Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | MAJESTIC SERVICES 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 24040421384 | SITE PREP, UTILITIES | 04/08/2024 | Outstanding | $92,119.03 |
| PRM 6100 24031818817 | SITE PREP, UTILITIES | 03/19/2024 | Paid | $95,526.30 |
| PRM 6100 24031818837 | CONSTRUCTION SERVICES, HEAVY | 03/19/2024 | Paid | $9,247.67 |
| PRM 6100 24030417158 | CONSTRUCTION SERVICES, HEAVY | 03/05/2024 | Paid | $46,767.47 |
| PRM 6100 24010810742 | CONSTRUCTION SERVICES, HEAVY | 01/09/2024 | Paid | $292,353.76 |
| PRM 6100 23121408298 | CONSTRUCTION SERVICES, HEAVY | 12/18/2023 | Paid | $325,311.01 |
| PRM 6100 23112005439 | CONSTRUCTION SERVICES, HEAVY | 11/21/2023 | Paid | $101,569.29 |
| PRM 6100 23050921548 | Site Work | 05/11/2023 | Paid | $32,206.82 |
| PRM 6100 23012611323 | Site Work | 01/30/2023 | Paid | $4,451.98 |
| PRM 6100 22120206275 | Site Work | 12/06/2022 | Paid | $27,158.49 |
| PRM 6100 22102402715 | Site Work | 10/25/2022 | Paid | $82,635.64 |
| PRM 6100 22091932131 | Site Work | 09/20/2022 | Paid | $50,967.75 |
| PRM 6100 22081128631 | Site Work | 08/15/2022 | Paid | $45,696.15 |
| PRM 6100 22070825575 | Site Work | 07/12/2022 | Paid | $43,871.47 |
| PRM 6100 22070625289 | Site Work | 07/07/2022 | Paid | $35,745.28 |
| PRM 6100 22061623510 | Site Work | 06/17/2022 | Paid | $61,226.43 |
| PRM 6100 22041117678 | Site Work | 04/12/2022 | Paid | $105,938.30 |
| PRM 6100 22032816455 | Site Work | 03/29/2022 | Paid | $56,666.90 |
| PRM 6100 22031014816 | Site Work | 03/14/2022 | Paid | $54,296.80 |
| PRM 6100 21061523035 | CONSTRUCTION SERVICES, GENERAL | 06/17/2021 | Paid | $37,208.01 |
| PRM 6100 21032315236 | Park Area Construction/Renovation | 03/25/2021 | Paid | $40,078.89 |
| PRM 6100 20122907734 | Park Area Construction/Renovation | 12/31/2020 | Paid | $6,887.13 |
| PRM 6100 20121707047 | Park Area Construction/Renovation | 12/21/2020 | Paid | $11,093.93 |
| PRM 6100 20120205380 | Park Area Construction/Renovation | 12/03/2020 | Paid | $87,334.87 |
| PRM 6100 20100600501 | Park Area Construction/Renovation | 10/08/2020 | Paid | $88,144.79 |
| PRM 6100 20092334706 | Park Area Construction/Renovation | 09/24/2020 | Paid | $109,301.78 |
| PRM 6100 20091634111 | Building Construction, Non-Residential (Office Bldg, etc) | 09/21/2020 | Paid | $36,379.60 |
| PRM 6100 20081431176 | Park Area Construction/Renovation | 08/18/2020 | Paid | $48,281.37 |
| PRM 6100 20072028349 | Building Construction, Non-Residential (Office Bldg, etc) | 07/21/2020 | Paid | $24,676.25 |
| PRM 6100 20072028351 | Building Construction, Non-Residential (Office Bldg, etc) | 07/21/2020 | Paid | $9,571.63 |
| PRM 6100 20071327554 | Park Area Construction/Renovation | 07/14/2020 | Paid | $74,216.27 |
| PRM 6100 20061625526 | CONSTRUCTION SERVICES, GENERAL | 06/18/2020 | Paid | $8,674.26 |
| PRM 6100 20060424688 | Park Area Construction/Renovation | 06/08/2020 | Paid | $37,495.56 |
| PRM 6100 20052623774 | CONSTRUCTION SERVICES, GENERAL | 05/28/2020 | Paid | $25,583.37 |
| PRM 6100 20050822413 | Park Area Construction/Renovation | 05/12/2020 | Paid | $120,238.18 |
| PRM 6100 20040319172 | Park Area Construction/Renovation | 05/04/2020 | Paid | $137,429.85 |
| PRM 6100 20041520095 | CONSTRUCTION SERVICES, GENERAL | 04/16/2020 | Paid | $60,722.88 |
| PRM 6100 20032417819 | Building Construction, Non-Residential (Office Bldg, etc) | 03/26/2020 | Paid | $35,990.32 |
| PRM 6100 20032017508 | Building Construction, Non-Residential (Office Bldg, etc) | 03/23/2020 | Paid | $21,509.19 |
| PRM 6100 20031316845 | CONSTRUCTION SERVICES, GENERAL | 03/16/2020 | Paid | $29,956.28 |
| PRM 6100 20031116558 | Park Area Construction/Renovation | 03/12/2020 | Paid | $41,075.15 |
| PRM 6100 20031016341 | CONSTRUCTION SERVICES, GENERAL | 03/11/2020 | Paid | $32,358.02 |
| PRM 6100 20012410894 | CONSTRUCTION SERVICES, GENERAL | 01/27/2020 | Paid | $41,447.55 |
| PRM 6100 20011410104 | Building Construction, Non-Residential (Office Bldg, etc) | 01/15/2020 | Paid | $46,093.91 |
| PRM 6100 19123108388 | CONSTRUCTION SERVICES, GENERAL | 01/02/2020 | Paid | $115,187.09 |
| PRM 6100 19121707304 | Building Construction, Non-Residential (Office Bldg, etc) | 12/18/2019 | Paid | $40,566.42 |
| PRM 6100 19111904940 | CONSTRUCTION SERVICES, GENERAL | 11/20/2019 | Paid | $101,992.00 |
| PRM 6100 19110403484 | Building Construction, Non-Residential (Office Bldg, etc) | 11/05/2019 | Paid | $24,703.96 |
| PRM 6100 19102101992 | CONSTRUCTION SERVICES, GENERAL | 10/22/2019 | Paid | $55,481.90 |
| PRM 6100 19100800468 | Building Construction, Non-Residential (Office Bldg, etc) | 10/09/2019 | Paid | $177,058.39 |
| PRM 6100 19100100070 | CONSTRUCTION SERVICES, GENERAL | 10/02/2019 | Paid | $68,323.96 |
| PRM 6100 19090331370 | Building Construction, Non-Residential (Office Bldg, etc) | 09/04/2019 | Paid | $32,898.50 |
| PRM 6100 19082630765 | CONSTRUCTION SERVICES, GENERAL | 08/28/2019 | Paid | $2,493.75 |
| PRM 6100 19081229598 | Building Construction, Non-Residential (Office Bldg, etc) | 08/14/2019 | Paid | $189,654.20 |
| PRM 6100 19071126391 | CONSTRUCTION SERVICES, GENERAL | 07/12/2019 | Paid | $34,965.70 |
| PRM 6100 19071026186 | Building Construction, Non-Residential (Office Bldg, etc) | 07/11/2019 | Paid | $17,765.00 |
| PRM 6100 19051521144 | CONSTRUCTION, REMODEL & ALTERA | 05/16/2019 | Paid | $41,058.68 |
| PRM 6100 19050920609 | Building Construction, Non-Residential (Office Bldg, etc) | 05/10/2019 | Paid | $35,099.65 |
| PRM 6100 19022713112 | CONSTRUCTION, REMODEL & ALTERA | 02/28/2019 | Paid | $8,870.15 |
| PRM 6100 19021211596 | CONSTRUCTION, REMODEL & ALTERA | 02/13/2019 | Paid | $36,862.38 |
| PRM 6100 19010808118 | CONSTRUCTION, REMODEL & ALTERA | 01/09/2019 | Paid | $11,415.20 |
| PRM 6100 18111904455 | CONSTRUCTION, REMODEL & ALTERA | 11/20/2018 | Paid | $43,590.75 |
| PRM 6100 18091831415 | CONSTRUCTION, REMODEL & ALTERA | 09/19/2018 | Paid | $65,267.85 |
| PRM 6100 18080627675 | CONSTRUCTION, REMODEL & ALTERA | 08/07/2018 | Paid | $39,391.75 |
| PRM 6100 18071125495 | CONSTRUCTION, REMODEL & ALTERA | 07/12/2018 | Paid | $35,467.29 |
| PRM 6100 18062023505 | CONSTRUCTION, REMODEL & ALTERA | 06/21/2018 | Paid | $57,294.50 |
| PRM 6100 18062023512 | CONSTRUCTION, REMODEL & ALTERA | 06/21/2018 | Paid | $81,769.56 |
| PRM 6100 18050819916 | CONSTRUCTION, REMODEL & ALTERA | 05/09/2018 | Paid | $90,535.00 |
| PRM 6100 18050719714 | CONSTRUCTION, REMODEL & ALTERA | 05/08/2018 | Paid | $144,167.25 |
| PRM 6100 18040517041 | CONSTRUCTION, REMODEL & ALTERA | 04/06/2018 | Paid | $123,106.10 |
| PRM 6100 18022012583 | CONSTRUCTION, REMODEL & ALTERA | 02/22/2018 | Paid | $133,743.34 |
| PRM 6100 18011209587 | CONSTRUCTION, REMODEL & ALTERA | 01/16/2018 | Paid | $167,681.13 |
| PRM 6100 17121807085 | CONSTRUCTION, REMODEL & ALTERA | 12/19/2017 | Paid | $70,184.30 |
| PRM 6100 17111303897 | CONSTRUCTION, REMODEL & ALTERA | 11/14/2017 | Paid | $105,085.58 |
| PRM 6100 17102702784 | CONSTRUCTION, REMODEL & ALTERA | 10/30/2017 | Paid | $44,747.90 |
| PRM 6100 17091833849 | CONSTRUCTION, REMODEL & ALTERA | 09/19/2017 | Paid | $37,572.16 |
| PRM 6100 17080829981 | CONSTRUCTION, REMODEL & ALTERA | 08/09/2017 | Paid | $88,394.62 |
| PRM 6100 17070326668 | CONSTRUCTION, REMODEL & ALTERA | 07/05/2017 | Paid | $92,838.41 |
| PRM 6100 17060523942 | CONSTRUCTION, REMODEL & ALTERA | 06/06/2017 | Paid | $72,477.36 |
| PRM 6100 17051522045 | CONSTRUCTION, REMODEL & ALTERA | 05/16/2017 | Paid | $42,694.75 |