Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | AUSTIN UNDERGROUND 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 24041522441 | Construction, Water System, Main and Service Line | 04/17/2024 | Outstanding | $153,890.31 |
| PRM 6100 24041522533 | Construction, Curb and Gutter (Maintenance, Repair, Removal) | 04/17/2024 | Outstanding | $99,630.30 |
| PRM 6100 24040221004 | Construction, Water System, Main and Service Line | 04/04/2024 | Outstanding | $551,339.31 |
| PRM 6100 24032820511 | Construction, Curb and Gutter (Maintenance, Repair, Removal) | 04/01/2024 | Paid | $228,695.06 |
| PRM 6100 24031919050 | Construction, Water System, Main and Service Line | 03/21/2024 | Paid | $222,770.63 |
| PRM 6100 24031919055 | Construction, Water System, Main and Service Line | 03/21/2024 | Paid | $644,524.42 |
| PRM 6100 24031818933 | Drilling and Boring Services, Horizontal Directional (HDD an | 03/20/2024 | Paid | $24,605.00 |
| PRM 6100 24022716502 | Site Work | 02/29/2024 | Paid | $16,960.92 |
| PRM 6100 24022115843 | Construction, Water System, Main and Service Line | 02/23/2024 | Paid | $793,281.88 |
| PRM 6100 24021615382 | Construction, Curb and Gutter (Maintenance, Repair, Removal) | 02/21/2024 | Paid | $178,868.32 |
| PRM 6100 24012512738 | Construction, Water System, Main and Service Line | 01/29/2024 | Paid | $336,757.10 |
| PRM 6100 24011711709 | Construction, Water System, Main and Service Line | 01/19/2024 | Paid | $871,173.64 |
| PRM 6100 24011611566 | Construction, Curb and Gutter (Maintenance, Repair, Removal) | 01/18/2024 | Paid | $98,153.68 |
| PRM 6100 24011611566 | Site Work | 01/18/2024 | Paid | $16,426.07 |
| PRM 6100 24010209988 | Construction, Curb and Gutter (Maintenance, Repair, Removal) | 01/04/2024 | Paid | $194,535.93 |
| PRM 6100 23121808602 | Drilling and Boring Services, Horizontal Directional (HDD an | 12/20/2023 | Paid | $186,753.00 |
| PRM 6100 23121408291 | Construction, Water System, Main and Service Line | 12/18/2023 | Paid | $1,259,390.69 |
| PRM 6100 23120506921 | Construction, Water System, Main and Service Line | 12/07/2023 | Paid | $169,429.85 |
| PRM 6100 23112105723 | Construction, Curb and Gutter (Maintenance, Repair, Removal) | 11/27/2023 | Paid | $100,733.07 |
| PRM 6100 23110604161 | Site Work | 11/08/2023 | Paid | $36,871.11 |
| PRM 6100 23101802119 | Drilling and Boring Services, Horizontal Directional (HDD an | 10/20/2023 | Paid | $152,593.24 |
| PRM 6100 23101701984 | Construction, Curb and Gutter (Maintenance, Repair, Removal) | 10/19/2023 | Paid | $135,506.96 |
| PRM 6100 23100600800 | Construction, Water System, Main and Service Line | 10/10/2023 | Paid | $1,032,273.15 |
| PRM 6100 23100300247 | Site Work | 10/05/2023 | Paid | $146,156.58 |
| PRM 6100 23100300251 | Construction, Water System, Main and Service Line | 10/05/2023 | Paid | $188,707.73 |
| PRM 6100 23092135996 | Construction, Curb and Gutter (Maintenance, Repair, Removal) | 09/25/2023 | Paid | $225,286.65 |
| PRM 6100 23092035773 | Construction, Water System, Main and Service Line | 09/22/2023 | Paid | $971,702.36 |
| PRM 6100 23091835366 | Drilling and Boring Services, Horizontal Directional (HDD an | 09/20/2023 | Paid | $66,887.81 |
| PRM 6100 23090533785 | Construction, Water System, Main and Service Line | 09/07/2023 | Paid | $427,568.67 |
| PRM 6100 23090533785 | Site Work | 09/07/2023 | Paid | $75,869.30 |
| PRM 6100 23082232255 | Construction, Curb and Gutter (Maintenance, Repair, Removal) | 08/24/2023 | Paid | $107,284.27 |
| PRM 6100 23081631724 | Drilling and Boring Services, Horizontal Directional (HDD an | 08/18/2023 | Paid | $439,263.29 |
| PRM 6100 23080830692 | Construction, Water System, Main and Service Line | 08/10/2023 | Paid | $564,080.79 |
| PRM 6100 23080330288 | Site Work | 08/07/2023 | Paid | $129,318.15 |
| PRM 6100 23071828508 | Drilling and Boring Services, Horizontal Directional (HDD an | 07/20/2023 | Paid | $46,635.88 |
| PRM 6100 23071828512 | Construction, Water System, Main and Service Line | 07/20/2023 | Paid | $427,040.30 |
| PRM 6100 23071828531 | Site Work | 07/20/2023 | Paid | $70,229.94 |
| PRM 6100 23071828534 | Construction, Water System, Main and Service Line | 07/20/2023 | Paid | $537,712.92 |
| PRM 6100 23071728372 | Construction, Curb and Gutter (Maintenance, Repair, Removal) | 07/19/2023 | Paid | $163,967.57 |
| PRM 6100 23062926367 | Construction, Curb and Gutter (Maintenance, Repair, Removal) | 07/03/2023 | Paid | $98,502.69 |
| PRM 6100 23062325822 | Construction, Water System, Main and Service Line | 06/27/2023 | Paid | $643,904.92 |
| PRM 6100 23062225657 | Construction, Water System, Main and Service Line | 06/26/2023 | Paid | $163,629.16 |
| PRM 6100 23062225687 | Drilling and Boring Services, Horizontal Directional (HDD an | 06/26/2023 | Paid | $264,781.62 |
| PRM 6100 23062225687 | Site Work | 06/26/2023 | Paid | $66,345.16 |
| PRM 6100 23060724360 | Construction, Water System, Main and Service Line | 06/09/2023 | Paid | $548,873.67 |
| PRM 6100 23060624212 | Construction, Curb and Gutter (Maintenance, Repair, Removal) | 06/08/2023 | Paid | $22,091.30 |
| PRM 6100 23052322885 | WATER MAINS, CONSTRUCTING | 05/25/2023 | Paid | $130,053.50 |
| PRM 6100 23052222729 | Construction, Water System, Main and Service Line | 05/24/2023 | Paid | $254,259.82 |
| PRM 6100 23051622260 | Construction, Water System, Main and Service Line | 05/18/2023 | Paid | $145,970.13 |
| PRM 6100 23051221930 | Site Work | 05/16/2023 | Paid | $195,497.90 |
| PRM 6100 23051021637 | Drilling and Boring Services, Horizontal Directional (HDD an | 05/12/2023 | Paid | $225,417.52 |
| PRM 6100 23050421075 | Construction, Water System, Main and Service Line | 05/08/2023 | Paid | $291,561.46 |
| PRM 6100 23042820461 | Site Work | 05/02/2023 | Paid | $86,299.40 |
| PRM 6100 23042820473 | Drilling and Boring Services, Horizontal Directional (HDD an | 05/02/2023 | Paid | $399,948.46 |
| PRM 6100 23040317802 | Site Work | 04/05/2023 | Paid | $193,101.28 |
| PRM 6100 23032216700 | Site Work | 03/24/2023 | Paid | $38,604.65 |
| PRM 6100 23032016253 | Construction, Water System, Main and Service Line | 03/22/2023 | Paid | $238,527.32 |
| PRM 6100 23032016271 | Drilling and Boring Services, Horizontal Directional (HDD an | 03/22/2023 | Paid | $291,660.41 |
| PRM 6100 23031716158 | Construction, Water System, Main and Service Line | 03/21/2023 | Paid | $103,656.19 |
| PRM 6100 23022213659 | Drilling and Boring Services, Horizontal Directional (HDD an | 02/24/2023 | Paid | $181,286.28 |
| PRM 6100 23020612017 | Construction, Water System, Main and Service Line | 02/07/2023 | Paid | $248,159.44 |
| PRM 6100 23011910410 | Drilling and Boring Services, Horizontal Directional (HDD an | 01/23/2023 | Paid | $197,094.01 |
| PRM 6100 23011810168 | Site Work | 01/20/2023 | Paid | $12,616.95 |
| PRM 6100 23011810186 | Construction, Water System, Main and Service Line | 01/20/2023 | Paid | $592,065.31 |
| PRM 6100 23010609143 | Construction, Water System, Main and Service Line | 01/09/2023 | Paid | $427,019.92 |
| PRM 6100 22121907735 | Drilling and Boring Services, Horizontal Directional (HDD an | 12/21/2022 | Paid | $902,628.57 |
| PRM 6100 22120706700 | Construction, Water System, Main and Service Line | 12/09/2022 | Paid | $75,908.00 |
| PRM 6100 22120106140 | Construction, Water System, Main and Service Line | 12/05/2022 | Paid | $464,464.29 |
| PRM 6100 22111504603 | Construction, Water System, Main and Service Line | 11/17/2022 | Paid | $716,365.76 |
| PRM 6100 22110904129 | Drilling and Boring Services, Horizontal Directional (HDD an | 11/14/2022 | Paid | $225,734.90 |
| PRM 6100 22110804005 | Construction, Water System, Main and Service Line | 11/10/2022 | Paid | $121,997.55 |
| PRM 6100 22101101329 | Drilling and Boring Services, Horizontal Directional (HDD an | 10/13/2022 | Paid | $113,161.50 |
| PRM 6100 22092132418 | Construction, Water System, Main and Service Line | 09/22/2022 | Paid | $774,706.00 |
| PRM 6100 22090230828 | Construction, Water System, Main and Service Line | 09/06/2022 | Paid | $457,318.69 |
| PRM 6100 22083130483 | Construction, Water System, Main and Service Line | 09/02/2022 | Paid | $445,651.73 |
| PRM 6100 22081028496 | Drilling and Boring Services, Horizontal Directional (HDD an | 08/12/2022 | Paid | $116,995.54 |
| PRM 6100 22080227828 | Construction, Water System, Main and Service Line | 08/04/2022 | Paid | $274,126.83 |
| PRM 6100 22072927465 | WATER MAINS, CONSTRUCTING | 08/02/2022 | Paid | $24,487.12 |
| PRM 6100 22072126708 | Drilling and Boring Services, Horizontal Directional (HDD an | 07/26/2022 | Paid | $238,947.66 |
| PRM 6100 22062924763 | Drilling and Boring Services, Horizontal Directional (HDD an | 07/01/2022 | Paid | $981,446.12 |
| PRM 6100 22062424268 | Construction, Water System, Main and Service Line | 06/27/2022 | Paid | $1,279,099.00 |
| PRM 6100 22060822798 | Excavation Services | 06/10/2022 | Paid | $100,455.66 |
| PRM 6100 22060622559 | Construction, Water System, Main and Service Line | 06/07/2022 | Paid | $874,290.60 |
| PRM 6100 22052021183 | Construction, Pipeline | 05/23/2022 | Paid | $165,538.69 |
| PRM 6100 22051120467 | Construction, Water System, Main and Service Line | 05/16/2022 | Paid | $804,074.74 |
| PRM 6100 22051120467 | Drilling and Boring Services, Horizontal Directional (HDD an | 05/16/2022 | Paid | $852,779.09 |
| PRM 6100 22042919372 | Construction, Water System, Main and Service Line | 05/03/2022 | Paid | $164,925.70 |
| PRM 6100 22032816462 | Drilling and Boring Services, Horizontal Directional (HDD an | 03/30/2022 | Paid | $497,316.56 |
| PRM 6100 22031014813 | Construction, Street (Major and Residential)(Incl Reconstruc | 03/14/2022 | Paid | $28,020.71 |
| PRM 6100 22022313142 | Excavation Services | 02/25/2022 | Paid | $175,501.80 |
| PRM 6100 22012810948 | Drilling and Boring Services, Horizontal Directional (HDD an | 02/01/2022 | Paid | $85,286.96 |
| PRM 6100 21120306113 | CONTRACTOR, GENERAL, CONSTRUCTION | 12/07/2021 | Paid | $79,050.90 |
| PRM 6100 21102001943 | Construction, Pipeline | 10/21/2021 | Paid | $15,005.96 |
| PRM 6100 21100500369 | Excavation Services | 10/07/2021 | Paid | $70,421.65 |
| PRM 6100 21090831301 | Excavation Services | 09/10/2021 | Paid | $191,575.16 |
| PRM 6100 21072226950 | Excavation Services | 07/26/2021 | Paid | $83,970.54 |
| PRM 6100 21072026650 | WATER MAINS, CONSTRUCTING | 07/22/2021 | Paid | $239,211.26 |
| PRM 6100 21071426119 | CONTRACTOR, GENERAL, CONSTRUCTION | 07/16/2021 | Paid | $6,382.25 |
| PRM 6100 21060121674 | Construction, Street (Major and Residential)(Incl Reconstruc | 06/03/2021 | Paid | $94,937.73 |
| PRM 6100 21051820599 | CONTRACTOR, GENERAL, CONSTRUCTION | 05/20/2021 | Paid | $92,193.68 |
| PRM 6100 21042017828 | CONTRACTOR, GENERAL, CONSTRUCTION | 04/22/2021 | Paid | $92,185.15 |
| PRM 6100 21020811544 | Construction, Pipeline | 02/10/2021 | Paid | $253,349.66 |
| PRM 6100 21011909437 | CONTRACTOR, GENERAL, CONSTRUCTION | 01/21/2021 | Paid | $111,077.47 |
| PRM 6100 20122207378 | CONTRACTOR, GENERAL, CONSTRUCTION | 12/28/2020 | Paid | $68,093.62 |
| PRM 6100 20111604080 | CONTRACTOR, GENERAL, CONSTRUCTION | 11/18/2020 | Paid | $349,831.73 |
| PRM 6100 20101301277 | CONTRACTOR, GENERAL, CONSTRUCTION | 10/15/2020 | Paid | $282,175.46 |
| PRM 6100 20090933358 | Construction, Pipeline | 09/11/2020 | Paid | $456,778.04 |
| PRM 6100 20090833254 | CONTRACTOR, GENERAL, CONSTRUCTION | 09/10/2020 | Paid | $258,244.63 |
| PRM 6100 20081030601 | CONTRACTOR, GENERAL, CONSTRUCTION | 08/12/2020 | Paid | $102,590.59 |
| PRM 6100 20073129819 | Construction, Pipeline | 08/04/2020 | Paid | $113,916.40 |
| PRM 6100 20070727136 | Construction, Pipeline | 07/10/2020 | Paid | $163,952.91 |
| PRM 6100 20070727133 | Construction, Street (Major and Residential)(Incl Reconstruc | 07/09/2020 | Paid | $14,146.16 |
| PRM 6100 20061825768 | CONTRACTOR, GENERAL, CONSTRUCTION | 06/23/2020 | Paid | $40,459.70 |
| PRM 6100 20061925840 | WATER MAINS, CONSTRUCTING | 06/23/2020 | Paid | $38,998.03 |
| PRM 6100 20060124270 | Construction, Pipeline | 06/03/2020 | Paid | $142,094.17 |
| PRM 6100 20052623772 | CONTRACTOR, GENERAL, CONSTRUCTION | 05/29/2020 | Paid | $80,151.97 |
| PRM 6100 20050121744 | Construction, Pipeline | 05/06/2020 | Paid | $531,290.76 |
| PRM 6100 20041319818 | CONTRACTOR, GENERAL, CONSTRUCTION | 04/14/2020 | Paid | $18,630.21 |
| PRM 6100 20040619307 | Construction, Pipeline | 04/10/2020 | Paid | $175,538.84 |
| PRM 6100 20040719434 | Construction, Street (Major and Residential)(Incl Reconstruc | 04/09/2020 | Paid | $38,691.76 |
| PRM 6100 20030415812 | Construction, Street (Major and Residential)(Incl Reconstruc | 03/09/2020 | Paid | $7,758.27 |
| PRM 6100 20030315568 | Construction, Pipeline | 03/05/2020 | Paid | $147,439.86 |
| PRM 6100 20030315568 | WATER MAINS, CONSTRUCTING | 03/05/2020 | Paid | $7,429.00 |
| PRM 6100 20020311991 | WATER MAINS, CONSTRUCTING | 02/06/2020 | Paid | $282,552.03 |
| PRM 6100 20020412111 | Construction, Pipeline | 02/06/2020 | Paid | $95,373.12 |
| PRM 6100 20010608977 | Construction, Pipeline | 01/08/2020 | Paid | $73,688.65 |
| PRM 6100 19121607234 | WATER MAINS, CONSTRUCTING | 12/19/2019 | Paid | $113,969.30 |
| PRM 6100 19120205918 | Construction, Pipeline | 12/04/2019 | Paid | $84,915.75 |
| PRM 6100 19110403526 | Construction, Pipeline | 11/07/2019 | Paid | $109,900.75 |
| PRM 6100 19110403526 | Construction, Street (Major and Residential)(Incl Reconstruc | 11/07/2019 | Paid | $20,489.10 |
| PRM 6100 19102102110 | WATER MAINS, CONSTRUCTING | 10/24/2019 | Paid | $30,068.38 |
| PRM 6100 19100900679 | Construction, Pipeline | 10/11/2019 | Paid | $179,617.45 |
| PRM 6100 19091632877 | Construction, Street (Major and Residential)(Incl Reconstruc | 09/19/2019 | Paid | $161,945.83 |
| PRM 6100 19090531711 | Construction, Pipeline | 09/09/2019 | Paid | $141,439.33 |
| PRM 6100 19081930226 | WATER MAINS, CONSTRUCTING | 08/21/2019 | Paid | $28,829.88 |
| PRM 6100 19081530029 | Construction, Street (Major and Residential)(Incl Reconstruc | 08/20/2019 | Paid | $83,326.11 |
| PRM 6100 19080829313 | Construction, Pipeline | 08/13/2019 | Paid | $223,579.64 |
| PRM 6100 19080128476 | Construction, Street (Major and Residential)(Incl Reconstruc | 08/06/2019 | Paid | $116,486.40 |
| PRM 6100 19071626794 | WATER MAINS, CONSTRUCTING | 07/19/2019 | Paid | $32,828.90 |
| PRM 6100 19070125497 | Construction, Pipeline | 07/05/2019 | Paid | $204,540.70 |
| PRM 6100 19061724053 | Construction, Street (Major and Residential)(Incl Reconstruc | 06/20/2019 | Paid | $185,689.75 |
| PRM 6100 19061724053 | WATER MAINS, CONSTRUCTING | 06/20/2019 | Paid | $120,925.34 |
| PRM 6100 19060322780 | Construction, Pipeline | 06/06/2019 | Paid | $32,813.00 |
| PRM 6100 19052121559 | Construction, Street (Major and Residential)(Incl Reconstruc | 05/23/2019 | Paid | $207,254.42 |
| PRM 6100 19052021465 | WATER MAINS, CONSTRUCTING | 05/22/2019 | Paid | $310,384.10 |
| PRM 6100 19041818342 | Construction, Street (Major and Residential)(Incl Reconstruc | 04/22/2019 | Paid | $67,397.75 |
| PRM 6100 19041618055 | WATER MAINS, CONSTRUCTING | 04/18/2019 | Paid | $288,988.10 |
| PRM 6100 19031815013 | Construction, Street (Major and Residential)(Incl Reconstruc | 03/20/2019 | Paid | $107,611.11 |
| PRM 6100 19031815015 | WATER MAINS, CONSTRUCTING | 03/19/2019 | Paid | $308,440.29 |
| PRM 6100 19021912324 | Construction, Street (Major and Residential)(Incl Reconstruc | 02/21/2019 | Paid | $184,478.46 |
| PRM 6100 19021912324 | WATER MAINS, CONSTRUCTING | 02/21/2019 | Paid | $158,053.90 |
| PRM 6100 19012209190 | WATER MAINS, CONSTRUCTING | 01/24/2019 | Paid | $134,217.80 |
| PRM 6100 18122807393 | Construction, Street (Major and Residential)(Incl Reconstruc | 01/03/2019 | Paid | $78,735.76 |
| PRM 6100 18121806872 | Construction, Street (Major and Residential)(Incl Reconstruc | 12/20/2018 | Paid | $96,607.23 |
| PRM 6100 18121806874 | Construction, Water System, Main and Service Line | 12/20/2018 | Paid | $58,174.56 |
| PRM 6100 18061122678 | Construction, Water System, Main and Service Line | 06/13/2018 | Paid | $113,880.68 |
| PRM 6100 18022613035 | Construction, Water System, Main and Service Line | 02/28/2018 | Paid | $62,165.20 |
| PRM 6100 18010308383 | Construction, Water System, Main and Service Line | 01/05/2018 | Paid | $227,849.87 |
| PRM 6100 17112104760 | Construction, Water System, Main and Service Line | 11/27/2017 | Paid | $23,528.98 |
| PRM 6100 17101701844 | Construction, Water System, Main and Service Line | 10/19/2017 | Paid | $37,132.93 |
| PRM 6100 17100300131 | Construction, Water System, Main and Service Line | 10/05/2017 | Paid | $53,766.28 |
| PRM 6100 17082131209 | Construction, Water System, Main and Service Line | 08/23/2017 | Paid | $73,004.67 |
| PRM 6100 17080229491 | Construction, Water System, Main and Service Line | 08/04/2017 | Paid | $161,920.47 |
| PRM 6100 17061525042 | Construction, Water System, Main and Service Line | 06/19/2017 | Paid | $105,306.17 |
| PRM 6100 17021613487 | Construction, Water System, Main and Service Line | 02/21/2017 | Paid | $119,064.26 |
| PRM 6100 16121907532 | Construction, Water System, Main and Service Line | 12/21/2016 | Paid | $412,349.23 |
| PRM 6100 16110703805 | Construction, Water System, Main and Service Line | 11/09/2016 | Paid | $936,955.34 |
| PRM 6100 16100400287 | Construction, Water System, Main and Service Line | 10/06/2016 | Paid | $925,949.65 |
| PRM 6100 16090736711 | Construction, Water System, Main and Service Line | 09/09/2016 | Paid | $10,165.75 |
| PRM 6100 16082535343 | Construction, Water System, Main and Service Line | 08/29/2016 | Paid | $802,995.04 |
| PRM 6100 16081534008 | Construction, Pipeline | 08/17/2016 | Paid | $26,871.56 |
| PRM 6100 16080232472 | Construction, Water System, Main and Service Line | 08/03/2016 | Paid | $619,441.78 |
| PRM 6100 16062027960 | Construction, Water System, Main and Service Line | 06/21/2016 | Paid | $22,182.50 |
| PRM 6100 16062027964 | Construction, Water System, Main and Service Line | 06/21/2016 | Paid | $295,912.08 |
| PRM 6100 16061327095 | Construction, Water System, Main and Service Line | 06/14/2016 | Paid | $51,328.50 |
| PRM 6100 16041821942 | Construction, Water System, Main and Service Line | 04/19/2016 | Paid | $85,333.75 |
| PRM 6100 16032819566 | Construction, Water System, Main and Service Line | 03/29/2016 | Paid | $32,070.10 |
| PRM 6100 16011911685 | Construction, Pipeline | 01/22/2016 | Paid | $131,193.39 |
| PRM 6100 15120206441 | Construction, Pipeline | 12/08/2015 | Paid | $233,276.90 |
| PRM 6100 15040720362 | Construction, Pipeline | 04/10/2015 | Paid | $170,810.07 |
| PRM 6100 15031817937 | Construction, Pipeline | 03/20/2015 | Paid | $76,668.57 |
| PRM 6100 15021214260 | Construction, Pipeline | 02/17/2015 | Paid | $45,768.42 |
| PRM 6100 15021214262 | Construction, Pipeline | 02/17/2015 | Paid | $47,318.26 |
| PRM 6100 15011210595 | Construction, Pipeline | 01/15/2015 | Paid | $125,156.34 |
| PRM 6100 14112405886 | Construction, Pipeline | 11/26/2014 | Paid | $102,160.59 |
| PRM 6100 14110404162 | Construction, Pipeline | 11/05/2014 | Paid | $119,403.98 |
| PRM 6100 14102002413 | Construction, Pipeline | 10/22/2014 | Paid | $124,791.16 |
| PRM 6100 14102002415 | Construction, Pipeline | 10/22/2014 | Paid | $99,004.00 |
| PRM 6100 14091536833 | Construction, Pipeline | 09/17/2014 | Paid | $276,438.16 |
| PRM 6100 14090235499 | Construction, Pipeline | 09/04/2014 | Paid | $82,935.38 |
| PRM 6100 14081833722 | Construction, Pipeline | 08/20/2014 | Paid | $214,120.76 |
| PRM 6100 14081133033 | Construction, Pipeline | 08/13/2014 | Paid | $55,162.08 |
| PRM 6100 14072230794 | Construction, Pipeline | 07/24/2014 | Paid | $94,468.61 |
| PRM 6100 14070128181 | Construction, Pipeline | 07/02/2014 | Paid | $122,077.85 |
| PRM 6100 14061726589 | Construction, Pipeline | 06/19/2014 | Paid | $69,363.91 |
| PRM 6100 14052324170 | Construction, Pipeline | 05/28/2014 | Paid | $48,959.20 |
| PRM 6100 14052724282 | Construction, Pipeline | 05/28/2014 | Paid | $236,204.88 |
| PRM 6100 14050622247 | Construction, Pipeline | 05/07/2014 | Paid | $20,900.00 |
| PRM 6100 14042220790 | Construction, Pipeline | 04/23/2014 | Paid | $431,935.49 |
| PRM 6100 14032517614 | Construction, Pipeline | 03/26/2014 | Paid | $352,207.81 |
| PRM 6100 14030315082 | Construction, Pipeline | 03/05/2014 | Paid | $309,350.62 |
| PRM 6100 14012111333 | Construction, Pipeline | 01/22/2014 | Paid | $422,937.39 |
| PRM 6100 13122308783 | Construction, Pipeline | 12/26/2013 | Paid | $211,973.78 |
| PRM 6100 13051022528 | Construction, Water System, Main and Service Line | 05/13/2013 | Paid | $244,259.09 |
| PRM 6100 12110804620 | Construction, Water System, Main and Service Line | 11/09/2012 | Paid | $231,199.61 |
| PRM 6100 12101701962 | Construction, Highway and Road | 10/18/2012 | Paid | $29,388.36 |
| PRM 6100 12091333882 | Construction, Water System, Main and Service Line | 09/14/2012 | Paid | $196,097.02 |
| PRM 6100 12082731838 | Construction, Water System, Main and Service Line | 08/28/2012 | Paid | $176,390.81 |
| PRM 6100 12071627517 | Construction, Water System, Main and Service Line | 07/17/2012 | Paid | $101,034.78 |
| PRM 6100 12061824662 | Construction, Water System, Main and Service Line | 06/19/2012 | Paid | $196,119.70 |
| PRM 6100 12061824663 | SEWERS, STORM, SANITARY(excavation, foundation, laying pipe) | 06/19/2012 | Paid | $11,870.78 |
| PRM 6100 12052222137 | Construction, Water System, Main and Service Line | 05/23/2012 | Paid | $190,569.66 |
| PRM 6100 12041718712 | Construction, Water System, Main and Service Line | 04/18/2012 | Paid | $128,583.90 |
| PRM 6100 12031915919 | Construction, Water System, Main and Service Line | 03/20/2012 | Paid | $94,168.51 |
| PRM 6100 12022213157 | Construction, Water System, Main and Service Line | 02/23/2012 | Paid | $209,386.42 |
| PRM 6100 12020912099 | Construction, Highway and Road | 02/10/2012 | Paid | $48,000.00 |
| PRM 6100 12020611602 | SEWERS, STORM, SANITARY(excavation, foundation, laying pipe) | 02/07/2012 | Paid | $24,516.13 |
| PRM 6100 12012410505 | Construction, Water System, Main and Service Line | 01/25/2012 | Paid | $87,539.10 |
| PRM 6100 11122708050 | Construction, Water System, Main and Service Line | 12/28/2011 | Paid | $84,780.94 |
| PRM 6100 11121907499 | Construction, Water System, Main and Service Line | 12/20/2011 | Paid | $153,283.73 |
| PRM 6100 11113005842 | Construction, Water System, Main and Service Line | 12/01/2011 | Paid | $191,634.95 |
| PRM 6100 11110403739 | Construction, Highway and Road | 11/07/2011 | Paid | $201,617.02 |
| PRM 6100 11102102137 | Construction, Water System, Main and Service Line | 10/24/2011 | Paid | $179,021.74 |
| PRM 6100 11100300090 | Construction, Highway and Road | 10/04/2011 | Paid | $76,876.28 |
| PRM 6100 11091934729 | Construction, Sewer and Storm Drain | 09/20/2011 | Paid | $182,715.00 |
| PRM 6100 11090833896 | SEWERS, STORM, SANITARY(excavation, foundation, laying pipe) | 09/09/2011 | Paid | $71,983.92 |
| PRM 6100 11083133259 | Construction, Highway and Road | 09/01/2011 | Paid | $125,030.45 |
| PRM 6100 11081531331 | SEWERS, STORM, SANITARY(excavation, foundation, laying pipe) | 08/16/2011 | Paid | $38,539.75 |
| PRM 6100 11080129792 | Construction, Highway and Road | 08/02/2011 | Paid | $110,494.43 |
| PRM 6100 11063027113 | Construction, Highway and Road | 07/01/2011 | Paid | $148,229.58 |
| PRM 6100 11060624621 | Construction, Highway and Road | 06/07/2011 | Paid | $122,984.89 |
| PRM 6100 11051923272 | Construction, Highway and Road | 05/20/2011 | Paid | $104,865.42 |
| PRM 6100 11041920289 | SEWERS, STORM, SANITARY(excavation, foundation, laying pipe) | 04/20/2011 | Paid | $140,999.44 |
| PRM 6100 11032217269 | SEWERS, STORM, SANITARY(excavation, foundation, laying pipe) | 03/23/2011 | Paid | $88,686.76 |
| PRM 6100 11022214007 | SEWERS, STORM, SANITARY(excavation, foundation, laying pipe) | 02/23/2011 | Paid | $81,471.59 |
| PRM 6100 11011810744 | SEWERS, STORM, SANITARY(excavation, foundation, laying pipe) | 01/19/2011 | Paid | $101,981.55 |
| PRM 6100 11011210356 | Pipe, Iron (Includes Ductile Iron Pipe) | 01/13/2011 | Paid | $19,748.82 |
| PRM 6100 10122108371 | SEWERS, STORM, SANITARY(excavation, foundation, laying pipe) | 12/22/2010 | Paid | $158,806.55 |
| PRM 6100 10111505002 | SEWERS, STORM, SANITARY(excavation, foundation, laying pipe) | 11/16/2010 | Paid | $399,271.22 |
| PRM 6100 10110203849 | Construction, Sewer and Storm Drain | 11/03/2010 | Paid | $141,698.85 |
| PRM 6100 10100400212 | Construction, Sewer and Storm Drain | 10/05/2010 | Paid | $211,647.69 |
| PRM 6100 10100400212 | SEWERS, STORM, SANITARY(excavation, foundation, laying pipe) | 10/05/2010 | Paid | $66,185.55 |
| PRM 6100 10091737713 | Pipe, Iron (Includes Ductile Iron Pipe) | 09/20/2010 | Paid | $39,698.82 |
| PRM 6100 10090736255 | EXCAVATION SERVICES, HIGHWAY, HEAVY AND UTILITIES | 09/08/2010 | Paid | $29,259.09 |
| PRM 6100 10090135758 | Construction, Sewer and Storm Drain | 09/02/2010 | Paid | $157,371.23 |
| PRM 6100 10080232490 | Construction, Sewer and Storm Drain | 08/03/2010 | Paid | $170,460.85 |
| PRM 6100 10071630722 | Pipe, Iron (Includes Ductile Iron Pipe) | 07/19/2010 | Paid | $56,243.61 |
| PRM 6100 10070629454 | Construction, Sewer and Storm Drain | 07/07/2010 | Paid | $156,942.49 |
| PRM 6100 10060426240 | Construction, Sewer and Storm Drain | 06/07/2010 | Paid | $90,210.01 |
| PRM 6100 10050322802 | Construction, Sewer and Storm Drain | 05/04/2010 | Paid | $59,713.22 |
| PRM 6100 10041621523 | Pipe, Iron (Includes Ductile Iron Pipe) | 04/19/2010 | Paid | $33,840.90 |
| PRM 6100 10040620233 | Construction, Sewer and Storm Drain | 04/07/2010 | Paid | $76,399.15 |
| PRM 6100 10031117339 | EXCAVATION SERVICES, HIGHWAY, HEAVY AND UTILITIES | 03/12/2010 | Paid | $22,396.91 |
| PRM 6100 10030115754 | Construction, Sewer and Storm Drain | 03/02/2010 | Paid | $93,212.48 |
| PRM 6100 10030115754 | Pipe, Iron (Includes Ductile Iron Pipe) | 03/02/2010 | Paid | $35,285.53 |
| PRM 6100 10020112705 | Construction, Sewer and Storm Drain | 02/02/2010 | Paid | $76,032.30 |
| PRM 6100 10010409618 | Construction, Sewer and Storm Drain | 01/05/2010 | Paid | $122,499.18 |
| PRM 6100 10010409618 | EXCAVATION SERVICES, HIGHWAY, HEAVY AND UTILITIES | 01/05/2010 | Paid | $26,581.50 |
| PRM 6100 10010409618 | Pipe, Iron (Includes Ductile Iron Pipe) | 01/05/2010 | Paid | $45,201.00 |
| PRM 6100 09120707198 | Construction, Highway and Road | 12/08/2009 | Paid | $86,431.04 |
| PRM 6100 09120707198 | EXCAVATION SERVICES, HIGHWAY, HEAVY AND UTILITIES | 12/08/2009 | Paid | $151,530.28 |
| PRM 2200 09120306882 | Maintenance and Repair, Water System, Main and Ser | 12/04/2009 | Paid | $61,982.26 |
| PRM 6100 09120306933 | Pipe, Iron (Includes Ductile Iron Pipe) | 12/04/2009 | Paid | $72,091.65 |
| PRM 6100 09110203580 | EXCAVATION SERVICES, HIGHWAY, HEAVY AND UTILITIES | 11/03/2009 | Paid | $29,534.40 |
| PRM 6100 09110203580 | Pipe, Iron (Includes Ductile Iron Pipe) | 11/03/2009 | Paid | $176,819.37 |
| PRM 6100 09100500338 | Pipe, Iron (Includes Ductile Iron Pipe) | 10/06/2009 | Paid | $111,566.08 |
| PRM 6100 09090843055 | Pipe, Iron (Includes Ductile Iron Pipe) | 09/09/2009 | Paid | $103,957.27 |
| PRM 6100 09081340159 | Pipe, Iron (Includes Ductile Iron Pipe) | 08/14/2009 | Paid | $95,499.70 |
| PRM 6100 09070635302 | Construction, Highway and Road | 07/07/2009 | Paid | $40,505.36 |
| PRM 6100 09060131433 | Construction, Highway and Road | 06/02/2009 | Paid | $173,891.91 |