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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE JAY-REESE CONTRACTORS INC
PAYMENT REQUEST Select a payment request.

Total:$78,280,823.20

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 25061731749 CONSTRUCTION SERVICES, HEAVY 06/20/2025 Outstanding $827,018.23
PRM 6100 25061631514 Construction, Hike and Bike Trail 06/18/2025 Outstanding $1,521,407.03
PRM 6100 25061231105 Electrical 06/16/2025 Outstanding $406,894.69
PRM 6100 25052028219 CONSTRUCTION SERVICES, HEAVY 05/22/2025 Paid $803,622.10
PRM 6100 25052028219 Construction, Hike and Bike Trail 05/22/2025 Paid $1,444,616.45
PRM 6100 25051627765 Electrical 05/20/2025 Paid $296,875.95
PRM 6100 25050726782 CONSTRUCTION SERVICES, HEAVY 05/09/2025 Paid $1,082,819.55
PRM 6100 25050826858 Electrical 05/09/2025 Paid $237,633.00
PRM 6100 25042324899 CONSTRUCTION SERVICES, HEAVY 04/25/2025 Paid $2,385,428.84
PRM 6100 25042124499 Construction, Hike and Bike Trail 04/23/2025 Paid $2,603,591.45
PRM 6100 25041123613 Electrical 04/15/2025 Paid $209,521.07
PRM 6100 25031319646 CONSTRUCTION SERVICES, HEAVY 03/17/2025 Paid $1,273,995.60
PRM 6100 25031319799 Construction, Hike and Bike Trail 03/17/2025 Paid $1,321,682.24
PRM 6100 25031019140 Electrical 03/12/2025 Paid $855,279.30
PRM 6100 25022617605 Construction, Hike and Bike Trail 02/28/2025 Paid $1,117,295.20
PRM 6100 25012413690 CONSTRUCTION SERVICES, HEAVY 01/28/2025 Paid $1,029,509.30
PRM 6100 25012113112 Construction, Hike and Bike Trail 01/23/2025 Paid $1,137,672.89
PRM 6100 25010311256 CONSTRUCTION SERVICES, HEAVY 01/07/2025 Paid $843,315.00
PRM 6100 24122610344 Construction, Hike and Bike Trail 12/30/2024 Paid $2,542,442.93
PRM 6100 24122010036 Construction, Hike and Bike Trail 12/26/2024 Paid $1,252,718.25
PRM 6100 24111805733 CONSTRUCTION SERVICES, HEAVY 11/20/2024 Paid $1,141,282.50
PRM 6100 24103103971 Masonry 11/04/2024 Paid $26,954.75
PRM 6100 24102102556 CONSTRUCTION SERVICES, HEAVY 10/23/2024 Paid $1,478,722.50
PRM 6100 24101602197 Construction, Hike and Bike Trail 10/18/2024 Paid $2,122,310.66
PRM 6100 24091942223 Construction, Curb and Gutter (Maintenance, Repair, Removal) 09/23/2024 Paid $311,336.10
PRM 6100 24091741830 Construction, Hike and Bike Trail 09/19/2024 Paid $2,335,281.89
PRM 6100 24091741840 CONSTRUCTION SERVICES, HEAVY 09/19/2024 Paid $1,765,264.35
PRM 6100 24082038410 CONSTRUCTION SERVICES, HEAVY 08/22/2024 Paid $2,469,463.25
PRM 6100 24081938179 Construction, Hike and Bike Trail 08/21/2024 Paid $2,230,851.98
PRM 6100 24081537827 Masonry 08/19/2024 Paid $512,140.25
PRM 6100 24071533479 Construction, Hike and Bike Trail 07/17/2024 Paid $1,720,498.60
PRM 6100 24071133222 Construction, Curb and Gutter (Maintenance, Repair, Removal) 07/15/2024 Paid $225,156.65
PRM 6100 24061730330 Construction, Hike and Bike Trail 06/20/2024 Paid $2,393,455.77
PRM 6100 24061229955 Construction, Curb and Gutter (Maintenance, Repair, Removal) 06/14/2024 Paid $487,462.10
PRM 6100 24052827739 Construction, Curb and Gutter (Maintenance, Repair, Removal) 05/30/2024 Paid $153,546.60
PRM 6100 24052727671 Construction, Hike and Bike Trail 05/29/2024 Paid $2,474,910.79
PRM 6100 24041522434 Construction, Hike and Bike Trail 04/17/2024 Paid $2,241,600.98
PRM 6100 24040521525 Construction, Curb and Gutter (Maintenance, Repair, Removal) 04/09/2024 Paid $99,526.75
PRM 6100 24032820533 CONSTRUCTION SERVICES, GENERAL 04/01/2024 Paid $678,993.17
PRM 6100 24031818934 Construction, Hike and Bike Trail 03/20/2024 Paid $1,875,033.99
PRM 6100 24031818937 Construction, Curb and Gutter (Maintenance, Repair, Removal) 03/20/2024 Paid $103,545.25
PRM 6100 24022316203 Construction, Hike and Bike Trail 02/27/2024 Paid $2,971,941.72
PRM 6100 24022115842 Construction, Curb and Gutter (Maintenance, Repair, Removal) 02/23/2024 Paid $380,426.55
PRM 6100 24012412537 Construction, Hike and Bike Trail 01/26/2024 Paid $1,405,074.03
PRM 6100 23121808718 Construction, Hike and Bike Trail 12/20/2023 Paid $2,771,012.24
PRM 6100 23112105649 Construction, Hike and Bike Trail 11/27/2023 Paid $2,141,597.45
PRM 6100 23101701965 Construction, Hike and Bike Trail 10/19/2023 Paid $1,805,389.27
PRM 6100 23091835369 Construction, Hike and Bike Trail 09/20/2023 Paid $2,054,125.86
PRM 6100 23081631719 Construction, Hike and Bike Trail 08/18/2023 Paid $1,702,189.81
PRM 6100 23072429068 Construction, Hike and Bike Trail 07/26/2023 Paid $3,113,817.85
PRM 6100 23063026563 Construction, Hike and Bike Trail 07/05/2023 Paid $5,088,277.90
PRM 6100 23063026688 CONSTRUCTION SERVICES, GENERAL 07/05/2023 Paid $154,800.06
PRM 6100 23030614801 CONSTRUCTION SERVICES, GENERAL 03/07/2023 Paid $214,972.82
PRM 6100 23013011638 CONSTRUCTION SERVICES, GENERAL 01/31/2023 Paid $267,377.50
PRM 6100 22122808484 CONSTRUCTION SERVICES, GENERAL 12/29/2022 Paid $419,537.29
PRM 6100 22120106143 CONSTRUCTION SERVICES, GENERAL 12/05/2022 Paid $1,296,350.86
PRM 6100 22120106153 CONSTRUCTION, (BACKFILL, DIGGING, DITCHING, ROAD GRADING, 12/05/2022 Paid $29,798.79
PRM 6100 22102502895 CONSTRUCTION SERVICES, GENERAL 10/27/2022 Paid $1,096,456.05
PRM 6100 22091932130 CONSTRUCTION, (BACKFILL, DIGGING, DITCHING, ROAD GRADING, 09/20/2022 Paid $566,176.99
PRM 6100 22091631996 CONSTRUCTION SERVICES, GENERAL 09/19/2022 Paid $760,822.21
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