Excavation Services | 02/22/2022 | Paid | $189,942.53 |
| PRM 6100 22012410358 | Excavation Services | 01/25/2022 | Paid | $246,000.05 |
| PRM 6100 22011809726 | Excavation Services | 01/19/2022 | Paid | $759,228.89 |
| PRM 6100 22011409612 | Site Work | 01/18/2022 | Paid | $4,050.80 |
| PRM 6100 22010308545 | Site Work | 01/04/2022 | Paid | $60,084.89 |
| PRM 6100 21113005643 | Excavation Services | 12/02/2021 | Paid | $159,229.50 |
| PRM 6100 21102602479 | Site Work | 10/28/2021 | Paid | $223,647.57 |
| PRM 6100 21102001944 | Excavation Services | 10/21/2021 | Paid | $271,967.90 |
| PRM 6100 21092032580 | Site Work | 09/21/2021 | Paid | $108,252.50 |
| PRM 6100 21091532012 | Excavation Services | 09/16/2021 | Paid | $308,982.27 |
| PRM 6100 21082630262 | Site Work | 08/30/2021 | Paid | $348,550.25 |
| PRM 6100 21081629265 | Excavation Services | 08/17/2021 | Paid | $205,861.20 |
| PRM 6100 21080428233 | Site Work | 08/05/2021 | Paid | $126,540.00 |
| PRM 6100 21070625145 | Site Work | 07/07/2021 | Paid | $49,594.75 |
| PRM 6100 21060121745 | Site Work | 06/03/2021 | Paid | $130,435.00 |
| PRM 6100 21042818724 | Site Work | 05/03/2021 | Paid | $109,535.00 |
| PRM 6100 20121506714 | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 12/17/2020 | Paid | $7,713.49 |
| PRM 6100 20112404855 | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 11/25/2020 | Paid | $21,839.38 |
| PRM 6100 20101201210 | Airport Facility Construction | 10/15/2020 | Paid | $24,482.22 |
| PRM 6100 20041319819 | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 04/14/2020 | Paid | $23,527.70 |
| PRM 6100 20033118632 | Airport Facility Construction | 04/02/2020 | Paid | $17,085.74 |
| PRM 6100 20032417822 | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 03/26/2020 | Paid | $51,948.66 |
| PRM 6100 20010809278 | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 01/09/2020 | Paid | $6,627.40 |
| PRM 6100 20010709100 | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 01/08/2020 | Paid | $56,330.75 |
| PRM 6100 20010208740 | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 01/06/2020 | Paid | $86,652.95 |
| PRM 6100 20010208634 | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 01/03/2020 | Paid | $41,610.95 |
| PRM 6100 19082730834 | Airport Facility Construction | 08/28/2019 | Paid | $271,299.91 |
| PRM 6100 19072927802 | Airport Facility Construction | 07/30/2019 | Paid | $26,581.00 |
| PRM 6100 19062124660 | Airport Facility Construction | 06/24/2019 | Paid | $146,195.50 |
| PRM 6100 19042519001 | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 04/26/2019 | Paid | $224,636.39 |
| PRM 6100 19030513737 | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 03/06/2019 | Paid | $38,203.81 |
| PRM 6100 19030513739 | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 03/06/2019 | Paid | $96,920.43 |
| PRM 6100 19030513742 | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 03/06/2019 | Paid | $22,020.40 |
| PRM 6100 19010808117 | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 01/09/2019 | Paid | $96,192.74 |
| PRM 6100 18120606005 | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 12/07/2018 | Paid | $20,992.96 |
| PRM 6100 18111904457 | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 11/20/2018 | Paid | $26,086.99 |
| PRM 6100 18102302474 | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 10/24/2018 | Paid | $38,051.06 |
| PRM 6100 18101000928 | CONSTRUCTION SERVICES, GENERAL | 10/11/2018 | Paid | $35,800.00 |
| PRM 6100 18100400599 | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 10/05/2018 | Paid | $53,993.48 |
| PRM 6100 18100400602 | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 10/05/2018 | Paid | $845.25 |
| PRM 6100 18100200239 | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 10/03/2018 | Paid | $5,755.00 |
| PRM 6100 18092632512 | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 09/27/2018 | Paid | $17,084.33 |
| PRM 6100 18091731284 | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 09/18/2018 | Paid | $72,022.38 |
| PRM 6100 18090630292 | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 09/07/2018 | Paid | $50,934.14 |
| PRM 6100 18082028714 | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 08/21/2018 | Paid | $4,670.91 |
| PRM 6100 18081028150 | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 08/13/2018 | Paid | $60,903.83 |
| PRM 6100 18081028165 | CONSTRUCTION SERVICES, GENERAL | 08/13/2018 | Paid | $23,400.00 |
| PRM 6100 18080627672 | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 08/07/2018 | Paid | $1,760.99 |
| PRM 6100 18071926185 | Airport Facility Construction | 07/20/2018 | Paid | $174,242.08 |
| PRM 6100 18070224604 | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 07/03/2018 | Paid | $182,407.79 |
| PRM 6100 18061823259 | CONSTRUCTION SERVICES, GENERAL | 06/19/2018 | Paid | $217,800.00 |
| PRM 6100 18061823259 | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 06/19/2018 | Paid | $104,050.20 |
| PRM 6100 18060822598 | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 06/11/2018 | Paid | $115,692.19 |
| PRM 6100 18060422129 | CONSTRUCTION SERVICES, GENERAL | 06/05/2018 | Paid | $17,550.00 |
| PRM 6100 18060422129 | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 06/05/2018 | Paid | $112,257.74 |
| PRM 6100 18052221071 | CONSTRUCTION SERVICES, GENERAL | 05/23/2018 | Paid | $63,450.00 |
| PRM 6100 18052221087 | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 05/23/2018 | Paid | $253,869.86 |
| PRM 6100 18050219407 | Airport Facility Construction | 05/03/2018 | Paid | $71,209.15 |
| PRM 6100 18032015412 | Airport Facility Construction | 03/21/2018 | Paid | $316,801.25 |
| PRM 6100 18032015412 | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 03/21/2018 | Paid | $27,515.23 |
| PRM 6100 18030513836 | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 03/06/2018 | Paid | $135,713.09 |
| PRM 6100 18030513838 | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 03/06/2018 | Paid | $91,529.27 |
| PRM 6100 18022312988 | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 02/26/2018 | Paid | $116,193.96 |
| PRM 6100 18022012581 | Airport Facility Construction | 02/22/2018 | Paid | $386,528.40 |
| PRM 6100 18022012581 | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 02/22/2018 | Paid | $8,538.60 |
| PRM 6100 18011809806 | Airport Facility Construction | 01/19/2018 | Paid | $284,619.53 |
| PRM 6100 17122007400 | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 12/21/2017 | Paid | $134,160.75 |
| PRM 6100 17121807097 | Airport Facility Construction | 12/19/2017 | Paid | $551,498.75 |
| PRM 6100 17112104746 | Airport Facility Construction | 11/22/2017 | Paid | $871,494.85 |
| PRM 6100 17112104748 | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 11/22/2017 | Paid | $110,778.55 |
| PRM 6100 17102402429 | Airport Facility Construction | 10/25/2017 | Paid | $591,850.00 |
| PRM 6100 17101601696 | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 10/17/2017 | Paid | $186,138.52 |
| PRM 6100 17101601703 | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 10/17/2017 | Paid | $51,240.15 |
| PRM 6100 17091934010 | Airport Facility Construction | 09/20/2017 | Paid | $185,297.50 |
| PRM 6100 17082131207 | Airport Facility Construction | 08/22/2017 | Paid | $51,300.00 |
| PRM 6100 17080930126 | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 08/10/2017 | Paid | $71,981.18 |
| PRM 6100 16110703833 | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 11/08/2016 | Paid | $238,507.41 |
| PRM 6100 16101701257 | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 10/18/2016 | Paid | $293,857.03 |
| PRM 6100 15122208785 | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 12/23/2015 | Paid | $70,200.30 |
| PRM 6100 15090837819 | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 09/09/2015 | Paid | $50,000.00 |
| PRM 6100 14091536830 | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 09/16/2014 | Paid | $183,192.50 |
| PRM 6100 14082734997 | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 08/28/2014 | Paid | $140,630.75 |
| PRM 6100 14072130545 | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 07/22/2014 | Paid | $37,050.00 |
| PRM 6100 14071429308 | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 07/15/2014 | Paid | $191,615.00 |
| PRM 6100 14051923653 | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 05/20/2014 | Paid | $547,711.00 |
| PRM 6100 14042120630 | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 04/22/2014 | Paid | $223,785.00 |
| PRM 6100 14031716612 | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 03/18/2014 | Paid | $174,777.50 |
| PRM 6100 14021813900 | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 02/19/2014 | Paid | $189,245.00 |
| PRM 6100 14011711225 | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 01/21/2014 | Paid | $144,385.00 |
| PRM 6100 13121307860 | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 12/16/2013 | Paid | $292,616.50 |
| PRM 6100 13112506056 | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 11/26/2013 | Paid | $220,574.14 |
| PRM 6100 13102202429 | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 10/23/2013 | Paid | $251,408.00 |
| PRM 6100 13102202430 | CONSTRUCTION SERVICES, GENERAL | 10/23/2013 | Paid | $19,794.03 |
| PRM 6100 13091635297 | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 09/17/2013 | Paid | $586,553.24 |
| PRM 6100 13080931941 | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 08/12/2013 | Paid | $229,070.00 |
| PRM 6100 13072530220 | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 07/26/2013 | Paid | $332,970.50 |
| PRM 6100 13061725883 | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 06/18/2013 | Paid | $286,397.00 |
| PRM 6100 13051022525 | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 05/13/2013 | Paid | $317,614.00 |
| PRM 6100 13040218580 | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 04/03/2013 | Paid | $620,552.75 |
| PRM 6100 13022615028 | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 02/27/2013 | Paid | $533,775.46 |
| PRM 6100 13011711189 | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 01/18/2013 | Paid | $102,202.02 |
| PRM 6100 12121707910 | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 12/18/2012 | Paid | $250,308.02 |
| PRM 6100 12111405042 | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 11/15/2012 | Paid | $738,824.45 |
| PRM 6100 12101902436 | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 10/22/2012 | Paid | $447,635.24 |
| PRM 6100 12100400674 | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 10/05/2012 | Paid | $243,562.04 |
| PRM 6100 12082431645 | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 08/27/2012 | Paid | $304,471.20 |
| PRM 6100 12050320692 | CONSTRUCTION SERVICES, GENERAL | 05/04/2012 | Paid | $9,241.95 |
| PRM 6100 12021612675 | CONSTRUCTION SERVICES, GENERAL | 02/17/2012 | Paid | $15,064.12 |
| PRM 6100 12011810041 | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 01/19/2012 | Paid | $32,375.00 |
| PRM 6100 11112105141 | CONSTRUCTION SERVICES, GENERAL | 11/22/2011 | Paid | $22,966.65 |
| PRM 6100 11111805000 | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 11/21/2011 | Paid | $22,500.00 |
| PRM 6100 11111504627 | Site Work | 11/16/2011 | Paid | $875.00 |
| PRM 6100 11110303593 | CONSTRUCTION SERVICES, GENERAL | 11/04/2011 | Paid | $74,362.50 |
| PRM 6100 11091934739 | CONSTRUCTION SERVICES, GENERAL | 09/20/2011 | Paid | $39,321.00 |
| PRM 6100 11091434489 | Site Work | 09/15/2011 | Paid | $27,872.35 |
| PRM 6100 11082932907 | Construction, Water System, Main and Service Line | 08/30/2011 | Paid | $19,100.00 |
| PRM 6100 11072729461 | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 07/28/2011 | Paid | $95,400.00 |
| PRM 6100 11062226307 | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 06/23/2011 | Paid | $107,055.00 |
| PRM 6100 11060824905 | Site Work | 06/09/2011 | Paid | $31,815.90 |
| PRM 6100 11060324499 | Construction, Water System, Main and Service Line | 06/06/2011 | Paid | $24,525.00 |
| PRM 6100 11050622019 | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 05/09/2011 | Paid | $66,420.00 |
| PRM 6100 11050221369 | Construction, Water System, Main and Service Line | 05/03/2011 | Paid | $36,675.00 |
| PRM 6100 11040418728 | Construction, Water System, Main and Service Line | 04/05/2011 | Paid | $95,400.00 |
| PRM 6100 11032117153 | Construction, Street (Major and Residential)(Incl Reconstruc | 03/22/2011 | Paid | $22,762.81 |
| PRM 6100 11032117153 | Site Work | 03/22/2011 | Paid | $55,079.10 |
| PRM 6100 11020712868 | Site Work | 02/08/2011 | Paid | $91,967.40 |
| PRM 6100 11012511662 | Construction, Street (Major and Residential)(Incl Reconstruc | 01/26/2011 | Paid | $44,890.20 |
| PRM 6100 10122008245 | Site Work | 12/21/2010 | Paid | $29,688.75 |
| PRM 6100 10120607016 | Construction, Street (Major and Residential)(Incl Reconstruc | 12/07/2010 | Paid | $42,362.46 |
| PRM 6100 10111505013 | Construction, Street (Major and Residential)(Incl Reconstruc | 11/16/2010 | Paid | $110,862.63 |
| PRM 6100 10100400237 | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 10/05/2010 | Paid | $21,549.90 |
| PRM 6100 10082034507 | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 08/23/2010 | Paid | $73,707.30 |
| PRM 6100 10081834196 | CONSTRUCTION SERVICES, GENERAL | 08/19/2010 | Paid | $14,031.30 |
| PRM 6100 10081033326 | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 08/11/2010 | Paid | $6,950.70 |
| PRM 6100 10060326078 | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 06/04/2010 | Paid | $21,085.20 |
| PRM 6100 10051724239 | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 05/18/2010 | Paid | $51,696.00 |
| PRM 6100 10042321930 | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 04/26/2010 | Paid | $40,509.90 |
| PRM 6100 10021214343 | CONSTRUCTION SERVICES, GENERAL | 02/16/2010 | Paid | $23,392.30 |
| PRM 6100 10011210685 | CONSTRUCTION SERVICES, GENERAL | 01/13/2010 | Paid | $102,889.40 |
| PRM 6100 09010712657 | Dam and Levee Construction, Maintenance and Repair | 01/08/2009 | Paid | $16,886.00 |
| PRM 6100 08120509299 | Dam and Levee Construction, Maintenance and Repair | 12/08/2008 | Paid | $22,950.00 |
| PRM 6100 08110404959 | Dam and Levee Construction, Maintenance and Repair | 11/05/2008 | Paid | $129,024.00 |