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

Total:$34,358,926.47

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 25042124501 Dam and Levee Construction, Maintenance and Repair 04/22/2025 Paid $856,977.71
PRM 6100 25032020693 Dam and Levee Construction, Maintenance and Repair 03/21/2025 Paid $442,822.66
PRM 6100 25022417185 Dam and Levee Construction, Maintenance and Repair 02/25/2025 Paid $576,198.75
PRM 6100 25021816472 Concrete 02/20/2025 Paid $14,061.66
PRM 6100 25012713934 Dam and Levee Construction, Maintenance and Repair 01/30/2025 Paid $454,290.00
PRM 6100 25010211095 Concrete 01/06/2025 Paid $106,607.74
PRM 6100 24123010715 Dam and Levee Construction, Maintenance and Repair 12/31/2024 Paid $686,547.90
PRM 6100 24122009912 Concrete 12/23/2024 Paid $107,432.49
PRM 6100 24111805738 Construction, Hike and Bike Trail 11/19/2024 Paid $18,650.21
PRM 6100 24091341391 Concrete 09/16/2024 Paid $257,357.01
PRM 6100 24072234394 Concrete 07/23/2024 Paid $671,204.87
PRM 6100 24061730246 Construction, Hike and Bike Trail 06/18/2024 Paid $7,500.00
PRM 6100 24061430114 Concrete 06/17/2024 Paid $567,767.90
PRM 6100 24050925734 Concrete 05/13/2024 Paid $509,563.10
PRM 6100 24042523978 Concrete 04/29/2024 Paid $442,458.89
PRM 6100 24041522442 Construction, Hike and Bike Trail 04/16/2024 Paid $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
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