Data Drill Down for All Months & All Years
PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | MGC CONTRACTORS, 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 25060329624 | Construction, Water System, Main and Service Line | 06/05/2025 | Outstanding | $29,541.09 |
PRM 6100 25052128400 | BUILDING CONSTRUCTION SVCS, NEW (INCL. MAINT AND RPR SVCS) | 05/23/2025 | Paid | $1,327,313.66 |
PRM 6100 25050926986 | Construction, Water System, Main and Service Line | 05/13/2025 | Paid | $10,936.24 |
PRM 6100 25042525418 | BUILDING CONSTRUCTION SVCS, NEW (INCL. MAINT AND RPR SVCS) | 04/29/2025 | Paid | $156,750.00 |
PRM 6100 25042324903 | BUILDING CONSTRUCTION SVCS, NEW (INCL. MAINT AND RPR SVCS) | 04/25/2025 | Paid | $474,760.13 |
PRM 6100 25040722632 | Construction, Water System, Main and Service Line | 04/09/2025 | Paid | $47,615.90 |
PRM 6100 25031820453 | BUILDING CONSTRUCTION SVCS, NEW (INCL. MAINT AND RPR SVCS) | 03/20/2025 | Paid | $1,497,570.40 |
PRM 6100 25031720139 | BUILDING CONSTRUCTION SVCS, NEW (INCL. MAINT AND RPR SVCS) | 03/19/2025 | Paid | $460,527.37 |
PRM 6100 25030318204 | Construction, Water System, Main and Service Line | 03/05/2025 | Paid | $487,569.45 |
PRM 6100 25022117014 | BUILDING CONSTRUCTION SVCS, NEW (INCL. MAINT AND RPR SVCS) | 02/25/2025 | Paid | $1,372,358.48 |
PRM 6100 25012914236 | Construction, Water System, Main and Service Line | 01/31/2025 | Paid | $211,352.32 |
PRM 6100 25012313499 | BUILDING CONSTRUCTION SVCS, NEW (INCL. MAINT AND RPR SVCS) | 01/27/2025 | Paid | $627,795.97 |
PRM 6100 25010311166 | Construction, Water System, Main and Service Line | 01/07/2025 | Paid | $257,597.86 |
PRM 6100 24121608971 | BUILDING CONSTRUCTION SVCS, NEW (INCL. MAINT AND RPR SVCS) | 12/18/2024 | Paid | $594,923.55 |
PRM 6100 24120207093 | BUILDING CONSTRUCTION SVCS, NEW (INCL. MAINT AND RPR SVCS) | 12/04/2024 | Paid | $523,011.79 |
PRM 6100 24120207093 | Construction, Water System, Main and Service Line | 12/04/2024 | Paid | $332,710.36 |
PRM 6100 24110104111 | Construction, Water System, Main and Service Line | 11/05/2024 | Paid | $375,594.67 |
PRM 6100 24102503244 | BUILDING CONSTRUCTION SVCS, NEW (INCL. MAINT AND RPR SVCS) | 10/29/2024 | Paid | $1,256,432.86 |
PRM 6100 24100300617 | Construction, Water System, Main and Service Line | 10/07/2024 | Paid | $258,241.91 |
PRM 6100 24092743600 | BUILDING CONSTRUCTION SVCS, NEW (INCL. MAINT AND RPR SVCS) | 10/01/2024 | Paid | $151,398.08 |
PRM 6100 24090340090 | Construction, Water System, Main and Service Line | 09/05/2024 | Paid | $384,484.78 |
PRM 6100 24082138651 | BUILDING CONSTRUCTION SVCS, NEW (INCL. MAINT AND RPR SVCS) | 08/23/2024 | Paid | $1,311,132.76 |
PRM 6100 24081237235 | Construction, Water System, Main and Service Line | 08/14/2024 | Paid | $265,890.34 |
PRM 6100 24072535000 | BUILDING CONSTRUCTION SVCS, NEW (INCL. MAINT AND RPR SVCS) | 07/29/2024 | Paid | $1,330,765.37 |
PRM 6100 24070232103 | Construction, Water System, Main and Service Line | 07/05/2024 | Paid | $520,416.42 |
PRM 6100 24062531239 | BUILDING CONSTRUCTION SVCS, NEW (INCL. MAINT AND RPR SVCS) | 06/27/2024 | Paid | $1,510,966.27 |
PRM 6100 24060428504 | BUILDING CONSTRUCTION SVCS, NEW (INCL. MAINT AND RPR SVCS) | 06/06/2024 | Paid | $592,745.95 |
PRM 6100 24053128186 | Construction, Water System, Main and Service Line | 06/04/2024 | Paid | $444,339.46 |
PRM 6100 24052026715 | Construction, Water System, Main and Service Line | 05/22/2024 | Paid | $522,282.58 |
PRM 6100 24040521522 | Construction, Water System, Main and Service Line | 04/09/2024 | Paid | $448,150.44 |
PRM 6100 24040421389 | BUILDING CONSTRUCTION SVCS, NEW (INCL. MAINT AND RPR SVCS) | 04/08/2024 | Paid | $1,054,020.25 |
PRM 6100 24030617608 | BUILDING CONSTRUCTION SVCS, NEW (INCL. MAINT AND RPR SVCS) | 03/07/2024 | Paid | $37,704.99 |
PRM 6100 24030417160 | Construction, Water System, Main and Service Line | 03/06/2024 | Paid | $154,157.40 |
PRM 6100 24020614093 | Construction, Water System, Main and Service Line | 02/08/2024 | Paid | $484,128.83 |
PRM 6100 24010410388 | Construction, Water System, Main and Service Line | 01/08/2024 | Paid | $552,194.92 |
PRM 6100 23121808723 | BUILDING CONSTRUCTION SVCS, NEW (INCL. MAINT AND RPR SVCS) | 12/21/2023 | Paid | $138,197.44 |
PRM 6100 23121508505 | Construction, Water System, Main and Service Line | 12/19/2023 | Paid | $281,372.59 |
PRM 6100 23112105624 | BUILDING CONSTRUCTION SVCS, NEW (INCL. MAINT AND RPR SVCS) | 11/22/2023 | Paid | $77,497.54 |
PRM 6100 23110604160 | Construction, Water System, Main and Service Line | 11/08/2023 | Paid | $296,291.65 |
PRM 6100 23101201428 | BUILDING CONSTRUCTION SVCS, NEW (INCL. MAINT AND RPR SVCS) | 10/16/2023 | Paid | $16,395.56 |
PRM 6100 23101000966 | BUILDING CONSTRUCTION SVCS, NEW (INCL. MAINT AND RPR SVCS) | 10/12/2023 | Paid | $64,466.56 |
PRM 6100 23100300245 | Construction, Water System, Main and Service Line | 10/05/2023 | Paid | $213,521.82 |
PRM 6100 23091835455 | Construction, Water System, Main and Service Line | 09/20/2023 | Paid | $200,456.26 |
PRM 6100 23081631601 | BUILDING CONSTRUCTION SVCS, NEW (INCL. MAINT AND RPR SVCS) | 08/17/2023 | Outstanding | $28,831.34 |
PRM 6100 23080830672 | Construction, Water System, Main and Service Line | 08/10/2023 | Paid | $237,594.67 |
PRM 6100 23071828540 | Construction, Water System, Main and Service Line | 07/20/2023 | Paid | $222,097.04 |
PRM 6100 23070326819 | BUILDING CONSTRUCTION SVCS, NEW (INCL. MAINT AND RPR SVCS) | 07/05/2023 | Paid | $31,124.00 |
PRM 6100 23062826245 | BUILDING CONSTRUCTION SVCS, NEW (INCL. MAINT AND RPR SVCS) | 06/29/2023 | Paid | $26,671.98 |
PRM 6100 23060624209 | Construction, Water System, Main and Service Line | 06/08/2023 | Paid | $460,210.40 |
PRM 6100 23052623344 | BUILDING CONSTRUCTION SVCS, NEW (INCL. MAINT AND RPR SVCS) | 05/31/2023 | Paid | $43,551.63 |
PRM 6100 23052322878 | Construction, Water System, Main and Service Line | 05/25/2023 | Paid | $258,091.77 |
PRM 6100 23041419109 | BUILDING CONSTRUCTION SVCS, NEW (INCL. MAINT AND RPR SVCS) | 04/18/2023 | Paid | $136,706.94 |
PRM 6100 23040317804 | Construction, Water System, Main and Service Line | 04/05/2023 | Paid | $225,303.48 |
PRM 6100 23032717066 | BUILDING CONSTRUCTION SVCS, NEW (INCL. MAINT AND RPR SVCS) | 03/29/2023 | Paid | $24,965.11 |
PRM 6100 23030714990 | Construction, Water System, Main and Service Line | 03/09/2023 | Paid | $391,719.53 |
PRM 6100 23030314601 | BUILDING CONSTRUCTION SVCS, NEW (INCL. MAINT AND RPR SVCS) | 03/07/2023 | Paid | $13,810.72 |
PRM 6100 23021012554 | Construction, Water System, Main and Service Line | 02/14/2023 | Paid | $835,703.12 |
PRM 6100 23010509008 | Construction, Water System, Main and Service Line | 01/09/2023 | Paid | $228,935.34 |
PRM 6100 22120706701 | Construction, Water System, Main and Service Line | 12/09/2022 | Paid | $357,650.61 |
PRM 6100 22110904122 | Construction, Water System, Main and Service Line | 11/14/2022 | Paid | $319,816.63 |
PRM 6100 22101101319 | Construction, Water System, Main and Service Line | 10/13/2022 | Paid | $835,240.18 |
PRM 6100 22090731181 | Construction, Water System, Main and Service Line | 09/09/2022 | Paid | $958,055.39 |
PRM 6100 22080127610 | Construction, Water System, Main and Service Line | 08/03/2022 | Paid | $665,234.16 |
PRM 6100 22070825489 | Construction, Water System, Main and Service Line | 07/12/2022 | Paid | $1,022,505.12 |
PRM 6100 22060822796 | Construction, Water System, Main and Service Line | 06/10/2022 | Paid | $1,693,644.15 |
PRM 6100 22050620014 | Construction, Water System, Main and Service Line | 05/10/2022 | Paid | $1,649,813.41 |
PRM 6100 22040717439 | Construction, Water System, Main and Service Line | 04/11/2022 | Paid | $846,512.99 |
PRM 6100 22030714315 | Construction, Water System, Main and Service Line | 03/09/2022 | Paid | $475,950.83 |
PRM 6100 22020711486 | Construction, Water System, Main and Service Line | 02/09/2022 | Paid | $843,388.80 |
PRM 6100 22010608905 | Construction, Water System, Main and Service Line | 01/10/2022 | Paid | $1,261,034.62 |
PRM 6100 21121006867 | Construction, Water System, Main and Service Line | 12/14/2021 | Paid | $1,241,861.67 |
PRM 6100 21110903925 | Construction, Water System, Main and Service Line | 11/12/2021 | Paid | $1,608,476.77 |
PRM 6100 21100500366 | Construction, Water System, Main and Service Line | 10/07/2021 | Paid | $573,973.02 |
PRM 6100 21090831303 | Construction, Water System, Main and Service Line | 09/10/2021 | Paid | $951,665.79 |
PRM 6100 21080528350 | Construction, Water System, Main and Service Line | 08/09/2021 | Paid | $1,833,777.89 |
PRM 6100 21070625231 | Construction, Water System, Main and Service Line | 07/08/2021 | Paid | $1,371,956.42 |
PRM 6100 21061122705 | Construction, Water System, Main and Service Line | 06/15/2021 | Paid | $1,149,692.86 |
PRM 6100 21050719684 | Construction, Water System, Main and Service Line | 05/11/2021 | Paid | $1,781,041.13 |
PRM 6100 21040616406 | Construction, Water System, Main and Service Line | 04/08/2021 | Paid | $1,515,522.05 |
PRM 6100 21030913710 | Construction, Water System, Main and Service Line | 03/11/2021 | Paid | $548,892.71 |
PRM 6100 21020811546 | Construction, Water System, Main and Service Line | 02/10/2021 | Paid | $726,991.78 |
PRM 6100 21010808781 | Construction, Water System, Main and Service Line | 01/12/2021 | Paid | $1,543,449.33 |
PRM 6100 20121707036 | Construction, Water System, Main and Service Line | 12/21/2020 | Paid | $1,191,696.72 |
PRM 6100 20110403272 | Construction, Water System, Main and Service Line | 11/06/2020 | Paid | $984,156.01 |
PRM 6100 20100900957 | Construction, Water System, Main and Service Line | 10/13/2020 | Paid | $613,672.37 |
PRM 6100 20090833246 | Construction, Water System, Main and Service Line | 09/10/2020 | Paid | $780,998.71 |
PRM 6100 20080730382 | Construction, Water System, Main and Service Line | 08/11/2020 | Paid | $953,014.32 |
PRM 6100 20071728234 | Construction, Water System, Main and Service Line | 07/21/2020 | Paid | $1,281,504.40 |