Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | AUSTIN TRAFFIC SIGNAL CONST CO 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 24040321138 | Construction, Street (Major and Residential)(Incl Reconstruc | 04/04/2024 | Outstanding | $12,397.15 |
| PRM 6100 24032820496 | Construction, Street (Major and Residential)(Incl Reconstruc | 04/01/2024 | Outstanding | $27,177.22 |
| PRM 6100 24032820498 | Construction, Street (Major and Residential)(Incl Reconstruc | 04/01/2024 | Outstanding | $23,522.53 |
| PRM 6100 24032820532 | Construction, Street (Major and Residential)(Incl Reconstruc | 04/01/2024 | Outstanding | $0.10 |
| PRM 6100 24032820534 | Construction, Street (Major and Residential)(Incl Reconstruc | 04/01/2024 | Outstanding | $22,687.54 |
| PRM 6100 24032620006 | Construction, Street (Major and Residential)(Incl Reconstruc | 03/28/2024 | Outstanding | $126,828.76 |
| PRM 6100 24032620008 | Construction, Street (Major and Residential)(Incl Reconstruc | 03/28/2024 | Outstanding | $36,480.17 |
| PRM 6100 24032620014 | Construction, Street (Major and Residential)(Incl Reconstruc | 03/28/2024 | Outstanding | $4,755.97 |
| PRM 6100 24022816690 | Construction, Street (Major and Residential)(Incl Reconstruc | 02/29/2024 | Paid | $99,255.94 |
| PRM 6100 24020513940 | Construction, Street (Major and Residential)(Incl Reconstruc | 02/08/2024 | Paid | $89,721.98 |
| PRM 6100 24020513853 | Construction, Street (Major and Residential)(Incl Reconstruc | 02/06/2024 | Paid | $1,666.00 |
| PRM 6100 24020113571 | Construction, Street (Major and Residential)(Incl Reconstruc | 02/05/2024 | Paid | $25,616.10 |
| PRM 6100 24013013182 | Construction, Street (Major and Residential)(Incl Reconstruc | 02/01/2024 | Paid | $11,338.68 |
| PRM 6100 24013113388 | Construction, Street (Major and Residential)(Incl Reconstruc | 02/01/2024 | Paid | $9,087.10 |
| PRM 6100 24013113390 | Construction, Street (Major and Residential)(Incl Reconstruc | 02/01/2024 | Paid | $92,498.11 |
| PRM 6100 24013113401 | Construction, Street (Major and Residential)(Incl Reconstruc | 02/01/2024 | Paid | $23,432.50 |
| PRM 6100 24013113403 | Construction, Street Lighting | 02/01/2024 | Paid | $19,835.50 |
| PRM 6100 24012913049 | Construction, Street (Major and Residential)(Incl Reconstruc | 01/30/2024 | Paid | $44,208.53 |
| PRM 6100 24011711711 | Construction, Street (Major and Residential)(Incl Reconstruc | 01/18/2024 | Paid | $106,433.97 |
| PRM 6100 23122909811 | Construction, Street (Major and Residential)(Incl Reconstruc | 01/02/2024 | Paid | $246,899.39 |
| PRM 6100 23100900832 | Construction, Street (Major and Residential)(Incl Reconstruc | 10/10/2023 | Paid | $2,533.46 |
| PRM 6100 23100900842 | Construction, Street (Major and Residential)(Incl Reconstruc | 10/10/2023 | Paid | $24,003.61 |
| PRM 6100 23100300250 | Construction, Street (Major and Residential)(Incl Reconstruc | 10/05/2023 | Paid | $1,428.00 |
| PRM 6100 23100300253 | Construction, Street (Major and Residential)(Incl Reconstruc | 10/05/2023 | Paid | $1,359.67 |
| PRM 6100 23100300255 | Construction, Street (Major and Residential)(Incl Reconstruc | 10/05/2023 | Paid | $3,333.20 |
| PRM 6100 23100400449 | Construction, Street (Major and Residential)(Incl Reconstruc | 10/05/2023 | Paid | $42,920.79 |
| PRM 6100 23091535247 | Construction, Street (Major and Residential)(Incl Reconstruc | 09/19/2023 | Paid | $14,147.44 |
| PRM 6100 23091835381 | Construction, Street (Major and Residential)(Incl Reconstruc | 09/19/2023 | Paid | $7,984.18 |
| PRM 6100 23091835383 | Construction, Street (Major and Residential)(Incl Reconstruc | 09/19/2023 | Paid | $17,259.77 |
| PRM 6100 23091234717 | Construction, Street (Major and Residential)(Incl Reconstruc | 09/14/2023 | Paid | $4,618.29 |
| PRM 6100 23091234732 | Construction, Street (Major and Residential)(Incl Reconstruc | 09/14/2023 | Paid | $5,897.64 |
| PRM 6100 23090634123 | Construction, Street (Major and Residential)(Incl Reconstruc | 09/11/2023 | Paid | $119,579.75 |
| PRM 6100 23090734219 | Construction, Street (Major and Residential)(Incl Reconstruc | 09/11/2023 | Paid | $18,245.54 |
| PRM 6100 23080830685 | Construction, Street (Major and Residential)(Incl Reconstruc | 08/10/2023 | Paid | $9,954.33 |
| PRM 6100 23080830687 | Construction, Street (Major and Residential)(Incl Reconstruc | 08/10/2023 | Paid | $66,783.28 |
| PRM 6100 23080830695 | Construction, Street (Major and Residential)(Incl Reconstruc | 08/10/2023 | Paid | $4,747.94 |
| PRM 6100 23080730549 | Construction, Street (Major and Residential)(Incl Reconstruc | 08/08/2023 | Paid | $2,597.71 |
| PRM 6100 23072729569 | Construction, Street (Major and Residential)(Incl Reconstruc | 07/31/2023 | Paid | $4,171.95 |
| PRM 6100 23072529233 | Construction, Street (Major and Residential)(Incl Reconstruc | 07/27/2023 | Paid | $2,434.25 |
| PRM 6100 23072529235 | Construction, Street (Major and Residential)(Incl Reconstruc | 07/27/2023 | Paid | $40,101.75 |
| PRM 6100 23072629366 | Construction, Street (Major and Residential)(Incl Reconstruc | 07/27/2023 | Paid | $2,868.50 |
| PRM 6100 23072629372 | Construction, Street (Major and Residential)(Incl Reconstruc | 07/27/2023 | Paid | $4,188.01 |
| PRM 6100 23072629378 | Construction, Street (Major and Residential)(Incl Reconstruc | 07/27/2023 | Paid | $2,060.73 |
| PRM 6100 23072629380 | Construction, Street (Major and Residential)(Incl Reconstruc | 07/27/2023 | Paid | $1,904.00 |
| PRM 6100 23072629382 | Construction, Street (Major and Residential)(Incl Reconstruc | 07/27/2023 | Paid | $20,486.98 |
| PRM 6100 23072629386 | Construction, Street (Major and Residential)(Incl Reconstruc | 07/27/2023 | Paid | $43,804.29 |
| PRM 6100 23062625960 | Construction, Street (Major and Residential)(Incl Reconstruc | 06/27/2023 | Paid | $10,404.62 |
| PRM 6100 23061625132 | Construction, Street (Major and Residential)(Incl Reconstruc | 06/20/2023 | Paid | $10,752.29 |
| PRM 6100 23061625135 | Construction, Street (Major and Residential)(Incl Reconstruc | 06/20/2023 | Paid | $65,270.99 |
| PRM 6100 23061525038 | Construction, Street (Major and Residential)(Incl Reconstruc | 06/16/2023 | Paid | $2,570.18 |
| PRM 6100 23061424939 | Construction, Street (Major and Residential)(Incl Reconstruc | 06/15/2023 | Paid | $5,854.04 |
| PRM 6100 23052322877 | Construction, Street (Major and Residential)(Incl Reconstruc | 05/25/2023 | Paid | $1,979.27 |
| PRM 6100 23052322886 | Construction, Street (Major and Residential)(Incl Reconstruc | 05/25/2023 | Paid | $2,969.47 |
| PRM 6100 23050821335 | Construction, Street (Major and Residential)(Incl Reconstruc | 05/09/2023 | Paid | $5,266.57 |
| PRM 6100 23050821337 | Construction, Street (Major and Residential)(Incl Reconstruc | 05/09/2023 | Paid | $6,884.40 |
| PRM 6100 23050821353 | Construction, Street (Major and Residential)(Incl Reconstruc | 05/09/2023 | Paid | $3,499.57 |
| PRM 6100 23050821358 | Construction, Street (Major and Residential)(Incl Reconstruc | 05/09/2023 | Paid | $64,894.65 |
| PRM 6100 23050821368 | Construction, Street (Major and Residential)(Incl Reconstruc | 05/09/2023 | Paid | $13,755.03 |
| PRM 6100 23050421097 | Construction, Street (Major and Residential)(Incl Reconstruc | 05/08/2023 | Paid | $20,530.01 |
| PRM 6100 23030815234 | Construction, Street (Major and Residential)(Incl Reconstruc | 03/13/2023 | Paid | $8,850.22 |
| PRM 6100 23030915318 | Construction, Street (Major and Residential)(Incl Reconstruc | 03/13/2023 | Paid | $29,984.29 |
| PRM 6100 23030915323 | Construction, Street (Major and Residential)(Incl Reconstruc | 03/13/2023 | Paid | $95,181.83 |
| PRM 6100 23030915331 | Construction, Street (Major and Residential)(Incl Reconstruc | 03/13/2023 | Paid | $24,132.76 |
| PRM 6100 23030915333 | Construction, Street (Major and Residential)(Incl Reconstruc | 03/13/2023 | Paid | $9,248.55 |
| PRM 6100 23011609967 | Construction, Street (Major and Residential)(Incl Reconstruc | 01/18/2023 | Paid | $117,987.72 |
| PRM 6100 23011710042 | Construction, Street (Major and Residential)(Incl Reconstruc | 01/18/2023 | Paid | $35,327.30 |
| PRM 6100 23011710050 | Construction, Street (Major and Residential)(Incl Reconstruc | 01/18/2023 | Paid | $3,951.65 |
| PRM 6100 23011209756 | Construction, Street (Major and Residential)(Incl Reconstruc | 01/17/2023 | Paid | $1,979.27 |
| PRM 6100 23010208778 | Construction, Street (Major and Residential)(Incl Reconstruc | 01/04/2023 | Paid | $7,867.63 |
| PRM 6100 22122908647 | Construction, Street (Major and Residential)(Incl Reconstruc | 01/03/2023 | Paid | $5,188.54 |
| PRM 6100 22122708394 | Construction, Street (Major and Residential)(Incl Reconstruc | 12/29/2022 | Paid | $28,875.47 |
| PRM 6100 22122808485 | Construction, Street (Major and Residential)(Incl Reconstruc | 12/29/2022 | Paid | $16,011.97 |
| PRM 6100 22122007910 | Construction, Street (Major and Residential)(Incl Reconstruc | 12/22/2022 | Paid | $10,000.00 |
| PRM 6100 22121907745 | Construction, Street (Major and Residential)(Incl Reconstruc | 12/20/2022 | Paid | $264,613.67 |
| PRM 6100 22120506388 | Construction, Street (Major and Residential)(Incl Reconstruc | 12/08/2022 | Paid | $3,380.74 |
| PRM 6100 22120506391 | Construction, Street (Major and Residential)(Incl Reconstruc | 12/08/2022 | Paid | $595.00 |
| PRM 6100 22120506324 | Construction, Street (Major and Residential)(Incl Reconstruc | 12/06/2022 | Paid | $7,407.62 |
| PRM 6100 22120506339 | Construction, Street (Major and Residential)(Incl Reconstruc | 12/06/2022 | Paid | $595.00 |
| PRM 6100 22120106134 | Construction, Street (Major and Residential)(Incl Reconstruc | 12/05/2022 | Paid | $630.00 |
| PRM 6100 22120106144 | Construction, Street (Major and Residential)(Incl Reconstruc | 12/05/2022 | Paid | $74,877.03 |
| PRM 6100 22120106149 | Construction, Street (Major and Residential)(Incl Reconstruc | 12/05/2022 | Paid | $3,562.68 |
| PRM 6100 22120106152 | Construction, Street (Major and Residential)(Incl Reconstruc | 12/05/2022 | Paid | $66,351.85 |
| PRM 6100 22113005959 | Construction, Street (Major and Residential)(Incl Reconstruc | 12/01/2022 | Paid | $66,192.77 |
| PRM 6100 22113005963 | Construction, Street (Major and Residential)(Incl Reconstruc | 12/01/2022 | Paid | $45,591.21 |
| PRM 6100 22112105173 | Construction, Street (Major and Residential)(Incl Reconstruc | 11/22/2022 | Paid | $17,837.48 |
| PRM 6100 22111404463 | Construction, Street (Major and Residential)(Incl Reconstruc | 11/17/2022 | Paid | $39,400.57 |
| PRM 6100 22111504592 | Construction, Street (Major and Residential)(Incl Reconstruc | 11/17/2022 | Paid | $6,962.00 |
| PRM 6100 22111504596 | Construction, Street (Major and Residential)(Incl Reconstruc | 11/17/2022 | Paid | $21,571.12 |
| PRM 6100 22111504609 | Construction, Street (Major and Residential)(Incl Reconstruc | 11/17/2022 | Paid | $7,211.40 |
| PRM 6100 22111504618 | Construction, Street (Major and Residential)(Incl Reconstruc | 11/17/2022 | Paid | $25,580.14 |
| PRM 6100 22110703909 | Construction, Street (Major and Residential)(Incl Reconstruc | 11/10/2022 | Paid | $3,296.10 |
| PRM 6100 22110804007 | Construction, Street (Major and Residential)(Incl Reconstruc | 11/10/2022 | Paid | $110,701.99 |
| PRM 6100 22110804010 | Construction, Street (Major and Residential)(Incl Reconstruc | 11/10/2022 | Paid | $2,868.50 |
| PRM 6100 22110804034 | Construction, Street (Major and Residential)(Incl Reconstruc | 11/10/2022 | Paid | $3,184.04 |
| PRM 6100 22110703847 | Construction, Street (Major and Residential)(Incl Reconstruc | 11/08/2022 | Paid | $64,545.84 |
| PRM 6100 22110703853 | Construction, Street (Major and Residential)(Incl Reconstruc | 11/08/2022 | Paid | $12,782.04 |
| PRM 6100 22102402785 | Construction, Street (Major and Residential)(Incl Reconstruc | 10/27/2022 | Paid | $6,670.92 |
| PRM 6100 22101802232 | Construction, Street (Major and Residential)(Incl Reconstruc | 10/20/2022 | Paid | $2,506.00 |
| PRM 6100 22101701981 | Construction, Street (Major and Residential)(Incl Reconstruc | 10/18/2022 | Paid | $15,123.88 |
| PRM 6100 22101702000 | Construction, Street (Major and Residential)(Incl Reconstruc | 10/18/2022 | Paid | $9,236.57 |
| PRM 6100 22101101335 | Construction, Street (Major and Residential)(Incl Reconstruc | 10/13/2022 | Paid | $344.22 |
| PRM 6100 22101101353 | Construction, Street (Major and Residential)(Incl Reconstruc | 10/13/2022 | Paid | $3,079.62 |
| PRM 6100 22093033390 | Construction, Street (Major and Residential)(Incl Reconstruc | 10/04/2022 | Paid | $25,843.32 |
| PRM 6100 22093033392 | Construction, Street (Major and Residential)(Incl Reconstruc | 10/04/2022 | Paid | $53,593.91 |
| PRM 6100 22100300073 | Construction, Street Lighting | 10/04/2022 | Paid | $8,520.00 |
| PRM 6100 22100300087 | Construction, Street (Major and Residential)(Incl Reconstruc | 10/04/2022 | Paid | $19,404.11 |
| PRM 6100 22100300092 | Construction, Street (Major and Residential)(Incl Reconstruc | 10/04/2022 | Paid | $41,375.24 |
| PRM 6100 22092833045 | Construction, Street (Major and Residential)(Incl Reconstruc | 10/03/2022 | Paid | $6,553.95 |
| PRM 6100 22093033284 | Construction, Street (Major and Residential)(Incl Reconstruc | 10/03/2022 | Paid | $21,789.13 |
| PRM 6100 22091531881 | Construction, Street (Major and Residential)(Incl Reconstruc | 09/19/2022 | Paid | $59,664.80 |
| PRM 6100 22082429669 | Construction, Street (Major and Residential)(Incl Reconstruc | 08/25/2022 | Paid | $1,050.00 |
| PRM 6100 22080928424 | Construction, Street (Major and Residential)(Incl Reconstruc | 08/11/2022 | Paid | $33,339.00 |
| PRM 6100 22080828264 | Construction, Street (Major and Residential)(Incl Reconstruc | 08/09/2022 | Paid | $12,260.00 |
| PRM 6100 22080828271 | Construction, Street (Major and Residential)(Incl Reconstruc | 08/09/2022 | Paid | $357.00 |
| PRM 6100 22052021179 | Construction, Street (Major and Residential)(Incl Reconstruc | 05/23/2022 | Paid | $23,582.51 |
| PRM 6100 22051820889 | Construction, Street (Major and Residential)(Incl Reconstruc | 05/19/2022 | Paid | $4,858.00 |
| PRM 6100 22051220532 | Construction, Street (Major and Residential)(Incl Reconstruc | 05/16/2022 | Paid | $37,477.00 |
| PRM 6100 22051320679 | Construction, Street (Major and Residential)(Incl Reconstruc | 05/16/2022 | Paid | $35,540.72 |
| PRM 6100 22051320683 | Construction, Street (Major and Residential)(Incl Reconstruc | 05/16/2022 | Paid | $30,664.84 |
| PRM 6100 22041117769 | Construction, Street (Major and Residential)(Incl Reconstruc | 04/14/2022 | Paid | $38,313.00 |
| PRM 6100 22041217818 | Construction, Street (Major and Residential)(Incl Reconstruc | 04/14/2022 | Paid | $37,140.00 |
| PRM 6100 22040517140 | Construction, Street (Major and Residential)(Incl Reconstruc | 04/07/2022 | Paid | $3,050.00 |
| PRM 6100 22040517150 | Construction, Street (Major and Residential)(Incl Reconstruc | 04/07/2022 | Paid | $6,100.00 |
| PRM 6100 22030714307 | Construction, Street (Major and Residential)(Incl Reconstruc | 03/08/2022 | Paid | $2,300.00 |
| PRM 6100 22022413264 | Construction, Street (Major and Residential)(Incl Reconstruc | 02/28/2022 | Paid | $8,714.50 |
| PRM 6100 22022413271 | Construction, Street (Major and Residential)(Incl Reconstruc | 02/28/2022 | Paid | $6,315.00 |
| PRM 6100 22022413275 | Construction, Street (Major and Residential)(Incl Reconstruc | 02/28/2022 | Paid | $6,371.00 |
| PRM 6100 22022413282 | Construction, Street (Major and Residential)(Incl Reconstruc | 02/28/2022 | Paid | $6,575.00 |
| PRM 6100 22022513392 | Construction, Street (Major and Residential)(Incl Reconstruc | 02/28/2022 | Paid | $6,278.00 |
| PRM 6100 22012710812 | Construction, Street (Major and Residential)(Incl Reconstruc | 01/31/2022 | Paid | $18,877.00 |
| PRM 6100 22012610648 | Construction, Street (Major and Residential)(Incl Reconstruc | 01/27/2022 | Paid | $7,500.00 |
| PRM 6100 22012410354 | Construction, Street (Major and Residential)(Incl Reconstruc | 01/25/2022 | Paid | $5,000.00 |
| PRM 6100 22012410357 | Construction, Street (Major and Residential)(Incl Reconstruc | 01/25/2022 | Paid | $15,257.00 |
| PRM 6100 22011309470 | Construction, Street (Major and Residential)(Incl Reconstruc | 01/14/2022 | Paid | $21,655.00 |
| PRM 6100 22011309470 | Construction, Street Lighting | 01/14/2022 | Paid | $29,562.00 |
| PRM 6100 22010308536 | Construction, Street (Major and Residential)(Incl Reconstruc | 01/04/2022 | Paid | $10,400.00 |
| PRM 6100 21121507182 | Construction, Street (Major and Residential)(Incl Reconstruc | 12/16/2021 | Paid | $15,291.00 |
| PRM 6100 21121507184 | Construction, Street (Major and Residential)(Incl Reconstruc | 12/16/2021 | Paid | $8,430.00 |
| PRM 6100 21120306110 | Construction, Street (Major and Residential)(Incl Reconstruc | 12/07/2021 | Paid | $3,380.00 |
| PRM 6100 21113005639 | Construction, Street (Major and Residential)(Incl Reconstruc | 12/02/2021 | Paid | $12,372.50 |
| PRM 6100 21112305179 | Construction, Street (Major and Residential)(Incl Reconstruc | 11/24/2021 | Paid | $2,300.00 |
| PRM 6100 21110103064 | Construction, Street (Major and Residential)(Incl Reconstruc | 11/02/2021 | Paid | $2,440.00 |
| PRM 6100 21110103087 | Construction, Street (Major and Residential)(Incl Reconstruc | 11/02/2021 | Paid | $6,072.00 |
| PRM 6100 21101301270 | Construction, Street (Major and Residential)(Incl Reconstruc | 10/18/2021 | Paid | $4,355.00 |
| PRM 6100 21092032662 | Construction, Street (Major and Residential)(Incl Reconstruc | 09/23/2021 | Paid | $11,320.00 |
| PRM 6100 21092132767 | Construction, Street (Major and Residential)(Incl Reconstruc | 09/23/2021 | Paid | $3,325.00 |
| PRM 6100 21092132769 | Construction, Street (Major and Residential)(Incl Reconstruc | 09/23/2021 | Paid | $16,131.50 |
| PRM 6100 21092132780 | Construction, Street (Major and Residential)(Incl Reconstruc | 09/23/2021 | Paid | $1,324.00 |
| PRM 6100 21092132783 | Construction, Street (Major and Residential)(Incl Reconstruc | 09/23/2021 | Paid | $11,000.00 |
| PRM 6100 21092032555 | Construction, Street (Major and Residential)(Incl Reconstruc | 09/21/2021 | Paid | $34,291.50 |
| PRM 6100 21092032555 | Construction, Street Lighting | 09/21/2021 | Paid | $8,147.50 |
| PRM 6100 21092032575 | Construction, Street (Major and Residential)(Incl Reconstruc | 09/21/2021 | Paid | $60,908.00 |
| PRM 6100 21092032577 | Construction, Street (Major and Residential)(Incl Reconstruc | 09/21/2021 | Paid | $11,380.00 |
| PRM 6100 21082630268 | Construction, Street (Major and Residential)(Incl Reconstruc | 08/30/2021 | Paid | $37,143.25 |
| PRM 6100 21082730344 | Construction, Street (Major and Residential)(Incl Reconstruc | 08/30/2021 | Paid | $4,300.00 |
| PRM 6100 21081929664 | Construction, Street (Major and Residential)(Incl Reconstruc | 08/23/2021 | Paid | $22,245.00 |
| PRM 6100 21081729445 | Construction, Street (Major and Residential)(Incl Reconstruc | 08/19/2021 | Paid | $7,394.00 |
| PRM 6100 21081629269 | Construction, Street Lighting | 08/17/2021 | Paid | $1,024.00 |
| PRM 6100 21080528355 | Construction, Street (Major and Residential)(Incl Reconstruc | 08/09/2021 | Paid | $40,535.00 |
| PRM 6100 21080528357 | Construction, Street (Major and Residential)(Incl Reconstruc | 08/09/2021 | Paid | $31,112.50 |
| PRM 6100 21080227949 | Construction, Street (Major and Residential)(Incl Reconstruc | 08/03/2021 | Paid | $2,000.00 |
| PRM 6100 21062324092 | Construction, Street (Major and Residential)(Incl Reconstruc | 06/28/2021 | Paid | $13,080.00 |
| PRM 6100 21062324097 | Construction, Street (Major and Residential)(Incl Reconstruc | 06/28/2021 | Paid | $2,451.00 |
| PRM 6100 21062424230 | Construction, Street (Major and Residential)(Incl Reconstruc | 06/28/2021 | Paid | $5,007.00 |
| PRM 6100 21062424233 | Construction, Street (Major and Residential)(Incl Reconstruc | 06/28/2021 | Paid | $4,080.00 |
| PRM 6100 21062223750 | Construction, Street (Major and Residential)(Incl Reconstruc | 06/24/2021 | Paid | $6,596.00 |
| PRM 6100 21062323925 | Construction, Street (Major and Residential)(Incl Reconstruc | 06/24/2021 | Paid | $2,940.00 |
| PRM 6100 21061523008 | Construction, Street (Major and Residential)(Incl Reconstruc | 06/17/2021 | Paid | $45,453.50 |
| PRM 6100 21061623165 | Construction, Street (Major and Residential)(Incl Reconstruc | 06/17/2021 | Paid | $24,970.50 |
| PRM 6100 21061022617 | Construction, Street (Major and Residential)(Incl Reconstruc | 06/14/2021 | Paid | $20,710.00 |
| PRM 6100 21061122697 | Construction, Street (Major and Residential)(Incl Reconstruc | 06/14/2021 | Paid | $20,811.00 |
| PRM 6100 21061122700 | Construction, Street (Major and Residential)(Incl Reconstruc | 06/14/2021 | Paid | $20,773.00 |
| PRM 6100 21061122709 | Construction, Street (Major and Residential)(Incl Reconstruc | 06/14/2021 | Paid | $2,000.00 |
| PRM 6100 21061122711 | Construction, Street (Major and Residential)(Incl Reconstruc | 06/14/2021 | Paid | $2,000.00 |
| PRM 6100 21061122713 | Construction, Street (Major and Residential)(Incl Reconstruc | 06/14/2021 | Paid | $1,606.50 |
| PRM 6100 21061122717 | Construction, Street (Major and Residential)(Incl Reconstruc | 06/14/2021 | Paid | $833.00 |
| PRM 6100 21042618338 | Construction, Street (Major and Residential)(Incl Reconstruc | 04/27/2021 | Paid | $44,748.00 |
| PRM 6100 21040816677 | Construction, Street (Major and Residential)(Incl Reconstruc | 04/12/2021 | Paid | $7,920.00 |
| PRM 6100 21040516331 | Construction, Street (Major and Residential)(Incl Reconstruc | 04/06/2021 | Paid | $11,426.00 |
| PRM 6100 21040116171 | Construction, Street (Major and Residential)(Incl Reconstruc | 04/05/2021 | Paid | $5,600.00 |
| PRM 6100 21030813507 | Construction, Street (Major and Residential)(Incl Reconstruc | 03/09/2021 | Paid | $3,285.96 |
| PRM 6100 21030813509 | Construction, Street Lighting | 03/09/2021 | Paid | $56,431.04 |
| PRM 6100 21012810523 | Construction, Street (Major and Residential)(Incl Reconstruc | 02/01/2021 | Paid | $2,600.00 |
| PRM 6100 21012910643 | Construction, Street (Major and Residential)(Incl Reconstruc | 02/01/2021 | Paid | $16,946.25 |
| PRM 6100 21012910657 | Construction, Street (Major and Residential)(Incl Reconstruc | 02/01/2021 | Paid | $755.50 |
| PRM 6100 21012910660 | Construction, Street (Major and Residential)(Incl Reconstruc | 02/01/2021 | Paid | $1,068.00 |
| PRM 6100 21010107960 | Construction, Street (Major and Residential)(Incl Reconstruc | 01/05/2021 | Paid | $46,150.00 |
| PRM 6100 20122907736 | Construction, Street (Major and Residential)(Incl Reconstruc | 12/31/2020 | Paid | $15,248.00 |
| PRM 6100 20120705872 | CONDUIT, STREET LIGHTING. THIS ITEM SHALL CONSIST | 12/08/2020 | Paid | $160,604.75 |
| PRM 6100 20110303109 | Construction, Street (Major and Residential)(Incl Reconstruc | 11/05/2020 | Paid | $25,951.00 |
| PRM 6100 20101901754 | Construction, Street (Major and Residential)(Incl Reconstruc | 10/20/2020 | Paid | $51,646.50 |
| PRM 6100 20101901758 | Construction, Street (Major and Residential)(Incl Reconstruc | 10/20/2020 | Paid | $2,590.00 |
| PRM 6100 20101901764 | Construction, Street (Major and Residential)(Incl Reconstruc | 10/20/2020 | Paid | $15,374.00 |
| PRM 6100 20093035471 | CONDUIT, STREET LIGHTING. THIS ITEM SHALL CONSIST | 10/05/2020 | Paid | $270.00 |
| PRM 6100 20093035486 | Construction, Street Lighting | 10/05/2020 | Paid | $18,295.50 |
| PRM 6100 20100100080 | Construction, Street Lighting | 10/05/2020 | Paid | $6,152.76 |
| PRM 6100 20100100082 | Construction, Street Lighting | 10/05/2020 | Paid | $49,211.24 |
| PRM 6100 20092835090 | Construction, Street Lighting | 09/29/2020 | Paid | $121,276.76 |
| PRM 6100 20092434891 | Construction, Street Lighting | 09/28/2020 | Paid | $41,919.00 |
| PRM 6100 20091734189 | Construction, Street Lighting | 09/21/2020 | Paid | $49,752.00 |
| PRM 6100 20090433078 | Construction, Street Lighting | 09/08/2020 | Paid | $17,618.00 |
| PRM 6100 20080329896 | Construction, Street (Major and Residential)(Incl Reconstruc | 08/04/2020 | Paid | $8,338.00 |
| PRM 6100 20080329898 | Construction, Street Lighting | 08/04/2020 | Paid | $12,636.00 |
| PRM 6100 20073129733 | Construction, Street (Major and Residential)(Incl Reconstruc | 08/03/2020 | Paid | $12,800.00 |
| PRM 6100 20072328919 | Construction, Street (Major and Residential)(Incl Reconstruc | 07/27/2020 | Paid | $20,735.00 |
| PRM 6100 20071527993 | CONDUIT, STREET LIGHTING. THIS ITEM SHALL CONSIST | 07/20/2020 | Paid | $25,731.91 |
| PRM 6100 20070727126 | Construction, Street (Major and Residential)(Incl Reconstruc | 07/09/2020 | Paid | $45,631.00 |
| PRM 6100 20042921486 | Construction, Street Lighting | 05/04/2020 | Paid | $34,999.00 |
| PRM 6100 20042921415 | Construction, Street Lighting | 04/30/2020 | Paid | $104,839.00 |
| PRM 6100 20041520097 | Construction, Street Lighting | 04/16/2020 | Paid | $25,627.50 |
| PRM 6100 20040819543 | Construction, Street (Major and Residential)(Incl Reconstruc | 04/09/2020 | Paid | $16,160.00 |
| PRM 6100 20040819546 | Construction, Street (Major and Residential)(Incl Reconstruc | 04/09/2020 | Paid | $18,739.00 |
| PRM 6100 20033118659 | Construction, Street (Major and Residential)(Incl Reconstruc | 04/02/2020 | Paid | $18,875.00 |
| PRM 6100 20033118670 | Construction, Street (Major and Residential)(Incl Reconstruc | 04/02/2020 | Paid | $18,852.00 |
| PRM 6100 20032718337 | Construction, Street (Major and Residential)(Incl Reconstruc | 03/31/2020 | Paid | $8,816.00 |
| PRM 2400 20032317614 | Maintenance and Repair, Street Lighting | 03/24/2020 | Paid | $20,727.00 |
| PRM 6100 20032317634 | Construction, Street (Major and Residential)(Incl Reconstruc | 03/24/2020 | Paid | $5,423.00 |
| PRM 6100 20031016335 | Construction, Street (Major and Residential)(Incl Reconstruc | 03/11/2020 | Paid | $23,300.50 |
| PRM 6100 20030515927 | Construction, Street (Major and Residential)(Incl Reconstruc | 03/06/2020 | Paid | $4,500.00 |
| PRM 6100 20030515927 | Construction, Street Lighting | 03/06/2020 | Paid | $70,984.20 |
| PRM 6100 19120606455 | Construction, Street Lighting | 12/10/2019 | Paid | $12,950.00 |
| PRM 6100 19120906538 | Construction, Street Lighting | 12/10/2019 | Paid | $22,030.00 |
| PRM 6100 19120906563 | Construction, Street Lighting | 12/10/2019 | Paid | $4,245.00 |
| PRM 6100 19120606384 | Construction, Street (Major and Residential)(Incl Reconstruc | 12/09/2019 | Paid | $5,405.00 |
| PRM 6100 19102302532 | Construction, Street Lighting | 10/24/2019 | Paid | $88,323.53 |
| PRM 6100 19102302535 | Construction, Street (Major and Residential)(Incl Reconstruc | 10/24/2019 | Paid | $3,400.00 |
| PRM 6100 19082130435 | Construction, Street Lighting | 08/22/2019 | Paid | $39,293.75 |
| PRM 6100 19080728980 | Construction, Street Lighting | 08/08/2019 | Paid | $33,047.00 |
| PRM 6100 19080628831 | Construction, Street (Major and Residential)(Incl Reconstruc | 08/07/2019 | Paid | $14,087.00 |
| PRM 6100 19071927146 | Construction, Street Lighting | 07/22/2019 | Paid | $11,460.00 |
| PRM 6100 19062725193 | Construction, Street Lighting | 06/28/2019 | Paid | $29,742.00 |
| PRM 6100 19062024502 | Construction, Street Lighting | 06/25/2019 | Paid | $16,000.00 |
| PRM 6100 19061824181 | Construction, Street (Major and Residential)(Incl Reconstruc | 06/19/2019 | Paid | $2,820.00 |
| PRM 6100 19051721370 | Construction, Street Lighting | 05/21/2019 | Paid | $47,026.00 |
| PRM 6100 19052021460 | CONDUIT, STREET LIGHTING. THIS ITEM SHALL CONSIST | 05/21/2019 | Paid | $62,527.00 |
| PRM 6100 19052021462 | CONDUIT, STREET LIGHTING. THIS ITEM SHALL CONSIST | 05/21/2019 | Paid | $57,402.50 |
| PRM 6100 19051721336 | Construction, Street Lighting | 05/20/2019 | Paid | $35,474.00 |
| PRM 6100 19051721338 | Construction, Street Lighting | 05/20/2019 | Paid | $23,327.00 |
| PRM 6100 19043019494 | Construction, Street (Major and Residential)(Incl Reconstruc | 05/01/2019 | Paid | $3,000.00 |
| PRM 6100 19042518999 | CONDUIT, STREET LIGHTING. THIS ITEM SHALL CONSIST | 04/26/2019 | Paid | $21,660.00 |
| PRM 6100 19042218671 | Construction, Street Lighting | 04/23/2019 | Paid | $28,792.00 |
| PRM 6100 19042218681 | Construction, Street (Major and Residential)(Incl Reconstruc | 04/23/2019 | Paid | $6,531.00 |
| PRM 6100 19041918491 | Construction, Street (Major and Residential)(Incl Reconstruc | 04/22/2019 | Paid | $5,646.00 |
| PRM 6100 19041718201 | Construction, Street (Major and Residential)(Incl Reconstruc | 04/18/2019 | Paid | $6,000.00 |
| PRM 6100 19040517034 | Construction, Street Lighting | 04/16/2019 | Paid | $49,460.00 |
| PRM 6100 19040516990 | Construction, Street Lighting | 04/08/2019 | Paid | $17,500.00 |
| PRM 6100 19040416875 | Construction, Street Lighting | 04/05/2019 | Paid | $55,799.08 |
| PRM 6100 19031915186 | CONDUIT, STREET LIGHTING. THIS ITEM SHALL CONSIST | 03/20/2019 | Paid | $25,574.00 |
| PRM 6100 19030113436 | Construction, Street (Major and Residential)(Incl Reconstruc | 03/04/2019 | Paid | $9,501.00 |
| PRM 6100 19020410339 | Construction, Street Lighting | 02/05/2019 | Paid | $41,446.50 |
| PRM 6100 19012409406 | Construction, Street (Major and Residential)(Incl Reconstruc | 01/25/2019 | Paid | $36,425.00 |
| PRM 6100 19012409406 | Construction, Street Lighting | 01/25/2019 | Paid | $12,031.00 |
| PRM 6100 19012209186 | CONDUIT, STREET LIGHTING. THIS ITEM SHALL CONSIST | 01/23/2019 | Paid | $32,139.00 |
| PRM 6100 19011809043 | Construction, Street (Major and Residential)(Incl Reconstruc | 01/22/2019 | Paid | $11,200.00 |
| PRM 6100 19010808125 | Construction, Street (Major and Residential)(Incl Reconstruc | 01/09/2019 | Paid | $3,338.00 |
| PRM 2400 19010307683 | LENS, TRAFFIC AND PEDESTRIAN | 01/04/2019 | Paid | $1.00 |
| PRM 2400 19010307683 | Maintenance and Repair, Street Lighting | 01/04/2019 | Paid | $65,282.00 |
| PRM 6100 18123107497 | Construction, Street (Major and Residential)(Incl Reconstruc | 01/02/2019 | Paid | $31,187.00 |
| PRM 6100 18123107497 | Construction, Street Lighting | 01/02/2019 | Paid | $46,138.52 |
| PRM 2400 18122007011 | LENS, TRAFFIC AND PEDESTRIAN | 12/21/2018 | Paid | $28,775.00 |
| PRM 2400 18122007011 | Maintenance and Repair, Street Lighting | 12/21/2018 | Paid | $28,471.00 |
| PRM 2400 18122007012 | LENS, TRAFFIC AND PEDESTRIAN | 12/21/2018 | Paid | $41,796.00 |
| PRM 2400 18122007012 | Maintenance and Repair, Street Lighting | 12/21/2018 | Paid | $30,960.00 |
| PRM 6100 18112004606 | Construction, Street Lighting | 11/21/2018 | Paid | $70,073.00 |
| PRM 2400 18102402617 | LENS, TRAFFIC AND PEDESTRIAN | 10/25/2018 | Paid | $117,030.00 |
| PRM 2400 18102402618 | LENS, TRAFFIC AND PEDESTRIAN | 10/25/2018 | Paid | $46,671.00 |
| PRM 6100 18102302477 | Construction, Street (Major and Residential)(Incl Reconstruc | 10/24/2018 | Paid | $8,828.00 |
| PRM 6100 18102302481 | Construction, Street (Major and Residential)(Incl Reconstruc | 10/24/2018 | Paid | $97,528.65 |
| PRM 6100 18101601735 | Construction, Street (Major and Residential)(Incl Reconstruc | 10/17/2018 | Paid | $47,339.00 |
| PRM 6100 18101601757 | CONDUIT, STREET LIGHTING. THIS ITEM SHALL CONSIST | 10/17/2018 | Paid | $76,090.00 |
| PRM 6100 18101601760 | CONDUIT, STREET LIGHTING. THIS ITEM SHALL CONSIST | 10/17/2018 | Paid | $73,486.95 |
| PRM 6100 18101501491 | Construction, Street (Major and Residential)(Incl Reconstruc | 10/16/2018 | Paid | $44,328.00 |
| PRM 6100 18101501491 | Construction, Street Lighting | 10/16/2018 | Paid | $640.00 |
| PRM 6100 18101501493 | Construction, Street (Major and Residential)(Incl Reconstruc | 10/16/2018 | Paid | $54,102.00 |
| PRM 6100 18101501499 | Construction, Street (Major and Residential)(Incl Reconstruc | 10/16/2018 | Paid | $442.00 |
| PRM 6100 18101501502 | Construction, Street (Major and Residential)(Incl Reconstruc | 10/16/2018 | Paid | $9,107.00 |
| PRM 6100 18101501512 | Construction, Street (Major and Residential)(Incl Reconstruc | 10/16/2018 | Paid | $5,230.00 |
| PRM 6100 18090429940 | CONDUIT, STREET LIGHTING. THIS ITEM SHALL CONSIST | 09/05/2018 | Paid | $62,918.00 |
| PRM 6100 18071625824 | Construction, Street (Major and Residential)(Incl Reconstruc | 07/17/2018 | Paid | $127,668.50 |
| PRM 6100 18071625833 | Construction, Street (Major and Residential)(Incl Reconstruc | 07/17/2018 | Paid | $9,000.00 |
| PRM 6100 18071325723 | Construction, Street (Major and Residential)(Incl Reconstruc | 07/16/2018 | Paid | $16,100.00 |
| PRM 6100 18052221089 | Construction, Street Lighting | 05/23/2018 | Paid | $58,324.36 |
| PRM 6100 18052120911 | Construction, Street (Major and Residential)(Incl Reconstruc | 05/22/2018 | Paid | $31,366.00 |
| PRM 6100 18051420368 | Construction, Street (Major and Residential)(Incl Reconstruc | 05/15/2018 | Paid | $90,212.50 |
| PRM 6100 18051420368 | Construction, Street Lighting | 05/15/2018 | Paid | $91,586.00 |
| PRM 6100 18032015392 | Construction, Street (Major and Residential)(Incl Reconstruc | 03/21/2018 | Paid | $78,773.00 |
| PRM 6100 18031915273 | Construction, Street (Major and Residential)(Incl Reconstruc | 03/20/2018 | Paid | $39,842.00 |
| PRM 6100 18020711616 | Construction, Street (Major and Residential)(Incl Reconstruc | 02/08/2018 | Paid | $22,797.50 |
| PRM 6100 18020711626 | Construction, Street Lighting | 02/08/2018 | Paid | $4,958.90 |
| PRM 6100 18020111147 | Construction, Street (Major and Residential)(Incl Reconstruc | 02/02/2018 | Paid | $29,509.00 |
| PRM 6100 18013110991 | Construction, Street (Major and Residential)(Incl Reconstruc | 02/01/2018 | Paid | $5,700.00 |
| PRM 6100 18013010829 | Construction, Street (Major and Residential)(Incl Reconstruc | 01/31/2018 | Paid | $85,998.50 |
| PRM 6100 17121807081 | Construction, Street (Major and Residential)(Incl Reconstruc | 12/19/2017 | Paid | $29,064.00 |
| PRM 6100 17120706218 | Construction, Street (Major and Residential)(Incl Reconstruc | 12/08/2017 | Paid | $53,426.00 |
| PRM 6100 17110903711 | Construction, Street (Major and Residential)(Incl Reconstruc | 11/13/2017 | Paid | $125,954.00 |
| PRM 6100 17102502618 | Construction, Street Lighting | 10/26/2017 | Paid | $946.20 |
| PRM 6100 17100200026 | Construction, Street (Major and Residential)(Incl Reconstruc | 10/03/2017 | Paid | $73,272.00 |
| PRM 6100 17090732912 | Construction, Street Lighting | 09/08/2017 | Paid | $27,643.11 |
| PRM 6100 17081430459 | Construction, Street (Major and Residential)(Incl Reconstruc | 08/15/2017 | Paid | $24,283.50 |
| PRM 6100 17081030255 | Construction, Street Lighting | 08/11/2017 | Paid | $5,143.80 |
| PRM 6100 17080930125 | Construction, Street Lighting | 08/10/2017 | Paid | $24,128.02 |
| PRM 6100 17070626995 | Construction, Street Lighting | 07/07/2017 | Paid | $11,943.88 |
| PRM 6100 17062926404 | Construction, Street Lighting | 06/30/2017 | Paid | $84,536.89 |
| PRM 6100 17062926409 | Construction, Street Lighting | 06/30/2017 | Paid | $8,400.34 |
| PRM 6100 17062926412 | Construction, Street (Major and Residential)(Incl Reconstruc | 06/30/2017 | Paid | $6,827.00 |
| PRM 6100 17062926412 | Construction, Street Lighting | 06/30/2017 | Paid | $3,362.97 |
| PRM 6100 17060724315 | Construction, Street Lighting | 06/08/2017 | Paid | $70,726.63 |
| PRM 6100 17050320973 | Construction, Street Lighting | 05/04/2017 | Paid | $17,102.49 |
| PRM 6100 17042720545 | Construction, Street Lighting | 04/28/2017 | Paid | $51,154.66 |
| PRM 6100 17042620408 | Construction, Street Lighting | 04/27/2017 | Paid | $20,566.47 |
| PRM 6100 17042620411 | Construction, Street Lighting | 04/27/2017 | Paid | $6,616.98 |
| PRM 6100 17042620413 | Construction, Street Lighting | 04/27/2017 | Paid | $23,925.16 |
| PRM 6100 17041218886 | Construction, Street Lighting | 04/13/2017 | Paid | $8,074.99 |
| PRM 6100 17041218902 | Construction, Street Lighting | 04/13/2017 | Paid | $7,125.67 |
| PRM 6100 17032717313 | Construction, Street Lighting | 03/28/2017 | Paid | $5,200.84 |
| PRM 6100 17032717315 | Construction, Street Lighting | 03/28/2017 | Paid | $3,898.62 |
| PRM 6100 17031416035 | Construction, Street Lighting | 03/15/2017 | Paid | $35,650.45 |
| PRM 6100 17031416036 | Construction, Street Lighting | 03/15/2017 | Paid | $21,881.44 |
| PRM 6100 17031416037 | Construction, Street Lighting | 03/15/2017 | Paid | $5,576.02 |
| PRM 6100 17031416038 | Construction, Street Lighting | 03/15/2017 | Paid | $20,641.58 |
| PRM 6100 17031416039 | Construction, Street Lighting | 03/15/2017 | Paid | $15,591.66 |
| PRM 6100 17031416040 | Construction, Street Lighting | 03/15/2017 | Paid | $1,806.08 |
| PRM 6100 17031416041 | Construction, Street Lighting | 03/15/2017 | Paid | $3,500.90 |
| PRM 6100 17031416042 | Construction, Street Lighting | 03/15/2017 | Paid | $22,891.89 |
| PRM 6100 17031416043 | Construction, Street Lighting | 03/15/2017 | Paid | $16,250.44 |
| PRM 6100 17031416044 | Construction, Street Lighting | 03/15/2017 | Paid | $5,516.22 |
| PRM 6100 17011109741 | Construction, Street Lighting | 01/12/2017 | Paid | $7,657.75 |
| PRM 6100 17010409020 | Construction, Street Lighting | 01/05/2017 | Paid | $6,195.36 |
| PRM 6100 17010409021 | Construction, Street Lighting | 01/05/2017 | Paid | $16,434.75 |
| PRM 6100 17010409022 | Construction, Street Lighting | 01/05/2017 | Paid | $1,448.66 |
| PRM 6100 17010409023 | Construction, Street Lighting | 01/05/2017 | Paid | $9,389.52 |
| PRM 6100 17010409024 | Construction, Street Lighting | 01/05/2017 | Paid | $1,503.53 |
| PRM 6100 17010409025 | Construction, Street Lighting | 01/05/2017 | Paid | $19,858.21 |
| PRM 6100 17010409026 | Construction, Street Lighting | 01/05/2017 | Paid | $25,039.64 |
| PRM 6100 17010409027 | Construction, Street Lighting | 01/05/2017 | Paid | $12,832.11 |
| PRM 6100 17010409028 | Construction, Street Lighting | 01/05/2017 | Paid | $2,281.18 |
| PRM 6100 17010409029 | Construction, Street Lighting | 01/05/2017 | Paid | $16,029.45 |
| PRM 6100 17010409030 | Construction, Street Lighting | 01/05/2017 | Paid | $26,312.20 |
| PRM 6100 17010409031 | Construction, Street Lighting | 01/05/2017 | Paid | $8,157.72 |
| PRM 6100 17010409032 | Construction, Street Lighting | 01/05/2017 | Paid | $10,866.22 |
| PRM 6100 16110203439 | Construction, Street Lighting | 11/03/2016 | Paid | $86,881.56 |
| PRM 6100 16110203444 | Construction, Street Lighting | 11/03/2016 | Paid | $15,744.54 |
| PRM 6100 16102001923 | Construction, Street Lighting | 10/21/2016 | Paid | $110,229.45 |
| PRM 6100 16101300954 | Construction, Street Lighting | 10/14/2016 | Paid | $108,703.45 |
| PRM 6100 16101300963 | Construction, Street Lighting | 10/14/2016 | Paid | $10,072.54 |
| PRM 6100 16092038155 | Construction, Street Lighting | 09/21/2016 | Paid | $16,515.38 |
| PRM 6100 16091937976 | Construction, Street Lighting | 09/20/2016 | Paid | $125,290.39 |
| PRM 6100 16091937978 | Construction, Street Lighting | 09/20/2016 | Paid | $4,819.14 |
| PRM 6100 16080432944 | Construction, Street Lighting | 08/05/2016 | Paid | $21,882.39 |
| PRM 6100 16080332755 | Construction, Street Lighting | 08/04/2016 | Paid | $1,925.85 |
| PRM 6100 16080232487 | Construction, Street Lighting | 08/03/2016 | Paid | $108,929.85 |
| PRM 6100 16080232501 | Construction, Street Lighting | 08/03/2016 | Paid | $13,932.97 |
| PRM 6100 16063029482 | Construction, Street Lighting | 07/01/2016 | Paid | $10,033.02 |
| PRM 6100 16061427266 | Construction, Street Lighting | 06/15/2016 | Paid | $7,911.55 |
| PRM 6100 16061427268 | Construction, Street Lighting | 06/15/2016 | Paid | $28,330.96 |
| PRM 6100 16061427270 | Construction, Street Lighting | 06/15/2016 | Paid | $25,667.92 |
| PRM 6100 16061427272 | Construction, Street Lighting | 06/15/2016 | Paid | $1,948.24 |
| PRM 6100 16061427274 | Construction, Street Lighting | 06/15/2016 | Paid | $9,180.87 |
| PRM 6100 16061427278 | Construction, Street Lighting | 06/15/2016 | Paid | $884.52 |
| PRM 6100 16061327094 | Construction, Street Lighting | 06/14/2016 | Paid | $89,141.11 |
| PRM 6100 16061327099 | Construction, Street Lighting | 06/14/2016 | Paid | $14,917.05 |
| PRM 6100 16051324654 | Construction, Street Lighting | 05/16/2016 | Paid | $75,204.98 |
| PRM 6100 16051324662 | Construction, Street Lighting | 05/16/2016 | Paid | $12,044.57 |
| PRM 6100 16041922147 | Construction, Street Lighting | 04/20/2016 | Paid | $67,826.79 |
| PRM 6100 16030917429 | Construction, Street Lighting | 03/10/2016 | Paid | $20,311.12 |
| PRM 6100 16030817155 | Construction, Street Lighting | 03/09/2016 | Paid | $46,971.05 |
| PRM 6100 16020813666 | Construction, Street Lighting | 02/09/2016 | Paid | $74,441.48 |
| PRM 6100 15122308915 | Construction, Street Lighting | 12/28/2015 | Paid | $3,826.38 |
| PRM 6100 15122308917 | Construction, Street Lighting | 12/28/2015 | Paid | $9,132.41 |
| PRM 6100 15122308919 | Construction, Street Lighting | 12/28/2015 | Paid | $14,453.98 |
| PRM 6100 15122308921 | Construction, Street Lighting | 12/28/2015 | Paid | $34,830.39 |
| PRM 6100 15122208787 | Construction, Street Lighting | 12/23/2015 | Paid | $40,018.76 |
| PRM 6100 15110303778 | Construction, Street Lighting | 11/04/2015 | Paid | $3,097.58 |
| PRM 6100 15110303779 | Construction, Street Lighting | 11/04/2015 | Paid | $32,017.70 |
| PRM 6100 15110303781 | Construction, Street Lighting | 11/04/2015 | Paid | $90,143.80 |
| PRM 6100 15110303782 | Construction, Street Lighting | 11/04/2015 | Paid | $4,202.18 |
| PRM 6100 15092439825 | Construction, Street Lighting | 09/25/2015 | Paid | $1,527.10 |
| PRM 6100 15092439826 | Construction, Street Lighting | 09/25/2015 | Paid | $9,225.55 |
| PRM 6100 15092439827 | Construction, Street Lighting | 09/25/2015 | Paid | $76,753.87 |
| PRM 6100 15092439828 | Construction, Street Lighting | 09/25/2015 | Paid | $9,296.40 |
| PRM 6100 15092439829 | Construction, Street Lighting | 09/25/2015 | Paid | $17,709.07 |
| PRM 6100 15090837809 | Construction, Street Lighting | 09/09/2015 | Paid | $17,267.82 |
| PRM 6100 15090137106 | Construction, Street Lighting | 09/02/2015 | Paid | $1,118.25 |
| PRM 6100 15090137107 | Construction, Street Lighting | 09/02/2015 | Paid | $3,861.09 |
| PRM 6100 15090137108 | Construction, Street Lighting | 09/02/2015 | Paid | $8,896.77 |
| PRM 6100 15090137109 | Construction, Street Lighting | 09/02/2015 | Paid | $34,730.96 |
| PRM 6100 15090137110 | Construction, Street Lighting | 09/02/2015 | Paid | $6,949.74 |
| PRM 6100 15090137111 | Construction, Street Lighting | 09/02/2015 | Paid | $20,939.55 |
| PRM 6100 15090137112 | Construction, Street Lighting | 09/02/2015 | Paid | $2,406.45 |
| PRM 6100 15090137113 | Construction, Street Lighting | 09/02/2015 | Paid | $1,785.35 |
| PRM 6100 15071631628 | Construction, Street Lighting | 07/17/2015 | Paid | $89,688.66 |
| PRM 6100 15062328787 | Construction, Street Lighting | 06/24/2015 | Paid | $3,317.64 |
| PRM 6100 15062328789 | Construction, Street Lighting | 06/24/2015 | Paid | $10,322.31 |
| PRM 6100 15062328793 | Construction, Street Lighting | 06/24/2015 | Paid | $18,335.09 |
| PRM 6100 15062328795 | Construction, Street Lighting | 06/24/2015 | Paid | $12,886.14 |
| PRM 6100 15062328798 | Construction, Street Lighting | 06/24/2015 | Paid | $11,910.15 |
| PRM 6100 15062328800 | Construction, Street Lighting | 06/24/2015 | Paid | $32,060.06 |
| PRM 6100 15062328804 | Construction, Street Lighting | 06/24/2015 | Paid | $5,686.76 |
| PRM 6100 15062328813 | Construction, Street Lighting | 06/24/2015 | Paid | $39,337.65 |
| PRM 6100 15052625915 | Construction, Street Lighting | 05/27/2015 | Paid | $12,105.13 |
| PRM 6100 15052625916 | Construction, Street Lighting | 05/27/2015 | Paid | $6,310.08 |
| PRM 6100 15052625917 | Construction, Street Lighting | 05/27/2015 | Paid | $13,125.00 |
| PRM 6100 15052625918 | Construction, Street Lighting | 05/27/2015 | Paid | $37,254.00 |
| PRM 6100 15052625919 | Construction, Street Lighting | 05/27/2015 | Paid | $8,320.43 |
| PRM 6100 15052625920 | Construction, Street Lighting | 05/27/2015 | Paid | $3,485.24 |
| PRM 6100 15052625921 | Construction, Street Lighting | 05/27/2015 | Paid | $5,339.25 |
| PRM 6100 15052625922 | Construction, Street Lighting | 05/27/2015 | Paid | $5,625.85 |
| PRM 6100 15052625923 | Construction, Street Lighting | 05/27/2015 | Paid | $21,720.56 |
| PRM 6100 15052625924 | Construction, Street Lighting | 05/27/2015 | Paid | $6,578.10 |
| PRM 6100 15041320980 | Construction, Street Lighting | 04/14/2015 | Paid | $1,374.20 |
| PRM 6100 15041320982 | Construction, Street Lighting | 04/14/2015 | Paid | $1,143.85 |
| PRM 6100 15041320984 | Construction, Street Lighting | 04/14/2015 | Paid | $22,020.44 |
| PRM 6100 15032118397 | Construction, Street Lighting | 03/23/2015 | Paid | $72,843.83 |
| PRM 6100 15021013813 | Construction, Street Lighting | 02/11/2015 | Paid | $5,956.00 |
| PRM 6100 15021013818 | Construction, Street Lighting | 02/11/2015 | Paid | $21,835.00 |
| PRM 6100 15021013821 | Construction, Street Lighting | 02/11/2015 | Paid | $8,029.00 |
| PRM 6100 15020913576 | Construction, Street Lighting | 02/10/2015 | Paid | $35,560.55 |
| PRM 6100 15020413100 | Construction, Street Lighting | 02/05/2015 | Paid | $19,685.00 |
| PRM 6100 15011611180 | Construction, Street Lighting | 01/20/2015 | Paid | $38,759.00 |
| PRM 6100 15011511056 | Construction, Street Lighting | 01/16/2015 | Paid | $32,692.00 |
| PRM 6100 15011511058 | Construction, Street Lighting | 01/16/2015 | Paid | $34,034.00 |
| PRM 6100 15011511060 | Construction, Street Lighting | 01/16/2015 | Paid | $12,220.00 |
| PRM 6100 15010509878 | Construction, Street Lighting | 01/06/2015 | Paid | $1,200.00 |
| PRM 6100 15010509880 | Construction, Street Lighting | 01/06/2015 | Paid | $54,506.00 |
| PRM 6100 14122208517 | Construction, Street Lighting | 12/23/2014 | Paid | $71,482.00 |
| PRM 6100 14101602063 | Construction, Street Lighting | 10/17/2014 | Paid | $11,715.00 |
| PRM 6100 14101602066 | Construction, Street Lighting | 10/17/2014 | Paid | $47,499.00 |
| PRM 6100 14101602070 | Construction, Street Lighting | 10/17/2014 | Paid | $6,993.00 |
| PRM 6100 14092538149 | Construction, Street Lighting | 09/26/2014 | Paid | $10,545.00 |
| PRM 6100 14090335675 | Construction, Street Lighting | 09/04/2014 | Paid | $15,200.00 |
| PRM 6100 14090335677 | Construction, Street Lighting | 09/04/2014 | Paid | $21,014.29 |
| PRM 6100 14072431177 | Construction, Street Lighting | 07/25/2014 | Paid | $65,918.00 |
| PRM 6100 14070928848 | Construction, Street Lighting | 07/10/2014 | Paid | $20,784.00 |
| PRM 6100 14070928855 | Construction, Street Lighting | 07/10/2014 | Paid | $8,893.00 |
| PRM 6100 14070928857 | Construction, Street Lighting | 07/10/2014 | Paid | $4,628.00 |
| PRM 6100 14070928859 | Construction, Street Lighting | 07/10/2014 | Paid | $15,489.50 |
| PRM 6100 14063027963 | Construction, Street Lighting | 07/01/2014 | Paid | $5,340.00 |
| PRM 6100 14063027975 | Construction, Street Lighting | 07/01/2014 | Paid | $3,309.00 |
| PRM 6100 14062727799 | Construction, Street Lighting | 06/30/2014 | Paid | $9,615.00 |
| PRM 6100 14062727802 | Construction, Street Lighting | 06/30/2014 | Paid | $2,650.00 |
| PRM 6100 14062727803 | Construction, Street Lighting | 06/30/2014 | Paid | $2,715.00 |
| PRM 6100 14061926839 | Construction, Street Lighting | 06/20/2014 | Paid | $14,560.00 |
| PRM 6100 14061826723 | Construction, Street Lighting | 06/19/2014 | Paid | $11,515.00 |
| PRM 6100 14061726562 | Construction, Street Lighting | 06/18/2014 | Paid | $42,368.00 |
| PRM 6100 14061726563 | Construction, Street Lighting | 06/18/2014 | Paid | $4,800.00 |
| PRM 6100 14061726564 | Construction, Street Lighting | 06/18/2014 | Paid | $795.00 |
| PRM 6100 14061726565 | Construction, Street Lighting | 06/18/2014 | Paid | $2,559.64 |
| PRM 6100 14061726566 | Construction, Street Lighting | 06/18/2014 | Paid | $4,879.00 |
| PRM 6100 14053024852 | Construction, Street Lighting | 06/02/2014 | Paid | $51,725.42 |
| PRM 6100 14050521983 | Construction, Street Lighting | 05/06/2014 | Paid | $18,422.00 |
| PRM 6100 14050121721 | Construction, Street Lighting | 05/02/2014 | Paid | $60,679.90 |
| PRM 6100 14042220775 | Construction, Street Lighting | 04/23/2014 | Paid | $520.00 |
| PRM 6100 14042120636 | Construction, Street Lighting | 04/22/2014 | Paid | $1,202.00 |
| PRM 6100 14041620289 | Construction, Street Lighting | 04/17/2014 | Paid | $9,404.50 |
| PRM 6100 14041620291 | Construction, Street Lighting | 04/17/2014 | Paid | $36,132.00 |
| PRM 6100 14041620293 | Construction, Street Lighting | 04/17/2014 | Paid | $14,210.00 |
| PRM 6100 14041620294 | Construction, Street Lighting | 04/17/2014 | Paid | $20,761.00 |
| PRM 6100 14041620298 | Construction, Street Lighting | 04/17/2014 | Paid | $7,083.93 |
| PRM 6100 14041620300 | Construction, Street Lighting | 04/17/2014 | Paid | $846.87 |
| PRM 6100 14041620302 | Construction, Street Lighting | 04/17/2014 | Paid | $2,520.44 |
| PRM 6100 14041620303 | Construction, Street Lighting | 04/17/2014 | Paid | $3,492.76 |
| PRM 6100 14041620304 | Construction, Street Lighting | 04/17/2014 | Paid | $520.00 |
| PRM 6100 14041620320 | Construction, Street Lighting | 04/17/2014 | Paid | $58,454.00 |
| PRM 6100 14032918098 | Construction, Street Lighting | 03/31/2014 | Paid | $19,202.50 |
| PRM 6100 14032417465 | Construction, Street Lighting | 03/25/2014 | Paid | $1,971.32 |
| PRM 6100 14031816715 | Construction, Street Lighting | 03/19/2014 | Paid | $10,266.33 |
| PRM 6100 14031716608 | Construction, Street Lighting | 03/18/2014 | Paid | $27,702.53 |
| PRM 6100 14031716610 | Construction, Street Lighting | 03/18/2014 | Paid | $23,648.00 |
| PRM 6100 14031116057 | Construction, Street Lighting | 03/12/2014 | Paid | $51,202.85 |
| PRM 6100 14030515274 | Construction, Street Lighting | 03/06/2014 | Paid | $18,977.18 |
| PRM 6100 14030515275 | Construction, Street Lighting | 03/06/2014 | Paid | $17,091.18 |
| PRM 6100 14030515276 | Construction, Street Lighting | 03/06/2014 | Paid | $258.19 |
| PRM 6100 14030515277 | Construction, Street Lighting | 03/06/2014 | Paid | $8,427.38 |
| PRM 6100 14030515278 | Construction, Street Lighting | 03/06/2014 | Paid | $5,484.21 |
| PRM 6100 14030515279 | Construction, Street Lighting | 03/06/2014 | Paid | $4,739.88 |
| PRM 6100 14030515280 | Construction, Street Lighting | 03/06/2014 | Paid | $2,100.32 |
| PRM 6100 13101101097 | Construction, Street Lighting | 10/14/2013 | Paid | $4,380.64 |
| PRM 6100 13092436168 | Construction, Street Lighting | 09/25/2013 | Paid | $7,221.80 |
| PRM 6100 13092336037 | Construction, Street Lighting | 09/24/2013 | Paid | $12,450.11 |
| PRM 6100 13091935712 | Construction, Street Lighting | 09/20/2013 | Paid | $5,674.26 |
| PRM 6100 13091735417 | Construction, Street Lighting | 09/18/2013 | Paid | $17,907.73 |
| PRM 6100 13082232958 | Construction, Street Lighting | 08/23/2013 | Paid | $4,649.34 |
| PRM 6100 13080831845 | Construction, Street Lighting | 08/09/2013 | Paid | $13,857.03 |
| PRM 6100 13080831847 | Construction, Street Lighting | 08/09/2013 | Paid | $11,058.36 |
| PRM 6100 13080731672 | Construction, Street Lighting | 08/08/2013 | Paid | $5,054.44 |
| PRM 6100 13072329869 | Construction, Street Lighting | 07/24/2013 | Paid | $7,694.17 |
| PRM 6100 13072329873 | Construction, Street Lighting | 07/24/2013 | Paid | $2,656.01 |
| PRM 6100 13061425803 | Construction, Street Lighting | 06/17/2013 | Paid | $9,413.89 |