Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | AUSTIN FILTER SYSTEMS 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 18102302472 | Excavation Services | 10/25/2018 | Paid | $40,302.35 |
| PRM 6100 18032816378 | EMBANKMENTS, CONSTRUCTION OF. THIS WORK SHALL CONS | 03/30/2018 | Paid | $17,267.34 |
| PRM 6100 17092635010 | Construction, Sewer and Storm Drain | 09/28/2017 | Paid | $24,683.79 |
| PRM 6100 17022814530 | Excavation Services | 03/02/2017 | Paid | $105,329.60 |
| PRM 6100 17022714428 | Excavation Services | 03/01/2017 | Paid | $9,234.00 |
| PRM 6100 17021613485 | Construction, Sewer and Storm Drain | 02/21/2017 | Paid | $70,048.35 |
| PRM 6100 17021613485 | Excavation Services | 02/21/2017 | Paid | $9,234.00 |
| PRM 6100 16120505914 | Construction, Sewer and Storm Drain | 12/07/2016 | Paid | $32,012.39 |
| PRM 6100 16082435188 | Excavation Services | 08/25/2016 | Paid | $6,308.00 |
| PRM 6100 16081834530 | Excavation Services | 08/22/2016 | Paid | $3,078.00 |
| PRM 6100 16081534007 | EMBANKMENTS, CONSTRUCTION OF. THIS WORK SHALL CONS | 08/17/2016 | Paid | $158,946.76 |
| PRM 6100 16071931326 | Excavation Services | 07/20/2016 | Paid | $142,260.78 |
| PRM 6100 16050223630 | Construction, Sewer and Storm Drain | 05/04/2016 | Paid | $21,261.81 |
| PRM 6100 16042522671 | EMBANKMENTS, CONSTRUCTION OF. THIS WORK SHALL CONS | 04/27/2016 | Paid | $30,954.03 |
| PRM 6100 16020112912 | Construction, Sewer and Storm Drain | 02/04/2016 | Paid | $12,467.80 |
| PRM 6100 16011911689 | CONSTRUCTION SERVICES, GENERAL | 01/22/2016 | Paid | $321,826.16 |
| PRM 6100 15122208750 | EMBANKMENTS, CONSTRUCTION OF. THIS WORK SHALL CONS | 12/29/2015 | Paid | $146,811.93 |
| PRM 6100 15120706816 | Construction, Sewer and Storm Drain | 12/10/2015 | Paid | $59,165.54 |
| PRM 6100 15120206433 | EMBANKMENTS, CONSTRUCTION OF. THIS WORK SHALL CONS | 12/03/2015 | Paid | $235,072.09 |
| PRM 6100 15102903440 | Construction, Sewer and Storm Drain | 11/04/2015 | Paid | $24,676.82 |
| PRM 6100 15101901975 | EMBANKMENTS, CONSTRUCTION OF. THIS WORK SHALL CONS | 10/22/2015 | Paid | $99,977.37 |
| PRM 6100 15101901973 | Construction, Bridge and Drawbridge (Includes Reconstruction | 10/20/2015 | Paid | $30,689.80 |
| PRM 6100 15100100057 | Construction, Sewer and Storm Drain | 10/07/2015 | Paid | $428,985.90 |
| PRM 6100 15100100074 | EMBANKMENTS, CONSTRUCTION OF. THIS WORK SHALL CONS | 10/07/2015 | Paid | $211,609.58 |
| PRM 6100 15092439832 | CONSTRUCTION SERVICES, GENERAL | 09/29/2015 | Paid | $9,474.73 |
| PRM 6100 15083136922 | EMBANKMENTS, CONSTRUCTION OF. THIS WORK SHALL CONS | 09/03/2015 | Paid | $63,550.80 |
| PRM 6100 15082135879 | CONSTRUCTION SERVICES, GENERAL | 08/27/2015 | Paid | $65,520.98 |
| PRM 6100 15082135886 | Construction, Sewer and Storm Drain | 08/27/2015 | Paid | $154,153.18 |
| PRM 6100 15081034346 | Excavation Services | 08/11/2015 | Paid | $19,380.00 |
| PRM 6100 15072132131 | CONSTRUCTION SERVICES, GENERAL | 07/24/2015 | Paid | $280,734.73 |
| PRM 6100 15072132134 | Construction, Sewer and Storm Drain | 07/24/2015 | Paid | $352,266.46 |
| PRM 6100 15070730346 | EMBANKMENTS, CONSTRUCTION OF. THIS WORK SHALL CONS | 07/10/2015 | Paid | $94,481.30 |
| PRM 6100 15061527877 | Construction, Sewer and Storm Drain | 06/19/2015 | Paid | $86,779.65 |
| PRM 6100 15061527880 | CONSTRUCTION SERVICES, GENERAL | 06/19/2015 | Paid | $111,674.31 |
| PRM 6100 15052726072 | Construction, Sewer and Storm Drain | 05/28/2015 | Paid | $55,819.15 |
| PRM 6100 15051925282 | CONSTRUCTION SERVICES, GENERAL | 05/22/2015 | Paid | $131,867.67 |
| PRM 6100 15050724146 | Construction, Sewer and Storm Drain | 05/12/2015 | Paid | $16,759.54 |
| PRM 6100 15042021866 | CONSTRUCTION SERVICES, GENERAL | 04/24/2015 | Paid | $120,203.56 |
| PRM 6100 15031817939 | Construction, Sewer and Storm Drain | 03/20/2015 | Paid | $24,190.60 |
| PRM 6100 15031817945 | CONSTRUCTION SERVICES, GENERAL | 03/20/2015 | Paid | $93,209.91 |
| PRM 6100 15030516464 | Park Area Construction/Renovation | 03/06/2015 | Paid | $45,001.00 |
| PRM 6100 15030216035 | Excavation Services | 03/04/2015 | Paid | $3,420.00 |
| PRM 6100 15022715882 | Construction, Sewer and Storm Drain | 03/02/2015 | Paid | $114,192.76 |
| PRM 6100 15021814673 | CONSTRUCTION SERVICES, GENERAL | 02/20/2015 | Paid | $103,806.12 |
| PRM 6100 15021214251 | Excavation Services | 02/17/2015 | Paid | $9,500.00 |
| PRM 6100 15012011307 | CONSTRUCTION SERVICES, GENERAL | 01/22/2015 | Paid | $69,493.95 |
| PRM 6100 15012011310 | Construction, Sewer and Storm Drain | 01/22/2015 | Paid | $118,358.32 |
| PRM 6100 15012011312 | EMBANKMENTS, CONSTRUCTION OF. THIS WORK SHALL CONS | 01/22/2015 | Paid | $77,445.41 |
| PRM 6100 14123109532 | EMBANKMENTS, CONSTRUCTION OF. THIS WORK SHALL CONS | 01/02/2015 | Paid | $29,364.68 |
| PRM 6100 14122308715 | Excavation Services | 12/29/2014 | Paid | $49,917.75 |
| PRM 6100 14121707939 | Construction, Sewer and Storm Drain | 12/19/2014 | Paid | $25,772.74 |
| PRM 6100 14121707939 | EMBANKMENTS, CONSTRUCTION OF. THIS WORK SHALL CONS | 12/19/2014 | Paid | $114,950.00 |
| PRM 6100 14121607794 | CONSTRUCTION SERVICES, GENERAL | 12/17/2014 | Paid | $103,424.96 |
| PRM 6100 14111705271 | CONSTRUCTION SERVICES, GENERAL | 11/20/2014 | Paid | $163,587.62 |
| PRM 6100 14111705278 | Construction, Sewer and Storm Drain | 11/20/2014 | Paid | $104,283.87 |
| PRM 6100 14102403026 | Excavation Services | 10/28/2014 | Paid | $1,710.00 |
| PRM 6100 14102302945 | EMBANKMENTS, CONSTRUCTION OF. THIS WORK SHALL CONS | 10/24/2014 | Paid | $106,210.00 |
| PRM 6100 14101401611 | CONSTRUCTION SERVICES, GENERAL | 10/16/2014 | Paid | $204,028.05 |
| PRM 6100 14100600503 | Excavation Services | 10/08/2014 | Paid | $9,164.65 |
| PRM 6100 14091536832 | CONSTRUCTION SERVICES, GENERAL | 09/17/2014 | Paid | $823,671.68 |
| PRM 6100 14082734984 | Excavation Services | 08/28/2014 | Paid | $269,386.12 |
| PRM 6100 14082534562 | EMBANKMENTS, CONSTRUCTION OF. THIS WORK SHALL CONS | 08/26/2014 | Paid | $25,674.70 |
| PRM 6100 14081833721 | CONSTRUCTION SERVICES, GENERAL | 08/20/2014 | Paid | $56,038.20 |
| PRM 6100 14072931634 | Construction, Bridge and Drawbridge (Includes Reconstruction | 07/30/2014 | Paid | $152,347.60 |
| PRM 6100 14072230793 | CONSTRUCTION SERVICES, GENERAL | 07/24/2014 | Paid | $56,296.50 |
| PRM 6100 14072130556 | EMBANKMENTS, CONSTRUCTION OF. THIS WORK SHALL CONS | 07/22/2014 | Paid | $6,824.59 |
| PRM 6100 14072130556 | Excavation Services | 07/22/2014 | Paid | $228,850.60 |
| PRM 6100 14062027008 | CONSTRUCTION SERVICES, GENERAL | 06/23/2014 | Paid | $119,965.35 |
| PRM 6100 14061626393 | Construction, Bridge and Drawbridge (Includes Reconstruction | 06/17/2014 | Paid | $142,814.00 |
| PRM 6100 14061626395 | EMBANKMENTS, CONSTRUCTION OF. THIS WORK SHALL CONS | 06/17/2014 | Paid | $41,706.90 |
| PRM 6100 14061626398 | Excavation Services | 06/17/2014 | Paid | $145,703.64 |
| PRM 6100 14052824488 | CONSTRUCTION SERVICES, GENERAL | 05/30/2014 | Paid | $231,674.77 |
| PRM 6100 14052324169 | Construction, Bridge and Drawbridge (Includes Reconstruction | 05/27/2014 | Paid | $99,998.00 |
| PRM 6100 14052324169 | EMBANKMENTS, CONSTRUCTION OF. THIS WORK SHALL CONS | 05/27/2014 | Paid | $246,867.42 |
| PRM 6100 14052324169 | Excavation Services | 05/27/2014 | Paid | $168,440.28 |
| PRM 6100 14042521168 | CONSTRUCTION SERVICES, GENERAL | 04/29/2014 | Paid | $188,792.31 |
| PRM 6100 14042220792 | EMBANKMENTS, CONSTRUCTION OF. THIS WORK SHALL CONS | 04/23/2014 | Paid | $168,105.35 |
| PRM 6100 14042220792 | Excavation Services | 04/23/2014 | Paid | $117,108.18 |
| PRM 6100 14040719240 | CONSTRUCTION SERVICES, GENERAL | 04/09/2014 | Paid | $117,144.16 |
| PRM 6100 14040318809 | Park Area Construction/Renovation | 04/07/2014 | Paid | $50,000.00 |
| PRM 6100 14031816730 | CONSTRUCTION SERVICES, GENERAL | 03/20/2014 | Paid | $210,821.68 |
| PRM 6100 14031916833 | EMBANKMENTS, CONSTRUCTION OF. THIS WORK SHALL CONS | 03/20/2014 | Paid | $173,168.58 |
| PRM 6100 14031916833 | Excavation Services | 03/20/2014 | Paid | $235,413.88 |
| PRM 6100 14030715580 | CONSTRUCTION SERVICES, GENERAL | 03/11/2014 | Paid | $181,625.73 |
| PRM 6100 14022414456 | Excavation Services | 02/26/2014 | Paid | $55,201.80 |
| PRM 6100 14022114314 | Park Area Construction/Renovation | 02/25/2014 | Paid | $89,128.62 |
| PRM 6100 14022414441 | EMBANKMENTS, CONSTRUCTION OF. THIS WORK SHALL CONS | 02/25/2014 | Paid | $270,481.05 |
| PRM 6100 14022414441 | Excavation Services | 02/25/2014 | Paid | $40,102.83 |
| PRM 6100 14012111345 | CONSTRUCTION SERVICES, GENERAL | 01/23/2014 | Paid | $103,388.34 |
| PRM 6100 14012111345 | EMBANKMENTS, CONSTRUCTION OF. THIS WORK SHALL CONS | 01/23/2014 | Paid | $81,600.27 |
| PRM 6100 14012111345 | Excavation Services | 01/23/2014 | Paid | $147,979.80 |
| PRM 6100 14010209308 | Park Area Construction/Renovation | 01/06/2014 | Paid | $177,298.73 |
| PRM 6100 13122608874 | EMBANKMENTS, CONSTRUCTION OF. THIS WORK SHALL CONS | 12/27/2013 | Paid | $115,287.10 |
| PRM 6100 13122008633 | CONSTRUCTION SERVICES, GENERAL | 12/26/2013 | Paid | $57,728.35 |
| PRM 6100 13121708195 | Excavation Services | 12/18/2013 | Paid | $237,101.50 |
| PRM 6100 13112105861 | CONSTRUCTION SERVICES, GENERAL | 11/22/2013 | Paid | $98,591.87 |
| PRM 6100 13111905622 | EMBANKMENTS, CONSTRUCTION OF. THIS WORK SHALL CONS | 11/20/2013 | Paid | $68,254.25 |
| PRM 6100 13111905622 | Excavation Services | 11/20/2013 | Paid | $67,288.41 |
| PRM 6100 13102503052 | CONSTRUCTION SERVICES, GENERAL | 10/28/2013 | Paid | $161,984.50 |
| PRM 6100 13102503053 | Excavation Services | 10/28/2013 | Paid | $151,920.96 |
| PRM 6100 13102302664 | EMBANKMENTS, CONSTRUCTION OF. THIS WORK SHALL CONS | 10/24/2013 | Paid | $159,345.88 |
| PRM 6100 13102302664 | Excavation Services | 10/24/2013 | Paid | $194,156.42 |
| PRM 6100 13092636475 | CONSTRUCTION SERVICES, GENERAL | 09/27/2013 | Paid | $127,121.48 |
| PRM 6100 13091935720 | Excavation Services | 09/20/2013 | Paid | $231,296.50 |
| PRM 6100 13091735421 | Excavation Services | 09/18/2013 | Paid | $102,005.90 |
| PRM 6100 13091735422 | EMBANKMENTS, CONSTRUCTION OF. THIS WORK SHALL CONS | 09/18/2013 | Paid | $164,564.41 |
| PRM 6100 13081932503 | Excavation Services | 08/20/2013 | Paid | $136,200.74 |
| PRM 6100 13081932505 | Excavation Services | 08/20/2013 | Paid | $57,970.90 |
| PRM 6100 13081932511 | EMBANKMENTS, CONSTRUCTION OF. THIS WORK SHALL CONS | 08/20/2013 | Paid | $79,019.50 |
| PRM 6100 13081232024 | CONSTRUCTION SERVICES, GENERAL | 08/13/2013 | Paid | $383,267.58 |
| PRM 6100 13073130921 | Park Area Construction/Renovation | 08/01/2013 | Paid | $27,809.93 |
| PRM 6100 13071628533 | CONSTRUCTION SERVICES, GENERAL | 07/17/2013 | Paid | $411,820.27 |
| PRM 6100 13071528292 | Excavation Services | 07/16/2013 | Paid | $106,807.11 |
| PRM 6100 13071528293 | EMBANKMENTS, CONSTRUCTION OF. THIS WORK SHALL CONS | 07/16/2013 | Paid | $85,033.63 |
| PRM 6100 13061826004 | EMBANKMENTS, CONSTRUCTION OF. THIS WORK SHALL CONS | 06/19/2013 | Paid | $85,063.21 |
| PRM 6100 13061826006 | CONSTRUCTION SERVICES, GENERAL | 06/19/2013 | Paid | $739,469.11 |
| PRM 6100 13061725881 | Excavation Services | 06/18/2013 | Paid | $143,193.12 |
| PRM 6100 13053024460 | EMBANKMENTS, CONSTRUCTION OF. THIS WORK SHALL CONS | 05/31/2013 | Paid | $154,898.65 |
| PRM 6100 13052123432 | CONSTRUCTION SERVICES, GENERAL | 05/22/2013 | Paid | $259,767.05 |
| PRM 6100 13051623042 | Excavation Services | 05/17/2013 | Paid | $280,409.99 |
| PRM 6100 13041720011 | CONSTRUCTION SERVICES, GENERAL | 04/18/2013 | Paid | $183,939.00 |
| PRM 6100 13041720015 | EMBANKMENTS, CONSTRUCTION OF. THIS WORK SHALL CONS | 04/18/2013 | Paid | $47,635.75 |
| PRM 6100 13041720016 | Excavation Services | 04/18/2013 | Paid | $144,996.38 |
| PRM 6100 13032117601 | Park Area Construction/Renovation | 03/22/2013 | Paid | $61,696.97 |
| PRM 6100 13031817175 | Excavation Services | 03/19/2013 | Paid | $129,375.49 |
| PRM 6100 13031517027 | EMBANKMENTS, CONSTRUCTION OF. THIS WORK SHALL CONS | 03/18/2013 | Paid | $169,809.95 |
| PRM 6100 13022615016 | Excavation Services | 02/27/2013 | Paid | $228,931.25 |
| PRM 6100 13022214636 | EMBANKMENTS, CONSTRUCTION OF. THIS WORK SHALL CONS | 02/25/2013 | Paid | $32,661.76 |
| PRM 6100 13022114506 | EMBANKMENTS, CONSTRUCTION OF. THIS WORK SHALL CONS | 02/22/2013 | Paid | $124,736.14 |
| PRM 6100 13020413040 | EMBANKMENTS, CONSTRUCTION OF. THIS WORK SHALL CONS | 02/05/2013 | Paid | $45,209.28 |
| PRM 6100 13020413042 | Excavation Services | 02/05/2013 | Paid | $204,405.99 |
| PRM 6100 13012812297 | EMBANKMENTS, CONSTRUCTION OF. THIS WORK SHALL CONS | 01/29/2013 | Paid | $77,735.18 |
| PRM 6100 12122708630 | Park Area Construction/Renovation | 12/28/2012 | Paid | $20,030.94 |
| PRM 6100 12121908193 | EMBANKMENTS, CONSTRUCTION OF. THIS WORK SHALL CONS | 12/20/2012 | Paid | $36,671.25 |
| PRM 6100 12121707908 | EMBANKMENTS, CONSTRUCTION OF. THIS WORK SHALL CONS | 12/18/2012 | Paid | $102,626.60 |
| PRM 6100 12121707933 | Excavation Services | 12/18/2012 | Paid | $155,029.46 |
| PRM 6100 12112005544 | Park Area Construction/Renovation | 11/21/2012 | Paid | $184,641.17 |
| PRM 6100 12111905427 | EMBANKMENTS, CONSTRUCTION OF. THIS WORK SHALL CONS | 11/20/2012 | Paid | $270,732.98 |
| PRM 6100 12111905428 | Excavation Services | 11/20/2012 | Paid | $96,696.70 |
| PRM 6100 12101201355 | EMBANKMENTS, CONSTRUCTION OF. THIS WORK SHALL CONS | 10/15/2012 | Paid | $158,750.93 |
| PRM 6100 12091734084 | Park Area Construction/Renovation | 09/18/2012 | Paid | $44,892.58 |
| PRM 6100 12091333880 | EMBANKMENTS, CONSTRUCTION OF. THIS WORK SHALL CONS | 09/14/2012 | Paid | $102,937.01 |
| PRM 6100 12082331498 | EMBANKMENTS, CONSTRUCTION OF. THIS WORK SHALL CONS | 08/24/2012 | Paid | $81,262.34 |
| PRM 6100 12071827889 | EMBANKMENTS, CONSTRUCTION OF. THIS WORK SHALL CONS | 07/19/2012 | Paid | $91,126.70 |
| PRM 6100 12071627515 | Park Area Construction/Renovation | 07/17/2012 | Paid | $71,531.35 |
| PRM 6100 12061824660 | EMBANKMENTS, CONSTRUCTION OF. THIS WORK SHALL CONS | 06/19/2012 | Paid | $131,160.61 |
| PRM 6100 12061824661 | Park Area Construction/Renovation | 06/19/2012 | Paid | $34,200.00 |
| PRM 6100 12052122053 | Park Area Construction/Renovation | 05/22/2012 | Paid | $19,756.82 |
| PRM 6100 12052122055 | EMBANKMENTS, CONSTRUCTION OF. THIS WORK SHALL CONS | 05/22/2012 | Paid | $12,961.56 |
| PRM 6100 12042319370 | EMBANKMENTS, CONSTRUCTION OF. THIS WORK SHALL CONS | 04/24/2012 | Paid | $214,626.14 |
| PRM 6100 12041618540 | Park Area Construction/Renovation | 04/17/2012 | Paid | $17,456.45 |
| PRM 6100 12031915918 | Park Area Construction/Renovation | 03/20/2012 | Paid | $190,133.51 |
| PRM 6100 12022213155 | Park Area Construction/Renovation | 02/23/2012 | Paid | $38,570.52 |
| PRM 6100 12011709860 | Park Area Construction/Renovation | 01/18/2012 | Paid | $13,203.43 |
| PRM 6100 11121907498 | Park Area Construction/Renovation | 12/20/2011 | Paid | $101,504.86 |
| PRM 6100 11112105130 | Park Area Construction/Renovation | 11/22/2011 | Paid | $169,147.46 |
| PRM 6100 11110103276 | Demolition Services | 11/02/2011 | Paid | $217,104.29 |
| PRM 6100 11101701666 | Park Area Construction/Renovation | 10/18/2011 | Paid | $204,777.25 |
| PRM 6100 11100300089 | Construction, Street (Major and Residential)(Incl Reconstruc | 10/04/2011 | Paid | $80,489.06 |
| PRM 6100 11091934727 | Park Area Construction/Renovation | 09/20/2011 | Paid | $506,279.84 |
| PRM 6100 11090233454 | Construction, Sewer and Storm Drain | 09/06/2011 | Paid | $5,050.00 |
| PRM 6100 11081531329 | Park Area Construction/Renovation | 08/16/2011 | Paid | $344,856.23 |
| PRM 6100 11071828492 | Park Area Construction/Renovation | 07/19/2011 | Paid | $360,713.97 |
| PRC 6100 11070800184 | Demolition Services | 07/08/2011 | Paid | $150,000.00 |
| PRM 6100 11062026053 | Park Area Construction/Renovation | 06/21/2011 | Paid | $162,535.55 |
| PRM 6100 11051622816 | Construction, Street (Major and Residential)(Incl Reconstruc | 05/17/2011 | Paid | $25,872.00 |
| PRM 6100 11051622816 | Park Area Construction/Renovation | 05/17/2011 | Paid | $162,540.18 |
| PRM 6100 11041820083 | Park Area Construction/Renovation | 04/19/2011 | Paid | $272,491.15 |
| PRM 6100 11040418714 | Demolition Services | 04/05/2011 | Paid | $2,167.11 |
| PRM 6100 11032117140 | Park Area Construction/Renovation | 03/22/2011 | Paid | $92,496.03 |
| PRM 6100 11022214006 | Demolition Services | 02/23/2011 | Paid | $272,869.04 |
| PRM 6100 11022214006 | Park Area Construction/Renovation | 02/23/2011 | Paid | $169,664.12 |
| PRM 6100 11011810741 | Demolition Services | 01/19/2011 | Paid | $177,978.23 |
| PRM 6100 11011810742 | Park Area Construction/Renovation | 01/19/2011 | Paid | $58,745.39 |
| PRM 6100 10122108370 | Demolition Services | 12/22/2010 | Paid | $407,177.19 |
| PRM 6100 10121608022 | Park Area Construction/Renovation | 12/17/2010 | Paid | $117,708.92 |
| PRM 6100 10111705359 | Demolition Services | 11/18/2010 | Paid | $145,453.00 |
| PRM 6100 10111204846 | Park Area Construction/Renovation | 11/15/2010 | Paid | $99,781.23 |
| PRM 6100 10101802035 | Demolition Services | 10/19/2010 | Paid | $515,436.82 |
| PRM 6100 10101501905 | Park Area Construction/Renovation | 10/18/2010 | Paid | $61,965.12 |
| PRM 6100 10092138082 | Park Area Construction/Renovation | 09/22/2010 | Paid | $93,694.14 |
| PRM 6100 10092037884 | Demolition Services | 09/21/2010 | Paid | $240,427.00 |
| PRM 6100 10081633936 | Demolition Services | 08/17/2010 | Paid | $236,006.17 |
| PRM 6100 10081633936 | Park Area Construction/Renovation | 08/17/2010 | Paid | $92,112.31 |
| PRM 6100 10072231387 | Demolition Services | 07/23/2010 | Paid | $89,203.38 |
| PRM 6100 10072031003 | Demolition Services | 07/21/2010 | Paid | $277,191.67 |
| PRM 6100 10071930814 | Park Area Construction/Renovation | 07/20/2010 | Paid | $96,553.17 |
| PRM 6100 10062127774 | Demolition Services | 06/22/2010 | Paid | $245,896.67 |
| PRM 6100 10062127774 | Park Area Construction/Renovation | 06/22/2010 | Paid | $188,619.55 |
| PRM 6100 10051824368 | Park Area Construction/Renovation | 05/19/2010 | Paid | $157,903.64 |
| PRM 6100 10051824369 | Demolition Services | 05/19/2010 | Paid | $173,695.83 |
| PRM 6100 10042121758 | Demolition Services | 04/22/2010 | Paid | $117,261.87 |
| PRM 6100 10041921602 | Park Area Construction/Renovation | 04/20/2010 | Paid | $343,504.07 |
| PRM 6100 10041621522 | Construction, Street (Major and Residential)(Incl Reconstruc | 04/19/2010 | Paid | $10,780.00 |
| PRM 6100 10031818329 | Concrete | 03/19/2010 | Paid | $80,000.00 |
| PRM 6100 10031517744 | Park Area Construction/Renovation | 03/16/2010 | Paid | $133,776.74 |
| PRM 6100 10021614412 | Park Area Construction/Renovation | 02/17/2010 | Paid | $190,561.53 |
| PRM 6100 10021214326 | Concrete | 02/16/2010 | Paid | $102,333.14 |
| PRM 6100 10011911266 | Demolition Services | 01/20/2010 | Paid | $81,598.87 |
| PRM 6100 10011911266 | Park Area Construction/Renovation | 01/20/2010 | Paid | $156,282.60 |
| PRM 6100 09122108465 | Concrete | 12/22/2009 | Paid | $6,387.44 |
| PRM 6100 09122108465 | Construction, Pipeline | 12/22/2009 | Paid | $28,886.41 |
| PRM 6100 09122108465 | Demolition Services | 12/22/2009 | Paid | $349,079.82 |
| PRM 6100 09120707197 | Construction, Sewer and Storm Drain | 12/08/2009 | Paid | $23,550.00 |
| PRM 6100 09120707197 | Construction, Street (Major and Residential)(Inclu | 12/08/2009 | Paid | $12,936.00 |
| PRM 6100 09111605192 | Demolition Services | 11/17/2009 | Paid | $528,377.12 |
| PRM 6100 09101902061 | Demolition Services | 10/20/2009 | Paid | $168,630.51 |
| PRM 6100 09092945528 | Demolition Services | 09/30/2009 | Paid | $176,211.46 |
| PRM 6100 09091443606 | Construction, Pipeline | 09/15/2009 | Paid | $118,588.69 |
| PRM 6100 09081940875 | Flood Control Services | 08/20/2009 | Paid | $48,499.90 |
| PRM 6100 09081740512 | Demolition Services | 08/18/2009 | Paid | $307,407.80 |
| PRM 6100 09072137106 | Demolition Services | 07/22/2009 | Paid | $218,727.61 |
| PRM 6100 09070635301 | Construction, Pipeline | 07/07/2009 | Paid | $177,174.59 |
| PRM 6100 09061633239 | Demolition Services | 06/17/2009 | Paid | $259,701.46 |
| PRM 6100 09051829813 | Construction, Pipeline | 05/19/2009 | Paid | $89,898.50 |
| PRM 6100 09051829813 | Construction, Street (Major and Residential)(Inclu | 05/19/2009 | Paid | $177,557.10 |
| PRM 6100 09042126753 | Construction, Sewer and Storm Drain | 04/22/2009 | Paid | $27,300.00 |
| PRM 6100 09042126753 | Construction, Street (Major and Residential)(Inclu | 04/22/2009 | Paid | $6,270.00 |
| PRM 6100 09040624618 | Concrete | 04/07/2009 | Paid | $24,795.00 |
| PRM 6100 09040624618 | Construction, Pipeline | 04/07/2009 | Paid | $82,908.78 |
| PRM 6100 09031321595 | Flood Control Services | 03/16/2009 | Paid | $34,970.04 |
| PRM 6100 09030219722 | Concrete | 03/03/2009 | Paid | $34,713.95 |
| PRM 6100 09030219722 | Construction, Pipeline | 03/03/2009 | Paid | $93,652.90 |
| PRM 6100 09021718170 | Concrete | 02/18/2009 | Paid | $125,581.92 |
| PRM 6100 09021718170 | Construction, Pipeline | 02/18/2009 | Paid | $143,108.43 |
| PRM 6100 09010512139 | Construction, Pipeline | 01/06/2009 | Paid | $281,073.49 |
| PRM 6100 09010211997 | Construction, Sewer and Storm Drain | 01/05/2009 | Paid | $26,850.00 |
| PRM 6100 09010211997 | Flood Control Services | 01/05/2009 | Paid | $83,930.85 |
| PRM 6100 08123011660 | Construction, Street (Major and Residential)(Inclu | 12/31/2008 | Paid | $10,450.00 |
| PRM 6100 08120308898 | Flood Control Services | 12/04/2008 | Paid | $101,609.55 |
| PRM 6100 08120208625 | Construction, Pipeline | 12/03/2008 | Paid | $248,041.63 |
| PRM 6100 08110404939 | Construction, Pipeline | 11/05/2008 | Paid | $240,084.88 |
| PRM 6100 08102103032 | Construction, Sewer and Storm Drain | 10/22/2008 | Paid | $238,213.02 |
| PRM 6100 08100600783 | Construction, Pipeline | 10/07/2008 | Paid | $246,029.85 |
| PRM 6100 08100600783 | Flood Control Services | 10/07/2008 | Paid | $91,627.20 |