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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
DEPARTMENT AUSTIN ENERGY
FUND E-DISTRIBUTION CAPITAL
PROGRAM FY2001 DISTRIBUTION PARENT
ACTIVITY DISTRIBUTION
PAYEE MASTEC NORTH AMERICA INC
PAYMENT REQUEST Select a payment request.

Total:$73,492,207.16

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 1100 24050825503 Construction, Power Line (Installation, Maintenance, Repair) 05/10/2024 Outstanding $327,028.57
PRM 6100 24050825554 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 05/10/2024 Outstanding $20,476.28
PRM 1100 24050324979 Construction, Power Line (Installation, Maintenance, Repair) 05/07/2024 Outstanding $219,008.71
PRM 1100 24050124581 Construction, Power Line (Installation, Maintenance, Repair) 05/03/2024 Outstanding $47,455.90
PRM 6100 24043024497 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 05/02/2024 Paid $124,087.74
PRM 1100 24042523878 Construction, Power Line (Installation, Maintenance, Repair) 04/29/2024 Paid $407,095.63
PRM 6100 24042523981 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 04/29/2024 Paid $199,154.76
PRM 6100 24041923228 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 04/23/2024 Paid $270,214.31
PRM 1100 24041822949 Construction, Power Line (Installation, Maintenance, Repair) 04/22/2024 Paid $171,186.73
PRM 6100 24041522444 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 04/17/2024 Paid $289,878.04
PRM 1100 24032920631 Construction, Power Line (Installation, Maintenance, Repair) 04/02/2024 Paid $266,893.21
PRM 1100 24032820377 Construction, Power Line (Installation, Maintenance, Repair) 04/01/2024 Paid $192,693.51
PRM 1100 24032820379 Construction, Power Line (Installation, Maintenance, Repair) 04/01/2024 Paid $202,907.25
PRM 6100 24032019220 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 03/22/2024 Paid $160,084.47
PRM 6100 24032019313 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 03/22/2024 Paid $58,170.31
PRM 6100 24031418510 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 03/18/2024 Paid $82,217.83
PRM 1100 24030817977 Construction, Power Line (Installation, Maintenance, Repair) 03/12/2024 Paid $47,841.59
PRM 1100 24030617526 Construction, Power Line (Installation, Maintenance, Repair) 03/08/2024 Paid $491,429.78
PRM 6100 24022816692 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 03/01/2024 Paid $402,318.97
PRM 6100 24022716509 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 02/29/2024 Paid $67,629.63
PRM 1100 24021214705 Construction, Power Line (Installation, Maintenance, Repair) 02/14/2024 Paid $128,950.01
PRM 6100 24020614153 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 02/08/2024 Paid $640,237.15
PRM 6100 24020513867 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 02/07/2024 Paid $207,606.39
PRM 1100 24020113521 Construction, Power Line (Installation, Maintenance, Repair) 02/05/2024 Paid $402,824.81
PRM 6100 24012612918 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 01/30/2024 Paid $185,207.03
PRM 1100 24011111174 Construction, Power Line (Installation, Maintenance, Repair) 01/16/2024 Paid $363,257.78
PRM 6100 24011011073 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 01/12/2024 Paid $158,026.09
PRM 1100 24010910825 Construction, Power Line (Installation, Maintenance, Repair) 01/11/2024 Paid $167,713.09
PRM 1100 24010510645 Construction, Power Line (Installation, Maintenance, Repair) 01/09/2024 Paid $13,686.28
PRM 1100 24010310059 Construction, Power Line (Installation, Maintenance, Repair) 01/05/2024 Paid $557,254.30
PRM 6100 23122909903 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 01/03/2024 Paid $304,779.47
PRM 1100 23122809571 Construction, Power Line (Installation, Maintenance, Repair) 01/02/2024 Paid $392,646.29
PRM 6100 23122209432 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 12/28/2023 Paid $151,086.34
PRM 6100 23121508437 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 12/19/2023 Paid $37,883.31
PRM 6100 23121408324 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 12/18/2023 Paid $155,900.23
PRM 1100 23121307947 Construction, Power Line (Installation, Maintenance, Repair) 12/15/2023 Paid $208,403.95
PRM 6100 23112205805 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 11/29/2023 Paid $443,268.89
PRM 1100 23112105697 Construction, Power Line (Installation, Maintenance, Repair) 11/27/2023 Paid $492,151.19
PRM 1100 23111404661 Construction, Power Line (Installation, Maintenance, Repair) 11/16/2023 Paid $82,059.61
PRM 6100 23111304591 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 11/15/2023 Paid $20,778.01
PRM 1100 23110804391 Construction, Power Line (Installation, Maintenance, Repair) 11/13/2023 Paid $111,075.99
PRM 6100 23110604166 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 11/08/2023 Paid $932,932.68
PRM 1100 23102602961 Construction, Power Line (Installation, Maintenance, Repair) 10/30/2023 Paid $334,910.28
PRM 1100 23101802188 Construction, Power Line (Installation, Maintenance, Repair) 10/20/2023 Paid $277,466.55
PRM 1100 23101201357 Construction, Power Line (Installation, Maintenance, Repair) 10/16/2023 Paid $399,632.09
PRM 1100 23100600783 Construction, Power Line (Installation, Maintenance, Repair) 10/10/2023 Paid $106,476.30
PRM 6100 23100400466 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 10/06/2023 Paid $154,514.99
PRM 6100 23100400545 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 10/06/2023 Paid $51,284.24
PRM 6100 23100300254 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 10/05/2023 Paid $475,123.75
PRM 1100 23092236098 Construction, Power Line (Installation, Maintenance, Repair) 09/26/2023 Paid $216,811.83
PRM 1100 23090834305 Construction, Power Line (Installation, Maintenance, Repair) 09/12/2023 Paid $588,660.66
PRM 6100 23083133441 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 09/05/2023 Paid $379,780.71
PRM 1100 23082932978 Construction, Power Line (Installation, Maintenance, Repair) 08/31/2023 Paid $264,791.55
PRM 1100 23081832018 Construction, Power Line (Installation, Maintenance, Repair) 08/22/2023 Paid $258,462.90
PRM 1100 23081631697 Construction, Power Line (Installation, Maintenance, Repair) 08/18/2023 Paid $56,765.98
PRM 6100 23081631615 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 08/18/2023 Paid $50,186.46
PRM 6100 23081631750 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 08/18/2023 Paid $274,622.05
PRM 1100 23080930841 Construction, Power Line (Installation, Maintenance, Repair) 08/11/2023 Paid $130,472.59
PRM 6100 23080930796 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 08/11/2023 Paid $352,109.32
PRM 1100 23073129910 Construction, Power Line (Installation, Maintenance, Repair) 08/02/2023 Paid $433,525.20
PRM 6100 23073129972 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 08/02/2023 Paid $157,036.27
PRM 6100 23072529234 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 07/27/2023 Paid $341,764.46
PRM 1100 23070627022 Construction, Power Line (Installation, Maintenance, Repair) 07/10/2023 Paid $73,543.59
PRM 6100 23070526953 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 07/07/2023 Paid $365,792.78
PRM 1100 23070326715 Construction, Power Line (Installation, Maintenance, Repair) 07/06/2023 Paid $403,345.97
PRM 1100 23062826189 Construction, Power Line (Installation, Maintenance, Repair) 06/30/2023 Paid $175,581.17
PRM 1100 23061224641 Construction, Power Line (Installation, Maintenance, Repair) 06/14/2023 Paid $731,785.57
PRM 6100 23060724362 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 06/09/2023 Paid $129,915.45
PRM 6100 23060123783 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 06/05/2023 Paid $236,780.18
PRM 1100 23052322813 Construction, Power Line (Installation, Maintenance, Repair) 05/25/2023 Paid $163,320.00
PRM 6100 23051121812 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 05/15/2023 Paid $204,264.39
PRM 1100 23050921435 Construction, Power Line (Installation, Maintenance, Repair) 05/11/2023 Paid $164,006.40
PRM 6100 23050821366 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 05/10/2023 Paid $281,541.90
PRM 1100 23050220748 Construction, Power Line (Installation, Maintenance, Repair) 05/04/2023 Paid $385,807.98
PRM 1100 23042820435 Construction, Power Line (Installation, Maintenance, Repair) 05/02/2023 Paid $66,854.63
PRM 1100 23041719225 Construction, Power Line (Installation, Maintenance, Repair) 04/19/2023 Paid $565,207.46
PRM 6100 23041719322 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 04/19/2023 Paid $284,682.71
PRM 6100 23041719324 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 04/19/2023 Paid $49,203.45
PRM 6100 23041319036 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 04/17/2023 Paid $177,227.95
PRM 6100 23040317809 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 04/05/2023 Paid $128,740.93
PRM 1100 23033117561 Construction, Power Line (Installation, Maintenance, Repair) 04/04/2023 Paid $367,314.77
PRM 1100 23032917265 Construction, Power Line (Installation, Maintenance, Repair) 03/31/2023 Paid $103,866.87
PRM 6100 23032817197 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 03/30/2023 Paid $97,271.74
PRM 6100 23032417006 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 03/28/2023 Paid $348,792.55
PRM 1100 23032116437 Construction, Power Line (Installation, Maintenance, Repair) 03/23/2023 Paid $303,680.59
PRM 1100 23030815201 Construction, Power Line (Installation, Maintenance, Repair) 03/10/2023 Paid $223,888.57
PRM 6100 23030114337 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 03/03/2023 Paid $42,314.38
PRM 6100 23022814175 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 03/02/2023 Paid $164,044.00
PRM 1100 23021813337 Construction, Power Line (Installation, Maintenance, Repair) 02/22/2023 Paid $417,129.40
PRM 1100 23021813339 Construction, Power Line (Installation, Maintenance, Repair) 02/22/2023 Paid $124,091.90
PRM 6100 23013111720 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 02/02/2023 Paid $329,407.67
PRM 6100 23013111722 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 02/02/2023 Paid $176,354.17
PRM 1100 23013011567 Construction, Power Line (Installation, Maintenance, Repair) 02/01/2023 Paid $57,934.70
PRM 1100 23012410945 Construction, Power Line (Installation, Maintenance, Repair) 01/26/2023 Paid $178,763.42
PRM 6100 23011910433 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 01/23/2023 Paid $179,538.57
PRM 1100 23011709977 Construction, Power Line (Installation, Maintenance, Repair) 01/19/2023 Paid $269,420.76
PRM 1100 23010609175 Construction, Power Line (Installation, Maintenance, Repair) 01/10/2023 Paid $870,696.37
PRM 6100 23010609144 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 01/10/2023 Paid $592,043.46
PRM 1100 23010508934 Construction, Power Line (Installation, Maintenance, Repair) 01/09/2023 Paid $48,096.37
PRM 6100 22122908661 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 01/03/2023 Paid $361,111.49
PRM 1100 22121507401 Construction, Power Line (Installation, Maintenance, Repair) 12/19/2022 Paid $48,160.01
PRM 6100 22121507522 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 12/19/2022 Paid $34,626.63
PRM 6100 22120606503 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 12/08/2022 Paid $86,428.56
PRM 1100 22120106044 Construction, Power Line (Installation, Maintenance, Repair) 12/05/2022 Paid $19,955.75
PRM 6100 22113005962 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 12/02/2022 Paid $58,104.74
PRM 6100 22112905840 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 12/01/2022 Paid $183,266.69
PRM 6100 22112205355 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 11/28/2022 Paid $182,626.90
PRM 6100 22110904197 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 11/14/2022 Paid $42,914.06
PRM 6100 22102703117 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 10/31/2022 Paid $252,050.83
PRM 1100 22102102648 Construction, Power Line (Installation, Maintenance, Repair) 10/25/2022 Paid $191,342.57
PRM 1100 22101301688 Construction, Power Line (Installation, Maintenance, Repair) 10/17/2022 Paid $6,915.40
PRM 6100 22101301755 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 10/17/2022 Paid $378,368.91
PRM 6100 22093033314 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 10/04/2022 Paid $104,178.40
PRM 1100 22092933072 Construction, Power Line (Installation, Maintenance, Repair) 10/03/2022 Paid $330,935.62
PRM 6100 22092933167 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 10/03/2022 Paid $176,391.06
PRM 6100 22092632734 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 09/28/2022 Paid $335,718.99
PRM 6100 22091632065 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 09/20/2022 Paid $226,500.79
PRM 6100 22090130711 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 09/06/2022 Paid $21,079.75
PRM 6100 22090130714 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 09/06/2022 Paid $328,971.35
PRM 1100 22082929946 Construction, Power Line (Installation, Maintenance, Repair) 08/31/2022 Paid $97,825.65
PRM 1100 22082929948 Construction, Power Line (Installation, Maintenance, Repair) 08/31/2022 Paid $229,360.32
PRM 6100 22082329605 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 08/25/2022 Paid $47,361.59
PRM 6100 22081929337 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 08/23/2022 Paid $985,030.72
PRM 1100 22081829133 Construction, Power Line (Installation, Maintenance, Repair) 08/22/2022 Paid $5,795.35
PRM 1100 22080428024 Construction, Power Line (Installation, Maintenance, Repair) 08/08/2022 Paid $127,590.95
PRM 6100 22080428088 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 08/08/2022 Paid $449,878.82
PRM 6100 22080127738 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 08/03/2022 Paid $159,964.96
PRM 1100 22072927437 Construction, Power Line (Installation, Maintenance, Repair) 08/02/2022 Paid $9,434.25
PRM 6100 22072927527 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 08/02/2022 Paid $116,782.15
PRM 1100 22072727247 Construction, Power Line (Installation, Maintenance, Repair) 07/29/2022 Paid $176,870.94
PRM 6100 22072026538 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 07/22/2022 Paid $199,441.16
PRM 6100 22072026629 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 07/22/2022 Paid $14,429.62
PRM 6100 22071826325 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 07/20/2022 Paid $10,411.05
PRM 6100 22071225836 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 07/14/2022 Paid $19,150.04
PRM 1100 22062424309 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 06/28/2022 Paid $2,870.71
PRM 1100 22062324122 Construction, Power Line (Installation, Maintenance, Repair) 06/27/2022 Paid $33,358.14
PRM 6100 22062324071 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 06/27/2022 Paid $276,533.74
PRM 1100 22062223824 Construction, Power Line (Installation, Maintenance, Repair) 06/24/2022 Paid $78,093.82
PRM 6100 22061623562 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 06/21/2022 Paid $493,840.63
PRM 6100 22061023060 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 06/14/2022 Paid $12,901.81
PRM 1100 22052521634 Construction, Power Line (Installation, Maintenance, Repair) 05/27/2022 Paid $177,421.81
PRM 6100 22052521575 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 05/27/2022 Paid $379,134.44
PRM 6100 22051720853 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 05/19/2022 Paid $38,562.79
PRM 1100 22050920142 Construction, Power Line (Installation, Maintenance, Repair) 05/11/2022 Paid $49,384.32
PRM 1100 22042518828 Construction, Power Line (Installation, Maintenance, Repair) 04/27/2022 Paid $4,808.26
PRM 1100 22041818332 Construction, Power Line (Installation, Maintenance, Repair) 04/20/2022 Paid $37,259.46
PRM 6100 22041818346 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 04/20/2022 Paid $27,122.32
PRM 6100 22041117691 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 04/13/2022 Paid $63,812.74
PRM 1100 22040517120 Construction, Power Line (Installation, Maintenance, Repair) 04/07/2022 Paid $11,065.95
PRM 6100 22040417060 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 04/06/2022 Paid $189,811.45
PRM 1100 22033016657 Construction, Power Line (Installation, Maintenance, Repair) 04/01/2022 Paid $22,467.85
PRM 1100 22032816379 Construction, Power Line (Installation, Maintenance, Repair) 03/30/2022 Paid $80,694.71
PRM 1100 22032215812 Construction, Power Line (Installation, Maintenance, Repair) 03/24/2022 Paid $34,996.22
PRM 6100 22032115711 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 03/23/2022 Paid $57,893.53
PRM 6100 22031815618 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 03/22/2022 Paid $163,127.11
PRM 1100 22031615323 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 03/18/2022 Paid $11,348.15
PRM 1100 22030714399 Construction, Power Line (Installation, Maintenance, Repair) 03/09/2022 Paid $269,574.77
PRM 1100 22030313920 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 03/07/2022 Paid $1,018.48
PRM 6100 22022813553 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 03/02/2022 Paid $129,800.77
PRM 1100 22022513327 Construction, Power Line (Installation, Maintenance, Repair) 03/01/2022 Paid $109,638.88
PRM 1100 22022513329 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 03/01/2022 Paid $22,901.51
PRM 1100 22022213008 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 02/24/2022 Paid $21,447.08
PRM 1100 22021712653 Construction, Power Line (Installation, Maintenance, Repair) 02/22/2022 Paid $39,168.64
PRM 1100 22021512350 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 02/17/2022 Paid $1,187.08
PRM 6100 22021512434 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 02/17/2022 Paid $8,727.26
PRM 1100 22020111145 Construction, Power Line (Installation, Maintenance, Repair) 02/03/2022 Paid $42,546.76
PRM 1100 22020111145 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 02/03/2022 Paid $74,192.16
PRM 1100 22012110271 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 01/25/2022 Paid $102,028.85
PRM 1100 22012010164 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 01/24/2022 Paid $50,108.17
PRM 1100 22012010164 Construction, Power Line (Installation, Maintenance, Repair) 01/24/2022 Paid $2,125.00
PRM 1100 22010508728 Construction, Power Line (Installation, Maintenance, Repair) 01/07/2022 Paid $70,508.06
PRM 1100 22010408602 Construction, Power Line (Installation, Maintenance, Repair) 01/06/2022 Paid $92,887.26
PRM 1100 21123108365 Construction, Power Line (Installation, Maintenance, Repair) 01/04/2022 Paid $164,471.05
PRM 1100 21123108365 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 01/04/2022 Paid $140,675.96
PRM 1100 21122407901 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 12/28/2021 Paid $32,456.96
PRM 1100 21121407013 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 12/16/2021 Paid $145,971.69
PRM 1100 21121306986 Construction, Power Line (Installation, Maintenance, Repair) 12/15/2021 Paid $121,353.06
PRM 1100 21120706266 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 12/09/2021 Paid $70,421.83
PRM 1100 21120205856 Construction, Power Line (Installation, Maintenance, Repair) 12/06/2021 Paid $11,619.11
PRM 1100 21120205858 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 12/06/2021 Paid $108,446.32
PRM 1100 21120105730 Construction, Power Line (Installation, Maintenance, Repair) 12/03/2021 Paid $10,654.50
PRM 1100 21113005575 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 12/02/2021 Paid $100,615.53
PRM 1100 21112905388 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 12/01/2021 Paid $7,546.24
PRM 1100 21112205072 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 11/24/2021 Paid $6,193.92
PRM 1100 21111904853 Construction, Power Line (Installation, Maintenance, Repair) 11/23/2021 Paid $770.00
PRM 1100 21110303295 Construction, Power Line (Installation, Maintenance, Repair) 11/05/2021 Paid $14,642.00
PRM 1100 21110303295 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 11/05/2021 Paid $133,196.55
PRM 1100 21102502217 Construction, Power Line (Installation, Maintenance, Repair) 10/27/2021 Paid $8,001.80
PRM 1100 21102502345 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 10/27/2021 Paid $75,494.95
PRM 1100 21102001996 Construction, Power Line (Installation, Maintenance, Repair) 10/22/2021 Paid $21,763.35
PRM 1100 21101901735 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 10/21/2021 Paid $21,114.56
PRM 1100 21101901737 Construction, Power Line (Installation, Maintenance, Repair) 10/21/2021 Paid $48,072.73
PRM 1100 21101201055 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 10/14/2021 Paid $133,188.48
PRM 1100 21100600572 Construction, Power Line (Installation, Maintenance, Repair) 10/08/2021 Paid $24,926.64
PRM 1100 21100600572 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 10/08/2021 Paid $21,690.71
PRM 1100 21092933558 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 10/01/2021 Paid $83,513.00
PRM 1100 21092433195 Construction, Power Line (Installation, Maintenance, Repair) 09/28/2021 Paid $54,532.86
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PRM 1100 19092033248 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 09/24/2019 Paid $37,351.33
PRM 1100 19091632719 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 09/18/2019 Paid $44,122.52
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PRM 1100 19072627715 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 07/30/2019 Paid $94,923.31
PRM 1100 19072427601 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 07/29/2019 Paid $59,754.49
PRM 1100 19071026285 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 07/15/2019 Paid $108,415.74
PRM 1100 19070225511 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 07/05/2019 Paid $188,506.79
PRM 1100 19061323715 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 06/17/2019 Paid $37,819.14
PRM 1100 19060322658 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 06/05/2019 Paid $39,540.54
PRM 1100 19053022338 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 06/03/2019 Paid $28,877.11
PRM 1100 19050920534 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 05/13/2019 Paid $67,922.08
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PRM 1100 19041818300 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 04/22/2019 Paid $57,009.97
PRM 1100 19040416783 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 04/08/2019 Paid $164,703.41
PRM 1100 19032615780 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 03/28/2019 Paid $144,160.89
PRM 1100 19031514822 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 03/19/2019 Paid $64,105.55
PRM 1100 19030613824 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 03/08/2019 Paid $80,463.60
PRM 1100 19022212705 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 02/26/2019 Paid $2,308.58
PRM 1100 19022112609 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 02/25/2019 Paid $93,985.98
PRM 1100 19021111350 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 02/13/2019 Paid $114,433.69
PRM 1100 19013109976 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 02/04/2019 Paid $46,721.82
PRM 1100 19011608760 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 01/18/2019 Paid $47,678.71
PRM 1100 19011108475 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 01/15/2019 Paid $79,232.81
PRM 1100 18122707283 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 12/31/2018 Paid $174,138.12
PRM 1100 18121206413 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 12/14/2018 Paid $28,694.07
PRM 1100 18120505810 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 12/07/2018 Paid $336,399.77
PRM 1100 18103002919 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 11/01/2018 Paid $267,478.36
PRM 1100 18101501449 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 10/17/2018 Paid $73,828.85
PRM 1100 18100900799 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 10/11/2018 Paid $28,976.39
PRM 1100 18100200152 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 10/04/2018 Paid $349,581.72
PRM 1100 18091731251 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 09/19/2018 Paid $288,571.88
PRM 1100 18090530056 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 09/07/2018 Paid $81,814.39
PRM 1100 18082128794 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 08/23/2018 Paid $630,625.77
PRM 1100 18082128796 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 08/23/2018 Paid $121,453.82
PRM 1100 18081328209 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 08/15/2018 Paid $190,584.70
PRM 1100 18080627620 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 08/08/2018 Paid $81,824.30
PRM 1100 18073127156 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 08/02/2018 Paid $32,421.02
PRM 1100 18072426408 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 07/26/2018 Paid $631,177.68
PRM 1100 18071625770 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 07/18/2018 Paid $96,251.72
PRM 1100 18062924387 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 07/03/2018 Paid $218,870.11
PRM 1100 18061623152 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 06/19/2018 Paid $291,144.84
PRM 1100 18060622337 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 06/08/2018 Paid $207,873.05
PRM 1100 18051520445 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 05/17/2018 Paid $39,331.19
PRM 1100 18050419594 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 05/08/2018 Paid $259,410.84
PRM 1100 18050219325 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 05/04/2018 Paid $243,834.74
PRM 1100 18041217500 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 04/16/2018 Paid $187,161.77
PRM 1100 18030213670 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 03/06/2018 Paid $4,252.05
PRM 1100 18022212845 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 02/26/2018 Paid $39,765.51
PRM 1100 18020511306 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 02/07/2018 Paid $112,276.89
PRM 1100 18012910568 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 01/31/2018 Paid $233,412.93
PRM 1100 18012209989 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 01/24/2018 Paid $68,215.91
PRM 1100 17121406809 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 12/18/2017 Paid $242,911.10
PRM 1100 17120505746 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 12/07/2017 Paid $313,965.70
PRM 1100 17101902120 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 10/23/2017 Paid $23,488.28
PRM 1100 17101701773 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 10/19/2017 Paid $208,176.11
PRM 1100 17092534668 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 09/27/2017 Paid $215,505.99
PRM 1100 17090132381 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 09/06/2017 Paid $41,984.76
PRM 1100 17082331429 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 08/28/2017 Paid $345,422.70
PRM 1100 17080829924 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 08/10/2017 Paid $5,490.75
PRM 1100 17071727811 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 07/19/2017 Paid $79,599.37
PRM 1100 17062826170 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 06/30/2017 Paid $132,155.16
PRM 1100 17060924532 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 06/13/2017 Paid $44,159.03
PRM 1100 17060724253 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 06/09/2017 Paid $123,270.68
PRM 1100 17060123642 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 06/05/2017 Paid $13,651.08
PRM 1100 17051822439 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 05/22/2017 Paid $44,686.23
PRM 1100 17050521217 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 05/09/2017 Paid $241,167.77
PRM 1100 17042520119 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 04/27/2017 Paid $220,898.79
PRM 1100 17033017776 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 04/03/2017 Paid $155,637.18
PRM 1100 17031315890 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 03/15/2017 Paid $110,576.84
PRM 1100 17030214846 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 03/06/2017 Paid $182,954.94
PRM 1100 17020912741 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 02/13/2017 Paid $140,542.40
PRM 1100 17010609280 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 01/10/2017 Paid $117,680.14
PRM 1100 17010509156 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 01/09/2017 Paid $127,039.73
PRM 1100 16121907464 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 12/21/2016 Paid $208,320.77
PRM 1100 16120806242 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 12/12/2016 Paid $130,840.05
PRM 1100 16111704636 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 11/21/2016 Paid $237,507.60
PRM 1100 16102802726 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 11/01/2016 Paid $179,661.77
PRM 1100 16101401032 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 10/18/2016 Paid $189,224.41
PRM 1100 16092939348 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 10/03/2016 Paid $29,705.55
PRM 1100 16092138358 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 09/23/2016 Paid $340,890.86
PRM 1100 16091637808 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 09/20/2016 Paid $162,859.73
PRM 1100 16090136075 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 09/06/2016 Paid $38,100.75
PRM 1100 16081934601 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 08/23/2016 Paid $107,541.79
PRM 1100 16080533024 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 08/08/2016 Paid $151,561.11
PRM 1100 16071531070 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 07/18/2016 Paid $130,491.73
PRM 1100 16061327022 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 06/14/2016 Paid $193,567.48
PRM 1100 16060626339 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 06/07/2016 Paid $97,953.60
PRM 1100 16060326292 Construction, Street Lighting 06/06/2016 Paid $158,635.46
PRM 1100 16051024189 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 05/11/2016 Paid $193,061.49
PRM 1100 16042823418 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 04/29/2016 Paid $117,343.69
PRM 1100 16042122451 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 04/25/2016 Paid $60,357.47
PRM 1100 16040821101 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 04/13/2016 Paid $161,260.14
PRM 1100 16032218950 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 03/28/2016 Paid $145,077.29
PRM 1100 16030216256 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 03/07/2016 Paid $137,706.70
PRM 1100 16020112895 Construction, Street Lighting 02/03/2016 Paid $84,488.35
PRM 1100 16011310919 Construction, Street Lighting 01/20/2016 Paid $74,800.96
PRM 1100 16010609858 Construction, Street Lighting 01/12/2016 Paid $35,462.92
PRM 1100 15122308860 Construction, Street Lighting 12/29/2015 Paid $81,708.19
PRM 1100 15121007318 Construction, Street Lighting 12/16/2015 Paid $112,279.97
PRM 1100 15112005274 Construction, Street Lighting 11/30/2015 Paid $96,564.48
PRM 1100 15111204581 Construction, Street Lighting 11/16/2015 Paid $80,199.82
PRM 1100 15111204582 Construction, Street Lighting 11/16/2015 Paid $94,193.75
PRM 1100 15102702909 Construction, Street Lighting 10/30/2015 Paid $86,607.53
PRM 1100 15102002079 Construction, Street Lighting 10/23/2015 Paid $127,728.99
PRM 1100 15100800780 Construction, Street Lighting 10/13/2015 Paid $166,227.65
PRM 1100 15092940158 Construction, Street Lighting 10/05/2015 Paid $171,184.61
PRM 1100 15092940159 Construction, Street Lighting 10/05/2015 Paid $76,745.62
PRM 1100 15090337469 Construction, Street Lighting 09/09/2015 Paid $195,786.00
PRM 1100 15082736615 Construction, Street Lighting 09/02/2015 Paid $189,495.73
PRM 1100 15081234606 Construction, Street Lighting 08/17/2015 Paid $78,768.46
PRM 1100 15080433628 Construction, Street Lighting 08/07/2015 Paid $54,485.45
PRM 1100 15072332512 Construction, Street Lighting 07/27/2015 Paid $122,160.26
PRM 1100 15071631540 Construction, Street Lighting 07/20/2015 Paid $51,938.06
PRM 1100 15070630083 Construction, Street Lighting 07/09/2015 Paid $88,898.67
PRM 1100 15062328727 Construction, Street Lighting 06/26/2015 Paid $109,459.79
PRM 1100 15061728158 Construction, Street Lighting 06/22/2015 Paid $12,433.77
PRM 1100 15061127560 Construction, Street Lighting 06/16/2015 Paid $80,795.99
PRM 1100 15052926241 Construction, Street Lighting 06/02/2015 Paid $29,894.17
PRM 1100 15052926245 Construction, Street Lighting 06/02/2015 Paid $131,637.28
PRM 1100 15051925220 Construction, Street Lighting 05/26/2015 Paid $143,012.35
PRM 1100 15050123330 Construction, Street Lighting 05/08/2015 Paid $118,737.49
PRM 1100 15041521270 Construction, Street Lighting 04/17/2015 Paid $132,647.93
PRM 1100 15040620126 Construction, Street Lighting 04/09/2015 Paid $144,342.56
PRM 1100 15031918026 Construction, Street Lighting 03/20/2015 Paid $111,404.68
PRM 1100 15022615710 Construction, Street Lighting 03/02/2015 Paid $59,864.23
PRM 1100 15020413053 Construction, Street Lighting 02/09/2015 Paid $94,990.41
PRM 1100 15011410897 Construction, Street Lighting 01/20/2015 Paid $88,678.06
PRM 1100 14121808041 Construction, Street Lighting 12/23/2014 Paid $18,000.58
PRM 1100 14121207414 Construction, Street Lighting 12/18/2014 Paid $106,119.52
PRM 1100 14112405828 Construction, Street Lighting 11/25/2014 Paid $106,844.93
PRM 1100 14110704532 Construction, Street Lighting 11/12/2014 Paid $86,407.75
PRM 1100 14110404113 Construction, Street Lighting 11/05/2014 Paid $30,909.63
PRM 1100 14103103845 Construction, Street Lighting 11/03/2014 Paid $87,463.56
PRM 1100 14101401465 Construction, Street Lighting 10/16/2014 Paid $97,030.54
PRM 1100 14100200152 Construction, Street Lighting 10/06/2014 Paid $20,736.26
PRM 1100 14100200154 Construction, Street Lighting 10/06/2014 Paid $58,845.39
PRM 1100 14091737068 Construction, Street Lighting 09/18/2014 Paid $190,406.51
PRM 1100 14090836025 Construction, Street Lighting 09/10/2014 Paid $88,896.91
PRM 1100 14081833650 Construction, Street Lighting 08/20/2014 Paid $94,717.78
PRM 1100 14072831372 Construction, Street Lighting 07/30/2014 Paid $95,084.59
PRM 1100 14070228299 Construction, Street Lighting 07/07/2014 Paid $45,427.56
PRM 1100 14062727749 Construction, Street Lighting 06/30/2014 Paid $16,441.62
PRM 1100 14061626344 Construction, Street Lighting 06/17/2014 Paid $21,762.38
PRM 1100 14060925534 Construction, Street Lighting 06/10/2014 Paid $100,972.22
PRM 1100 14060625416 Construction, Street Lighting 06/09/2014 Paid $48,252.78
PRM 1100 14051523340 Construction, Street Lighting 05/21/2014 Paid $177,807.55
PRM 1100 14050221772 Construction, Street Lighting 05/07/2014 Paid $91,190.30
PRM 1100 14042120607 Construction, Street Lighting 04/23/2014 Paid $33,194.69
PRM 1100 14041720380 Construction, Street Lighting 04/21/2014 Paid $42,681.43
PRM 1100 14041419861 Construction, Street Lighting 04/15/2014 Paid $61,089.22
PRM 1100 14032517553 Construction, Street Lighting 03/28/2014 Paid $110,632.85
PRM 1100 14031115993 Construction, Street Lighting 03/14/2014 Paid $57,012.06
PRM 1100 14031115995 Construction, Street Lighting 03/14/2014 Paid $177,870.41
PRM 1100 14021213307 Construction, Street Lighting 02/18/2014 Paid $63,339.40
PRM 1100 14021213305 Construction, Street Lighting 02/14/2014 Paid $153,280.24
PRM 1100 14011410863 Construction, Street Lighting 01/21/2014 Paid $196,054.70
PRM 1100 13122008591 Construction, Street Lighting 12/27/2013 Paid $66,377.30
PRM 1100 13112105827 Construction, Street Lighting 11/25/2013 Paid $22,105.72
PRM 1100 13111204916 Construction, Street Lighting 11/14/2013 Paid $137,314.78
PRM 1100 13110604502 Construction, Street Lighting 11/12/2013 Paid $71,101.29
PRM 1100 13101701631 Construction, Street Lighting 10/22/2013 Paid $28,797.25
PRM 1100 13100100004 Construction, Street Lighting 10/04/2013 Paid $83,232.70
PRM 1100 13092436107 Construction, Street Lighting 09/27/2013 Paid $51,040.90
PRM 1100 13091835527 Construction, Street Lighting 09/23/2013 Paid $183,196.50
PRM 1100 13090433815 Construction, Street Lighting 09/09/2013 Paid $79,146.20
PRM 1100 13082633130 Construction, Street Lighting 08/29/2013 Paid $92,712.97
PRM 1100 13081532268 Construction, Street Lighting 08/21/2013 Paid $49,999.29
PRM 1100 13081332085 Construction, Street Lighting 08/19/2013 Paid $80,230.70
PRM 1100 13073130871 Construction, Street Lighting 08/06/2013 Paid $132,577.58
PRM 1100 13072329547 Construction, Street Lighting 07/24/2013 Paid $58,897.68
PRM 1100 13071628442 Construction, Street Lighting 07/23/2013 Paid $64,298.98
PRM 1100 13071027812 Construction, Street Lighting 07/15/2013 Paid $65,272.03
PRM 1100 13070827524 Construction, Street Lighting 07/10/2013 Paid $51,128.07
PRM 1100 13062827005 Construction, Street Lighting 07/03/2013 Paid $104,742.10
PRM 1100 13061926157 Construction, Street Lighting 06/21/2013 Paid $47,240.42
PRM 1100 13061325673 Construction, Street Lighting 06/17/2013 Paid $112,395.01
PRM 1100 13060324633 Construction, Street Lighting 06/05/2013 Paid $118,209.50
PRM 1100 13053124519 Construction, Street Lighting 06/04/2013 Paid $33,625.45
PRM 1100 13052223489 Construction, Street Lighting 05/24/2013 Paid $73,275.02
PRM 1100 13051322566 Construction, Street Lighting 05/15/2013 Paid $107,375.37
PRM 1100 13050822278 Construction, Street Lighting 05/13/2013 Paid $98,990.52
PRM 1100 13050121592 Construction, Street Lighting 05/03/2013 Paid $93,011.06
PRM 1100 13042420738 Construction, Street Lighting 04/29/2013 Paid $59,190.82
PRM 1100 13041820100 Construction, Street Lighting 04/23/2013 Paid $63,061.07
PRM 1100 13041219547 Construction, Street Lighting 04/16/2013 Paid $78,734.20
PRM 1100 13040518990 Construction, Street Lighting 04/08/2013 Paid $20,833.06
PRM 1100 13032617861 Construction, Street Lighting 04/01/2013 Paid $65,578.60
PRM 1100 13032017451 Construction, Street Lighting 03/25/2013 Paid $41,173.22
PRM 1100 13031316756 Construction, Street Lighting 03/18/2013 Paid $115,268.33
PRM 1100 13030716110 Construction, Street Lighting 03/11/2013 Paid $204,939.88
PRM 1100 13030615962 Construction, Street Lighting 03/08/2013 Paid $90,307.04
PRM 1100 13021313942 Construction, Street Lighting 02/15/2013 Paid $83,853.28
PRM 1100 13021113632 Construction, Street Lighting 02/14/2013 Paid $93,420.86
PRM 1100 13021213772 Construction, Street Lighting 02/13/2013 Paid $56,243.53
PRM 1100 13012912487 Construction, Street Lighting 01/30/2013 Paid $51,288.58
PRM 1100 12122608451 Construction, Street Lighting 12/28/2012 Paid $29,198.80
PRM 1100 12121707832 Construction, Street Lighting 12/19/2012 Paid $94,889.94
PRM 1100 12120306399 Construction, Street Lighting 12/06/2012 Paid $56,600.54
PRM 1100 12112005505 Construction, Street Lighting 11/27/2012 Paid $210,483.65
PRM 1100 12110203863 Construction, Street Lighting 11/08/2012 Paid $87,026.74
PRM 1100 12102202525 Construction, Street Lighting 10/24/2012 Paid $79,722.63
PRM 1100 12100400632 Construction, Street Lighting 10/08/2012 Paid $85,837.43
PRM 1100 12092534876 Construction, Street Lighting 09/27/2012 Paid $116,051.33
PRM 1100 12091433940 Construction, Street Lighting 09/19/2012 Paid $105,754.90
PRM 1100 12090432619 Construction, Street Lighting 09/07/2012 Paid $102,410.94
PRM 1100 12081630736 Construction, Street Lighting 08/21/2012 Paid $75,458.02
PRM 1100 12080629473 Construction, Street Lighting 08/08/2012 Paid $110,562.21
PRM 1100 12080629471 Construction, Street Lighting 08/07/2012 Paid $69,233.26
PRM 1100 12071727641 Construction, Street Lighting 07/20/2012 Paid $35,869.89
PRM 1100 12071026947 Construction, Street Lighting 07/13/2012 Paid $118,807.76
PRM 1100 12070226207 Construction, Street Lighting 07/05/2012 Paid $95,761.65
PRM 1100 12061824587 Construction, Street Lighting 06/20/2012 Paid $98,996.18
PRM 1100 12061123918 Construction, Street Lighting 06/14/2012 Paid $61,704.27
PRM 1100 12052322215 Construction, Street Lighting 05/29/2012 Paid $90,080.31
PRM 1100 12050320582 Construction, Street Lighting 05/09/2012 Paid $138,601.60
PRM 1100 12042719927 Construction, Street Lighting 05/02/2012 Paid $44,351.68
PRM 1100 12041318387 Construction, Street Lighting 04/19/2012 Paid $75,095.34
PRM 1100 12040917880 Construction, Street Lighting 04/11/2012 Paid $33,093.94
PRM 1100 12032816879 Construction, Street Lighting 03/30/2012 Paid $26,399.91
PRM 1100 12032016046 Construction, Street Lighting 03/26/2012 Paid $41,385.90
PRM 1100 12031215193 Construction, Street Lighting 03/14/2012 Paid $30,954.65
PRM 1100 12030214269 Construction, Street Lighting 03/07/2012 Paid $107,840.77
PRM 1100 12021512482 Construction, Street Lighting 02/17/2012 Paid $21,616.03
PRM 1100 12021512481 Construction, Street Lighting 02/16/2012 Paid $6,908.95
PRM 1100 12020211356 Construction, Street Lighting 02/08/2012 Paid $91,740.52
PRC 1100 MAX13784 Construction, Street Lighting 01/23/2012 Paid $26,727.57
PRM 1100 12011109391 Construction, Street Lighting 01/17/2012 Paid $115,659.12
PRC 1100 MAX13658 Construction, Street Lighting 01/13/2012 Paid $41,215.18
PRM 1100 12011009205 Construction, Street Lighting 01/13/2012 Paid $107,123.36
PRM 1100 11122007628 Construction, Street Lighting 12/22/2011 Paid $158,950.63
PRM 1100 11120606326 Construction, Street Lighting 12/09/2011 Paid $17,011.87
PRM 1100 11113005755 Construction, Street Lighting 12/02/2011 Paid $171,501.90
PRM 1100 11112905580 Construction, Street Lighting 11/30/2011 Paid $190,021.17
PRC 1100 MAX12651 Construction, Street Lighting 11/14/2011 Paid $226,383.00
PRM 1100 11110103221 Construction, Street Lighting 11/02/2011 Paid $76,510.84
PRM 1100 11103103110 Construction, Street Lighting 11/01/2011 Paid $16,644.91
PRM 1100 11100700729 Construction, Street Lighting 10/13/2011 Paid $52,253.91
PRC 1100 MAX12074 Construction, Street Lighting 10/07/2011 Paid $11,129.84
PRM 1100 11100400197 Construction, Street Lighting 10/05/2011 Paid $41,406.54
PRM 1100 11092034810 Construction, Street Lighting 09/23/2011 Paid $62,792.35
PRC 1100 MAX11618 Construction, Street Lighting 09/16/2011 Paid $1,219.28
PRM 1100 11090933973 Construction, Street Lighting 09/14/2011 Paid $47,822.36
PRM 1100 11090833863 Construction, Street Lighting 09/12/2011 Paid $45,455.64
PRM 1100 11082232084 Construction, Street Lighting 08/25/2011 Paid $27,413.20
PRC 1100 MAX11265 Construction, Street Lighting 08/23/2011 Paid $2,087.05
PRC 1100 MAX11267 Construction, Street Lighting 08/23/2011 Paid $53,176.05
PRC 1100 MAX11268 Construction, Street Lighting 08/23/2011 Paid $5,143.33
PRC 1100 MAX11269 Construction, Street Lighting 08/23/2011 Paid $59,852.00
PRM 1100 11081831815 Construction, Street Lighting 08/19/2011 Paid $60,709.75
PRM 1100 11080430176 Construction, Street Lighting 08/05/2011 Paid $24,059.32
PRM 1100 11072829535 Construction, Street Lighting 07/29/2011 Paid $16,749.36
PRM 1100 11072028705 Construction, Street Lighting 07/21/2011 Paid $22,007.43
PRM 1100 11071828447 Construction, Street Lighting 07/19/2011 Paid $28,046.31
PRM 1100 11071528325 Construction, Street Lighting 07/18/2011 Paid $179,672.89
PRM 1100 11062226275 Construction, Street Lighting 06/24/2011 Paid $129,138.12
PRM 1100 11052724002 Construction, Street Lighting 05/31/2011 Paid $208,357.14
PRM 1100 11052323434 Construction, Street Lighting 05/25/2011 Paid $83,216.97
PRM 1100 11051923244 Construction, Street Lighting 05/23/2011 Paid $23,214.43
PRM 1100 11051622743 Construction, Street Lighting 05/18/2011 Paid $169,389.08
PRM 1100 11040719141 Construction, Street Lighting 04/13/2011 Paid $66,093.48
PRM 1100 11040518837 Construction, Street Lighting 04/07/2011 Paid $92,355.74
PRM 1100 11030415481 Construction, Street Lighting 03/09/2011 Paid $77,662.45
PRM 1100 11022514636 Construction, Street Lighting 02/28/2011 Paid $89,124.20
PRM 1100 11022314140 Construction, Street Lighting 02/25/2011 Paid $72,089.65
PRM 1100 11020812943 Construction, Street Lighting 02/09/2011 Paid $167,263.08
PRM 1100 10121507836 Construction, Street Lighting 12/20/2010 Paid $137,809.69
PRM 1100 10112906123 Construction, Street Lighting 12/01/2010 Paid $69,628.44
PRM 1100 10111504919 Construction, Street Lighting 11/18/2010 Paid $106,891.63
PRM 1100 10101301520 Construction, Street Lighting 10/14/2010 Paid $49,056.23
PRM 1100 10091737656 Construction, Street Lighting 09/20/2010 Paid $180,049.41
PRM 1100 10091036759 Construction, Street Lighting 09/13/2010 Paid $78,339.45
PRM 1100 10082735217 Construction, Street Lighting 08/30/2010 Paid $123,231.19
PRM 1100 10073032297 Construction, Street Lighting 08/02/2010 Paid $135,171.99
PRM 1100 10072831990 Construction, Street Lighting 07/30/2010 Paid $18,506.27
PRM 1100 10071430300 Construction, Street Lighting 07/16/2010 Paid $41,463.62
PRM 1100 10070929846 Construction, Street Lighting 07/13/2010 Paid $113,636.57
PRM 1100 10052725317 Construction, Street Lighting 06/03/2010 Paid $94,217.98
PRM 1100 10051424059 Construction, Street Lighting 05/20/2010 Paid $189,117.37
PRM 1100 10051023430 Construction, Street Lighting 05/12/2010 Paid $66,360.32
PRM 1100 10042021642 Construction, Street Lighting 04/21/2010 Paid $80,589.29
PRM 1100 10033119798 Construction, Street Lighting 04/02/2010 Paid $110,507.04
PRM 1100 10031117279 Construction, Street Lighting 03/12/2010 Paid $152,805.15
PRM 1100 10020813463 Construction, Street Lighting 02/10/2010 Paid $96,265.68
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