PRM 6100 24031318357 |
Construction, Pipeline |
03/18/2024 |
Outstanding |
$233,989.17 |
PRM 6100 24021915443 |
Construction, Pipeline |
02/21/2024 |
Paid |
$297,892.57 |
PRM 6100 24011611575 |
Construction, Pipeline |
01/17/2024 |
Paid |
$28,604.50 |
PRM 6100 23122109284 |
Construction, Pipeline |
12/27/2023 |
Paid |
$152,814.68 |
PRM 6100 23121808616 |
Construction, Pipeline |
12/19/2023 |
Paid |
$321,960.97 |
PRM 6100 23102603068 |
Construction, Pipeline |
10/30/2023 |
Paid |
$601,523.49 |
PRM 6100 23101601807 |
Construction, Pipeline |
10/17/2023 |
Paid |
$520,885.11 |
PRM 6100 23090133597 |
Construction, Pipeline |
09/05/2023 |
Paid |
$320,300.01 |
PRM 6100 23082832941 |
Construction, Pipeline |
08/31/2023 |
Paid |
$1,021,636.85 |
PRM 6100 23063026690 |
Construction, Pipeline |
07/05/2023 |
Paid |
$93,539.80 |
PRM 6100 20100500286 |
WATER MAINS, CONSTRUCTING |
10/06/2020 |
Paid |
$238,458.87 |
PRM 6100 19120406102 |
WATER MAINS, CONSTRUCTING |
12/05/2019 |
Paid |
$150,423.71 |
PRM 6100 19100800465 |
WATER MAINS, CONSTRUCTING |
10/09/2019 |
Paid |
$218,733.04 |
PRM 6100 19081930227 |
WATER MAINS, CONSTRUCTING |
08/20/2019 |
Paid |
$13,858.60 |
PRM 6100 19071626697 |
WATER MAINS, CONSTRUCTING |
07/17/2019 |
Paid |
$186,022.09 |
PRM 6100 19061824187 |
WATER MAINS, CONSTRUCTING |
06/19/2019 |
Paid |
$202,126.13 |
PRM 6100 19052021464 |
WATER MAINS, CONSTRUCTING |
05/21/2019 |
Paid |
$130,291.03 |
PRM 6100 19041618054 |
WATER MAINS, CONSTRUCTING |
04/17/2019 |
Paid |
$476,411.93 |
PRM 6100 19031815018 |
WATER MAINS, CONSTRUCTING |
03/19/2019 |
Paid |
$156,585.95 |
PRM 6100 19021912325 |
WATER MAINS, CONSTRUCTING |
02/20/2019 |
Paid |
$423,037.85 |
PRM 6100 19011108519 |
WATER MAINS, CONSTRUCTING |
01/14/2019 |
Paid |
$513,734.35 |
PRM 6100 18120606003 |
WATER MAINS, CONSTRUCTING |
12/07/2018 |
Paid |
$113,107.48 |
PRM 6100 18110603585 |
WATER MAINS, CONSTRUCTING |
11/07/2018 |
Paid |
$274,402.75 |
PRM 6100 18101601753 |
WATER MAINS, CONSTRUCTING |
10/17/2018 |
Paid |
$238,998.51 |
PRM 6100 18090429941 |
WATER MAINS, CONSTRUCTING |
09/05/2018 |
Paid |
$380,696.35 |
PRM 6100 18082028719 |
WATER MAINS, CONSTRUCTING |
08/21/2018 |
Paid |
$321,458.63 |
PRM 6100 18070224611 |
WATER MAINS, CONSTRUCTING |
07/03/2018 |
Paid |
$229,489.60 |
PRM 6100 18060422123 |
WATER MAINS, CONSTRUCTING |
06/05/2018 |
Paid |
$461,000.32 |
PRM 6100 18052221090 |
WATER MAINS, CONSTRUCTING |
05/23/2018 |
Paid |
$40,340.04 |
PRM 6100 17011109744 |
Construction, Street (Major and Residential)(Incl Reconstruc |
01/12/2017 |
Paid |
$193.77 |
GAX 2200 14070716785 |
|
07/09/2014 |
Paid |
$280,329.41 |
GAX 2200 14070716787 |
|
07/09/2014 |
Paid |
$67,095.18 |
GAX 2200 14062716331 |
|
07/01/2014 |
Paid |
$176,633.07 |
PRM 6100 14041720400 |
Construction, Street (Major and Residential)(Incl Reconstruc |
04/18/2014 |
Paid |
$42,000.00 |
PRM 6100 14032217294 |
Construction, Street (Major and Residential)(Incl Reconstruc |
03/24/2014 |
Paid |
$69,760.61 |
PRM 6100 14012211460 |
Construction, Street (Major and Residential)(Incl Reconstruc |
01/23/2014 |
Paid |
$187,671.01 |
GAX 2200 13081519151 |
|
08/20/2013 |
Paid |
$61,079.30 |
GAX 2200 13071917316 |
|
07/24/2013 |
Paid |
$10,046.25 |
PRM 6100 13071929279 |
Construction, Street (Major and Residential)(Incl Reconstruc |
07/22/2013 |
Paid |
$99,539.87 |
GAX 2200 13062415526 |
|
06/27/2013 |
Paid |
$152,819.38 |
PRM 6100 13051723133 |
Construction, Street (Major and Residential)(Incl Reconstruc |
05/20/2013 |
Paid |
$215,715.98 |
PRM 6100 13050221766 |
Construction, Highway and Road |
05/03/2013 |
Paid |
$231,584.54 |
GAX 2200 13042511889 |
|
04/30/2013 |
Paid |
$181,509.14 |
PRM 6100 13042320602 |
Construction, Sidewalk and Driveway (incl Handicapped ramps) |
04/24/2013 |
Paid |
$31,278.07 |
GAX 2200 13031209442 |
|
03/15/2013 |
Paid |
$8,942.35 |
PRM 6100 13012812295 |
Construction, Street (Major and Residential)(Incl Reconstruc |
01/29/2013 |
Paid |
$78,669.79 |
PRM 6100 12121707923 |
Construction, Water System, Main and Service Line |
12/18/2012 |
Paid |
$146,069.10 |
GAX 2200 12113003677 |
|
12/04/2012 |
Paid |
$364,838.00 |
PRM 6100 12112705894 |
Construction, Highway and Road |
11/28/2012 |
Paid |
$82,938.25 |
PRM 6100 12112005550 |
Construction, Street (Major and Residential)(Incl Reconstruc |
11/21/2012 |
Paid |
$140,183.43 |
GAX 2200 12103101905 |
|
11/09/2012 |
Paid |
$208,050.00 |
GAX 2200 12103101907 |
|
11/09/2012 |
Paid |
$60,372.50 |
PRM 6100 12103103746 |
Construction, Pipeline |
11/01/2012 |
Paid |
$350,907.58 |
PRM 6100 12101701963 |
Construction, Street (Major and Residential)(Incl Reconstruc |
10/18/2012 |
Paid |
$176,536.28 |
PRM 6100 12101601668 |
Construction, Street (Major and Residential)(Incl Reconstruc |
10/17/2012 |
Paid |
$338,281.23 |
GAX 2200 12100100042 |
|
10/04/2012 |
Paid |
$506,572.87 |
GAX 2200 12091921713 |
|
09/25/2012 |
Paid |
$413,571.10 |
PRM 6100 12091233743 |
Construction, Street (Major and Residential)(Incl Reconstruc |
09/13/2012 |
Paid |
$255,411.28 |
GAX 2200 12082220136 |
|
08/27/2012 |
Paid |
$847,022.38 |
PRM 6100 12082331499 |
Construction, Water System, Main and Service Line |
08/24/2012 |
Paid |
$129,374.80 |
PRM 6100 12082131217 |
Construction, Pipeline |
08/22/2012 |
Paid |
$11,799.00 |
PRM 6100 12081030195 |
Construction, Street (Major and Residential)(Incl Reconstruc |
08/13/2012 |
Paid |
$374,978.31 |
GAX 2200 12080619071 |
|
08/08/2012 |
Paid |
$264,166.50 |
GAX 2200 12073018704 |
|
08/03/2012 |
Paid |
$1,161,922.20 |
PRM 6100 12071127238 |
Construction, Pipeline |
07/12/2012 |
Paid |
$91,506.85 |
PRM 6100 12071127238 |
Construction, Water System, Main and Service Line |
07/12/2012 |
Paid |
$166,819.05 |
PRM 6100 12070526612 |
Construction, Street (Major and Residential)(Incl Reconstruc |
07/06/2012 |
Paid |
$188,269.57 |
GAX 2200 12061816105 |
|
06/21/2012 |
Paid |
$1,234,542.10 |
PRM 6100 12061424404 |
Construction, Water System, Main and Service Line |
06/15/2012 |
Paid |
$10,269.50 |
PRM 6100 12061424405 |
Construction, Pipeline |
06/15/2012 |
Paid |
$234,855.73 |
GAX 2200 12052514650 |
|
06/01/2012 |
Paid |
$443,950.68 |
GAX 2200 12052514651 |
|
06/01/2012 |
Paid |
$662,547.75 |
PRM 6100 12053123100 |
Construction, Water System, Main and Service Line |
06/01/2012 |
Paid |
$128,653.75 |
PRM 6100 12053123101 |
Construction, Pipeline |
06/01/2012 |
Paid |
$128,136.00 |
PRM 6100 12051721800 |
Construction, Street (Major and Residential)(Incl Reconstruc |
05/18/2012 |
Paid |
$165,164.14 |
PRM 6100 12050820908 |
Construction, Highway and Road |
05/09/2012 |
Paid |
$64,071.67 |
PRM 6100 12050120181 |
Construction, Street (Major and Residential)(Incl Reconstruc |
05/02/2012 |
Paid |
$277,572.75 |
GAX 2200 12042312604 |
|
04/26/2012 |
Paid |
$745,436.64 |
PRM 6100 12042319372 |
Construction, Street (Major and Residential)(Incl Reconstruc |
04/24/2012 |
Paid |
$225,727.61 |
GAX 2200 12041011781 |
|
04/17/2012 |
Paid |
$297,161.72 |
PRM 6100 12041318436 |
Construction, Pipeline |
04/16/2012 |
Paid |
$213,751.43 |
PRM 6100 12040917902 |
Construction, Sidewalk and Driveway (incl Handicapped ramps) |
04/10/2012 |
Paid |
$19,624.00 |
PRM 6100 12040917902 |
Construction, Street (Major and Residential)(Incl Reconstruc |
04/10/2012 |
Paid |
$1,060.00 |
PRM 6100 12040417628 |
Construction, Highway and Road |
04/05/2012 |
Paid |
$241,479.40 |
GAX 2200 12032310793 |
|
03/29/2012 |
Paid |
$516,328.41 |
PRM 6100 12032616636 |
Construction, Sewer and Storm Drain |
03/27/2012 |
Paid |
$316,265.62 |
PRM 6100 12032016130 |
Construction, Pipeline |
03/21/2012 |
Paid |
$88,711.57 |
PRM 6100 12031315362 |
Construction, Pipeline |
03/14/2012 |
Paid |
$153,031.70 |
PRM 6100 12031215223 |
Construction, Sidewalk and Driveway (incl Handicapped ramps) |
03/13/2012 |
Paid |
$113,410.04 |
PRM 6100 12031215223 |
Construction, Street (Major and Residential)(Incl Reconstruc |
03/13/2012 |
Paid |
$220,052.90 |
PRM 6100 12022813782 |
Construction, Street (Major and Residential)(Incl Reconstruc |
02/29/2012 |
Paid |
$186,131.60 |
PRM 6100 12022313412 |
Construction, Street (Major and Residential)(Incl Reconstruc |
02/24/2012 |
Paid |
$414,089.17 |
PRM 6100 12022213161 |
Construction, Pipeline |
02/23/2012 |
Paid |
$222,946.00 |
PRM 6100 12022213162 |
Construction, Highway and Road |
02/23/2012 |
Paid |
$622,612.57 |
GAX 2200 12021008338 |
|
02/16/2012 |
Paid |
$866,871.83 |
PRM 6100 12020611610 |
Construction, Street (Major and Residential)(Incl Reconstruc |
02/07/2012 |
Paid |
$59,279.76 |
PRM 6100 12020111275 |
Construction, Street (Major and Residential)(Incl Reconstruc |
02/02/2012 |
Paid |
$203,909.43 |
PRM 6100 12011209564 |
Construction, Street (Major and Residential)(Incl Reconstruc |
01/13/2012 |
Paid |
$261,090.88 |
PRM 6100 12011209565 |
Construction, Pipeline |
01/13/2012 |
Paid |
$159,004.35 |
PRM 6100 11121507202 |
Construction, Pipeline |
12/16/2011 |
Paid |
$451,330.75 |
PRM 6100 11111804995 |
Construction, Sewer and Storm Drain |
11/21/2011 |
Paid |
$298,549.26 |
PRM 6100 11111604764 |
Construction, Highway and Road |
11/17/2011 |
Paid |
$364,032.33 |
PRM 6100 11111504620 |
Construction, Pipeline |
11/16/2011 |
Paid |
$270,835.03 |
PRM 6100 11111504620 |
Construction, Street (Major and Residential)(Incl Reconstruc |
11/16/2011 |
Paid |
$214,168.94 |
PRM 6100 11110904218 |
Construction, Pipeline |
11/10/2011 |
Paid |
$121,486.95 |
PRM 6100 11110703880 |
Construction, Street (Major and Residential)(Incl Reconstruc |
11/08/2011 |
Paid |
$250,000.00 |
PRM 6100 11110403741 |
Construction, Street (Major and Residential)(Incl Reconstruc |
11/07/2011 |
Paid |
$118,520.53 |
PRM 6100 11110303581 |
EXCAVATION, ROCK. CONSISTS OF BOULDERS 1/2 CUBIC Y |
11/04/2011 |
Paid |
$25,826.10 |
PRM 6100 11101701670 |
Construction, Pipeline |
10/18/2011 |
Paid |
$281,990.59 |
PRM 6100 11100500446 |
Construction, Street (Major and Residential)(Incl Reconstruc |
10/06/2011 |
Paid |
$152,748.13 |
PRM 6100 11093036066 |
Construction, Street (Major and Residential)(Incl Reconstruc |
10/03/2011 |
Paid |
$384,570.51 |
PRM 6100 11092235154 |
Construction, Pipeline |
09/23/2011 |
Paid |
$362,894.78 |
PRM 6100 11091934732 |
Construction, Pipeline |
09/20/2011 |
Paid |
$84,861.13 |
PRM 6100 11091934732 |
Construction, Sewer and Storm Drain |
09/20/2011 |
Paid |
$56,234.30 |
PRM 6100 11091434482 |
Construction, Highway and Road |
09/15/2011 |
Paid |
$740,281.54 |
PRM 6100 11090833902 |
Construction, Street (Major and Residential)(Incl Reconstruc |
09/09/2011 |
Paid |
$351,216.43 |
PRM 6100 11082932900 |
Construction, Street (Major and Residential)(Incl Reconstruc |
08/30/2011 |
Paid |
$338,592.49 |
PRM 6100 11081931979 |
Construction, Sewer and Storm Drain |
08/22/2011 |
Paid |
$167,668.35 |
PRM 6100 11081631466 |
Construction, Sidewalk and Driveway (incl Handicapped ramps) |
08/17/2011 |
Paid |
$443,436.82 |
PRM 6100 11081631466 |
Construction, Street (Major and Residential)(Incl Reconstruc |
08/17/2011 |
Paid |
$575,508.12 |
PRM 6100 11081631466 |
Construction, Utility/Underground Projects |
08/17/2011 |
Paid |
$172,264.24 |
PRM 6100 11081231245 |
Construction, Pipeline |
08/15/2011 |
Paid |
$555,524.09 |
PRM 6100 11081131177 |
Construction, Water System, Main and Service Line |
08/12/2011 |
Paid |
$127,368.74 |
PRM 6100 11080530437 |
Construction, Highway and Road |
08/08/2011 |
Paid |
$291,398.25 |
PRM 6100 11080229955 |
Construction, Street (Major and Residential)(Incl Reconstruc |
08/03/2011 |
Paid |
$214,085.82 |
PRM 6100 11072128874 |
Construction, Sewer and Storm Drain |
07/22/2011 |
Paid |
$634,760.96 |
PRM 6100 11071828496 |
Construction, Pipeline |
07/19/2011 |
Paid |
$391,419.09 |
PRM 6100 11071428244 |
Construction, Sidewalk and Driveway (incl Handicapped ramps) |
07/15/2011 |
Paid |
$91,932.97 |
PRM 6100 11071428244 |
Construction, Street (Major and Residential)(Incl Reconstruc |
07/15/2011 |
Paid |
$401,043.37 |
PRM 6100 11071428244 |
Construction, Utility/Underground Projects |
07/15/2011 |
Paid |
$66,545.85 |
PRM 6100 11071428245 |
Construction, Street (Major and Residential)(Incl Reconstruc |
07/15/2011 |
Paid |
$409,380.79 |
PRM 6100 11071227952 |
Construction, Pipeline |
07/13/2011 |
Paid |
$97,805.35 |
PRM 6100 11070727571 |
Construction, Highway and Road |
07/08/2011 |
Paid |
$511,393.55 |
PRM 6100 11062826793 |
Construction, Pipeline |
06/29/2011 |
Paid |
$228,660.41 |
PRM 6100 11062826793 |
Construction, Street (Major and Residential)(Incl Reconstruc |
06/29/2011 |
Paid |
$547,200.31 |
PRM 6100 11062226296 |
Construction, Sewer and Storm Drain |
06/23/2011 |
Paid |
$420,926.00 |
PRM 6100 11061525638 |
Construction, Pipeline |
06/16/2011 |
Paid |
$211,778.75 |
PRM 6100 11061525639 |
Construction, Street (Major and Residential)(Incl Reconstruc |
06/16/2011 |
Paid |
$655,088.31 |
PRM 6100 11060824893 |
Construction, Sewer and Storm Drain |
06/09/2011 |
Paid |
$52,170.83 |
PRM 6100 11060224390 |
Construction, Highway and Road |
06/03/2011 |
Paid |
$222,280.05 |
PRM 6100 11052523783 |
Construction, Water System, Main and Service Line |
05/26/2011 |
Paid |
$100,906.15 |
PRM 6100 11052423626 |
Construction, Sidewalk and Driveway (incl Handicapped ramps) |
05/25/2011 |
Paid |
$10,282.22 |
PRM 6100 11052423626 |
Construction, Street (Major and Residential)(Incl Reconstruc |
05/25/2011 |
Paid |
$355,065.93 |
PRM 6100 11052423626 |
Construction, Utility/Underground Projects |
05/25/2011 |
Paid |
$102,846.04 |
PRM 6100 11051622818 |
Construction, Pipeline |
05/17/2011 |
Paid |
$107,811.70 |
PRM 6100 11051122504 |
Construction, Pipeline |
05/12/2011 |
Paid |
$202,552.62 |
PRM 6100 11042620826 |
Construction, Sewer and Storm Drain |
04/27/2011 |
Paid |
$312,822.65 |
PRM 6100 11042220584 |
Construction, Street (Major and Residential)(Incl Reconstruc |
04/25/2011 |
Paid |
$551,432.21 |
PRM 6100 11042120502 |
Construction, Highway and Road |
04/22/2011 |
Paid |
$115,814.50 |
PRM 6100 11042120502 |
Construction, Sidewalk and Driveway (incl Handicapped ramps) |
04/22/2011 |
Paid |
$685.99 |
PRM 6100 11042120502 |
Construction, Street (Major and Residential)(Incl Reconstruc |
04/22/2011 |
Paid |
$119,916.26 |
PRM 6100 11042120502 |
Construction, Utility/Underground Projects |
04/22/2011 |
Paid |
$53,787.02 |
PRM 6100 11041820085 |
Construction, Pipeline |
04/19/2011 |
Paid |
$537,796.57 |
PRM 6100 11041419849 |
Construction, Sewer and Storm Drain |
04/15/2011 |
Paid |
$508,045.73 |
PRM 6100 11041119387 |
Construction, Sidewalk and Driveway (incl Handicapped ramps) |
04/12/2011 |
Paid |
$13,002.49 |
PRM 6100 11041119387 |
Construction, Street (Major and Residential)(Incl Reconstruc |
04/12/2011 |
Paid |
$166,824.43 |
PRM 6100 11041119387 |
Construction, Utility/Underground Projects |
04/12/2011 |
Paid |
$102,913.96 |
PRM 6100 11033118294 |
Construction, Highway and Road |
04/01/2011 |
Paid |
$92,527.51 |
PRM 6100 11032517638 |
Construction, Street (Major and Residential)(Incl Reconstruc |
03/28/2011 |
Paid |
$418,086.30 |
PRM 6100 11032117143 |
Construction, Pipeline |
03/22/2011 |
Paid |
$213,639.80 |
PRM 6100 11030315360 |
CONSTRUCTION SERVICES, GENERAL |
03/04/2011 |
Paid |
$46,895.00 |
PRM 6100 11030315360 |
Construction, Sewer and Storm Drain |
03/04/2011 |
Paid |
$306,401.50 |
PRM 6100 11030315360 |
Construction, Street (Major and Residential)(Incl Reconstruc |
03/04/2011 |
Paid |
$660,227.50 |
PRM 6100 11030315360 |
Construction, Water System, Main and Service Line |
03/04/2011 |
Paid |
$70,194.64 |
PRM 6100 11022814879 |
Construction, Sewer and Storm Drain |
03/01/2011 |
Paid |
$291,125.60 |
PRM 6100 11022814879 |
Construction, Sidewalk and Driveway (incl Handicapped ramps) |
03/01/2011 |
Paid |
$35,148.86 |
PRM 6100 11022814879 |
Construction, Street (Major and Residential)(Incl Reconstruc |
03/01/2011 |
Paid |
$83,429.08 |
PRM 6100 11022814879 |
Construction, Utility/Underground Projects |
03/01/2011 |
Paid |
$192,466.51 |
PRM 6100 11022214013 |
Construction, Highway and Road |
02/23/2011 |
Paid |
$205,094.55 |
PRM 6100 11020312770 |
Construction, Sewer and Storm Drain |
02/04/2011 |
Paid |
$257,692.25 |
PRM 6100 11012111268 |
Construction, Highway and Road |
01/24/2011 |
Paid |
$27,692.50 |
PRM 6100 11011910979 |
Construction, Street (Major and Residential)(Incl Reconstruc |
01/20/2011 |
Paid |
$393,914.84 |
PRM 6100 11011810748 |
Construction, Sidewalk and Driveway (incl Handicapped ramps) |
01/19/2011 |
Paid |
$21,125.60 |
PRM 6100 11011810748 |
Construction, Street (Major and Residential)(Incl Reconstruc |
01/19/2011 |
Paid |
$64,369.01 |
PRM 6100 11011810748 |
Construction, Utility/Underground Projects |
01/19/2011 |
Paid |
$83,377.26 |
PRM 6100 11011810749 |
Construction, Sewer and Storm Drain |
01/19/2011 |
Paid |
$184,335.72 |
PRM 6100 11011810749 |
Construction, Water System, Main and Service Line |
01/19/2011 |
Paid |
$46,249.42 |
PRM 6100 10122808656 |
Construction, Highway and Road |
12/29/2010 |
Paid |
$54,340.00 |
PRM 6100 10122108373 |
Construction, Sidewalk and Driveway (incl Handicapped ramps) |
12/22/2010 |
Paid |
$110,373.28 |
PRM 6100 10122108373 |
Construction, Street (Major and Residential)(Incl Reconstruc |
12/22/2010 |
Paid |
$349,160.53 |
PRM 6100 10122108373 |
Construction, Utility/Underground Projects |
12/22/2010 |
Paid |
$108,548.33 |
PRM 6100 10121608024 |
Construction, Sewer and Storm Drain |
12/17/2010 |
Paid |
$403,005.20 |
PRM 6100 10121608024 |
Construction, Street (Major and Residential)(Incl Reconstruc |
12/17/2010 |
Paid |
$672,106.09 |
PRM 6100 10121608024 |
Construction, Water System, Main and Service Line |
12/17/2010 |
Paid |
$479,136.23 |
PRM 6100 10120306852 |
Construction, Sewer and Storm Drain |
12/06/2010 |
Paid |
$592,279.30 |
PRM 6100 10112406062 |
Construction, Highway and Road |
11/29/2010 |
Paid |
$223,730.81 |
PRM 6100 10111505005 |
Construction, Street (Major and Residential)(Incl Reconstruc |
11/16/2010 |
Paid |
$550,620.56 |
PRM 6100 10111505005 |
Construction, Water System, Main and Service Line |
11/16/2010 |
Paid |
$64,977.51 |
PRM 6100 10111204848 |
Construction, Water System, Main and Service Line |
11/15/2010 |
Paid |
$1,298,626.96 |
PRM 6100 10110203850 |
Construction, Sewer and Storm Drain |
11/03/2010 |
Paid |
$152,815.38 |
PRM 6100 10102703308 |
Construction, Sewer and Storm Drain |
10/28/2010 |
Paid |
$407,913.85 |
PRM 6100 10102603063 |
Construction, Street (Major and Residential)(Incl Reconstruc |
10/27/2010 |
Paid |
$267,690.16 |
PRM 6100 10101902163 |
Construction, Sidewalk and Driveway (incl Handicapped ramps) |
10/20/2010 |
Paid |
$22,101.45 |
PRM 6100 10101902163 |
Construction, Street (Major and Residential)(Incl Reconstruc |
10/20/2010 |
Paid |
$176,164.70 |
PRM 6100 10101902163 |
Construction, Utility/Underground Projects |
10/20/2010 |
Paid |
$1,457.30 |
PRM 6100 10101802040 |
Construction, Water System, Main and Service Line |
10/19/2010 |
Paid |
$424,892.61 |
PRM 6100 10101501908 |
Construction, Highway and Road |
10/18/2010 |
Paid |
$69,462.10 |
PRM 6100 10100400218 |
Construction, Pipeline |
10/05/2010 |
Paid |
$154,242.16 |
PRM 6100 10100400218 |
Construction, Sewer and Storm Drain |
10/05/2010 |
Paid |
$192,256.54 |
PRM 6100 10092138089 |
Construction, Sewer and Storm Drain |
09/22/2010 |
Paid |
$772,411.75 |
PRM 6100 10092138089 |
Construction, Sidewalk and Driveway (incl Handicapped ramps) |
09/22/2010 |
Paid |
$22,704.56 |
PRM 6100 10092138089 |
Construction, Street (Major and Residential)(Incl Reconstruc |
09/22/2010 |
Paid |
$296,005.71 |
PRM 6100 10092138089 |
Construction, Utility/Underground Projects |
09/22/2010 |
Paid |
$26,816.75 |
PRM 6100 10092037886 |
Construction, Highway and Road |
09/21/2010 |
Paid |
$309,601.37 |
PRM 6100 10091737718 |
Construction, Street (Major and Residential)(Incl Reconstruc |
09/20/2010 |
Paid |
$745,941.33 |
PRM 6100 10091737718 |
EXCAVATION, ROCK. CONSISTS OF BOULDERS 1/2 CUBIC Y |
09/20/2010 |
Paid |
$20,452.60 |
PRM 6100 10082434867 |
Construction, Highway and Road |
08/25/2010 |
Paid |
$161,355.32 |
PRM 6100 10081834193 |
Construction, Sewer and Storm Drain |
08/19/2010 |
Paid |
$357,348.20 |
PRM 6100 10080633017 |
Construction, Street (Major and Residential)(Incl Reconstruc |
08/09/2010 |
Paid |
$611,580.17 |
PRM 6100 10080633018 |
Construction, Pipeline |
08/09/2010 |
Paid |
$510,304.20 |
PRM 6100 10080332643 |
Construction, Sidewalk and Driveway (incl Handicapped ramps) |
08/04/2010 |
Paid |
$3,230.43 |
PRM 6100 10080332643 |
Construction, Street (Major and Residential)(Incl Reconstruc |
08/04/2010 |
Paid |
$242,667.36 |
PRM 6100 10080332643 |
Construction, Utility/Underground Projects |
08/04/2010 |
Paid |
$73,131.17 |
PRM 6100 10073032347 |
Construction, Pipeline |
08/02/2010 |
Paid |
$270,118.30 |
PRM 6100 10071630727 |
Construction, Sewer and Storm Drain |
07/19/2010 |
Paid |
$314,743.67 |
PRM 6100 10070729574 |
Construction, Sidewalk and Driveway (incl Handicapped ramps) |
07/08/2010 |
Paid |
$2,552.36 |
PRM 6100 10070729574 |
Construction, Street (Major and Residential)(Incl Reconstruc |
07/08/2010 |
Paid |
$506,890.11 |
PRM 6100 10070729574 |
Construction, Utility/Underground Projects |
07/08/2010 |
Paid |
$33,690.97 |
PRM 6100 10062227919 |
Construction, Pipeline |
06/23/2010 |
Paid |
$29,404.40 |
PRM 6100 10062227919 |
Construction, Sidewalk and Driveway (incl Handicapped ramps) |
06/23/2010 |
Paid |
$16,784.49 |
PRM 6100 10062227919 |
Construction, Street (Major and Residential)(Incl Reconstruc |
06/23/2010 |
Paid |
$189,700.10 |
PRM 6100 10062227919 |
Construction, Utility/Underground Projects |
06/23/2010 |
Paid |
$411,656.26 |
PRM 6100 10062227920 |
Construction, Sewer and Storm Drain |
06/23/2010 |
Paid |
$280,922.76 |
PRM 6100 10060726377 |
Construction, Street (Major and Residential)(Incl Reconstruc |
06/08/2010 |
Paid |
$550,317.63 |
PRM 6100 10051724235 |
Construction, Pipeline |
05/18/2010 |
Paid |
$99,298.52 |
PRM 6100 10051724235 |
Construction, Sewer and Storm Drain |
05/18/2010 |
Paid |
$192,635.97 |
PRM 6100 10051023470 |
Construction, Sidewalk and Driveway (incl Handicapped ramps) |
05/11/2010 |
Paid |
$8,410.33 |
PRM 6100 10051023470 |
Construction, Street (Major and Residential)(Incl Reconstruc |
05/11/2010 |
Paid |
$69,037.22 |
PRM 6100 10051023470 |
Construction, Utility/Underground Projects |
05/11/2010 |
Paid |
$304,238.60 |
PRM 6100 10050322804 |
Construction, Street (Major and Residential)(Incl Reconstruc |
05/04/2010 |
Paid |
$541,527.48 |
PRM 6100 10042321924 |
Construction, Pipeline |
04/26/2010 |
Paid |
$237,826.80 |
PRM 6100 10040520118 |
Construction, Sidewalk and Driveway (incl Handicapped ramps) |
04/06/2010 |
Paid |
$14,018.82 |
PRM 6100 10040520118 |
Construction, Street (Major and Residential)(Incl Reconstruc |
04/06/2010 |
Paid |
$58,542.76 |
PRM 6100 10040520118 |
Construction, Utility/Underground Projects |
04/06/2010 |
Paid |
$70,236.67 |
PRM 6100 10033119832 |
Construction, Street (Major and Residential)(Incl Reconstruc |
04/01/2010 |
Paid |
$313,206.45 |
PRM 6100 10031517746 |
Construction, Pipeline |
03/16/2010 |
Paid |
$130,542.35 |
PRM 6100 10031117346 |
Construction, Street (Major and Residential)(Incl Reconstruc |
03/12/2010 |
Paid |
$252,067.57 |
PRM 6100 10021814642 |
Construction, Water System, Main and Service Line |
02/19/2010 |
Paid |
$174,668.69 |
PRM 6100 10021214331 |
Construction, Pipeline |
02/16/2010 |
Paid |
$165,973.07 |
PRM 6100 10020112709 |
Construction, Street (Major and Residential)(Incl Reconstruc |
02/02/2010 |
Paid |
$352,185.89 |
PRM 6100 10020112709 |
Construction, Water System, Main and Service Line |
02/02/2010 |
Paid |
$40,185.00 |
PRM 6100 10012011411 |
Construction, Pipeline |
01/21/2010 |
Paid |
$214,623.05 |
PRM 6100 10010810343 |
Construction, Street (Major and Residential)(Inclu |
01/11/2010 |
Paid |
$178,756.75 |
PRM 6100 09122208568 |
Construction, Street (Major and Residential)(Inclu |
12/23/2009 |
Paid |
$218,933.20 |
PRM 6100 09122108468 |
Construction, Pipeline |
12/22/2009 |
Paid |
$179,470.12 |
PRM 6100 09120707202 |
Construction, Water System, Main and Service Line |
12/08/2009 |
Paid |
$202,297.75 |
PRM 6100 09120707202 |
EXCAVATION, ROCK. CONSISTS OF BOULDERS 1/2 CUBIC Y |
12/08/2009 |
Paid |
$24,453.00 |
PRM 6100 09120306935 |
Construction, Pipeline |
12/04/2009 |
Paid |
$331,552.05 |
PRM 6100 09111605196 |
Construction, Pipeline |
11/17/2009 |
Paid |
$9,120.00 |
PRM 6100 09111605196 |
Construction, Water System, Main and Service Line |
11/17/2009 |
Paid |
$259,891.50 |
PRM 6100 09110203586 |
Construction, Street (Major and Residential)(Inclu |
11/03/2009 |
Paid |
$127,417.80 |
PRM 6100 09101902073 |
Construction, Pipeline |
10/20/2009 |
Paid |
$27,823.60 |
PRM 6100 09101902073 |
Construction, Water System, Main and Service Line |
10/20/2009 |
Paid |
$347,761.75 |
PRM 6100 09101401627 |
Construction, Pipeline |
10/15/2009 |
Paid |
$351,179.05 |
PRM 6100 09092144417 |
Construction, Water System, Main and Service Line |
09/22/2009 |
Paid |
$493,215.30 |
PRM 6100 09081340160 |
Construction, Water System, Main and Service Line |
08/14/2009 |
Paid |
$525,257.53 |
PRM 6100 09072838136 |
EXCAVATION, ROCK. CONSISTS OF BOULDERS 1/2 CUBIC Y |
07/29/2009 |
Paid |
$22,225.50 |
PRM 6100 09070635304 |
Construction, Water System, Main and Service Line |
07/07/2009 |
Paid |
$429,849.35 |
PRM 6100 09062334105 |
Construction, Water System, Main and Service Line |
06/24/2009 |
Paid |
$612,008.05 |
PRM 6100 09061132775 |
EXCAVATION, ROCK. CONSISTS OF BOULDERS 1/2 CUBIC Y |
06/12/2009 |
Paid |
$59,094.00 |
PRM 6100 09051829815 |
Construction, Water System, Main and Service Line |
05/19/2009 |
Paid |
$710,445.22 |
PRM 6100 09051829815 |
EXCAVATION, ROCK. CONSISTS OF BOULDERS 1/2 CUBIC Y |
05/19/2009 |
Paid |
$20,898.00 |
PRM 6100 09042026526 |
Construction, Water System, Main and Service Line |
04/21/2009 |
Paid |
$458,126.35 |
PRM 6100 09040724836 |
EXCAVATION, ROCK. CONSISTS OF BOULDERS 1/2 CUBIC Y |
04/08/2009 |
Paid |
$6,330.40 |
PRM 6100 09032522906 |
EXCAVATION, ROCK. CONSISTS OF BOULDERS 1/2 CUBIC Y |
03/26/2009 |
Paid |
$164,313.90 |
PRM 6100 09030219724 |
EXCAVATION, ROCK. CONSISTS OF BOULDERS 1/2 CUBIC Y |
03/03/2009 |
Paid |
$64,248.50 |