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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.

Total:$6,306,760.72

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 25042525300 SITE PREP, UTILITIES 04/28/2025 Outstanding $182,874.90
PRM 6100 25031720196 SITE PREP, UTILITIES 03/19/2025 Paid $140,461.75
PRM 6100 25021816394 SITE PREP, UTILITIES 02/19/2025 Paid $20,824.07
PRM 6100 25011512438 SITE PREP, UTILITIES 01/16/2025 Paid $20,781.32
PRM 6100 25010611336 SITE PREP, UTILITIES 01/07/2025 Paid $28,279.11
PRM 6100 24112606815 SITE PREP, UTILITIES 11/27/2024 Paid $77,159.61
PRM 6100 24101001597 SITE PREP, UTILITIES 10/14/2024 Paid $122,973.75
PRM 6100 24091741825 SITE PREP, UTILITIES 09/19/2024 Paid $19,748.12
PRM 6100 24090340093 CONSTRUCTION SERVICES, HEAVY 09/04/2024 Paid $43,718.77
PRM 6100 24070532530 SITE PREP, UTILITIES 07/08/2024 Paid $64,711.20
PRM 6100 24061229843 SITE PREP, UTILITIES 06/13/2024 Paid $58,548.08
PRM 6100 24052026744 CONSTRUCTION SERVICES, HEAVY 05/21/2024 Paid $7,217.93
PRM 6100 24051426107 SITE PREP, UTILITIES 05/16/2024 Paid $200,571.51
PRM 6100 24041122210 CONSTRUCTION SERVICES, HEAVY 04/15/2024 Paid $12,978.49
PRM 6100 24040421384 SITE PREP, UTILITIES 04/08/2024 Paid $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
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