Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | CHASCO CONTRACTING LTD LLP |
| 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 17110703488 | Construction, Pipeline | 11/09/2017 | Paid | $5,501.66 |
| PRM 6100 17110703488 | Construction, Sewer and Storm Drain | 11/09/2017 | Paid | $99,072.22 |
| PRM 6100 17051822483 | Construction, Pipeline | 05/19/2017 | Paid | $22,006.63 |
| PRM 6100 17051822483 | Construction, Sewer and Storm Drain | 05/19/2017 | Paid | $288,048.90 |
| PRM 6100 16111604545 | Construction, Pipeline | 11/17/2016 | Paid | $12,018.40 |
| PRM 6100 16111604545 | Construction, Sewer and Storm Drain | 11/17/2016 | Paid | $465,109.46 |
| PRM 6100 16081533998 | Construction, Pipeline | 08/16/2016 | Paid | $7,173.50 |
| PRM 6100 16081533998 | Construction, Sewer and Storm Drain | 08/16/2016 | Paid | $463,989.95 |
| PRM 6100 16071330842 | Construction, Pipeline | 07/14/2016 | Paid | $2,635.99 |
| PRM 6100 16071330842 | Construction, Sewer and Storm Drain | 07/14/2016 | Paid | $184,515.75 |
| PRM 6100 16053126005 | Construction, Pipeline | 06/01/2016 | Paid | $10,454.28 |
| PRM 6100 16053126005 | Construction, Sewer and Storm Drain | 06/01/2016 | Paid | $666,045.83 |
| PRM 6100 16040420547 | Construction, Pipeline | 04/05/2016 | Paid | $462.17 |
| PRM 6100 16040420547 | Construction, Sewer and Storm Drain | 04/05/2016 | Paid | $274,426.99 |
| PRM 6100 16032819550 | Construction, Pipeline | 03/29/2016 | Paid | $1,831.60 |
| PRM 6100 16032819550 | Construction, Sewer and Storm Drain | 03/29/2016 | Paid | $557,327.22 |
| PRM 6100 15122809034 | Construction, Pipeline | 12/29/2015 | Paid | $1,572.35 |
| PRM 6100 15122809034 | Construction, Sewer and Storm Drain | 12/29/2015 | Paid | $309,225.94 |
| PRM 6100 15122208782 | Construction: Airport Roadway, Runway and Taxiway | 12/23/2015 | Paid | $22,396.35 |
| PRM 6100 15120706836 | Construction: Airport Roadway, Runway and Taxiway | 12/08/2015 | Paid | $8,313.45 |
| PRM 6100 15120106258 | Construction, Pipeline | 12/02/2015 | Paid | $29,180.81 |
| PRM 6100 15120106258 | Construction, Sewer and Storm Drain | 12/02/2015 | Paid | $336,710.24 |
| PRM 6100 15102803297 | CONSTRUCTION, REMODEL & ALTERA | 10/29/2015 | Paid | $7,531.50 |
| PRM 6100 15102602821 | Construction, Sewer and Storm Drain | 10/27/2015 | Paid | $360,963.28 |
| PRM 6100 15101901965 | Construction: Airport Roadway, Runway and Taxiway | 10/20/2015 | Paid | $745,833.14 |
| PRM 6100 15100500340 | Construction, Pipeline | 10/06/2015 | Paid | $26,244.52 |
| PRM 6100 15100500340 | Construction, Sewer and Storm Drain | 10/06/2015 | Paid | $249,390.30 |
| PRM 6100 15082436085 | Construction, Pipeline | 08/25/2015 | Paid | $5,837.75 |
| PRM 6100 15082436085 | Construction, Sewer and Storm Drain | 08/25/2015 | Paid | $436,154.07 |
| PRM 6100 15072933149 | Construction, Pipeline | 07/30/2015 | Paid | $28,445.38 |
| PRM 6100 15072933149 | Construction, Sewer and Storm Drain | 07/30/2015 | Paid | $322,463.96 |
| PRM 6100 15070730352 | CONSTRUCTION, REMODEL & ALTERA | 07/08/2015 | Paid | $53,953.62 |
| PRM 6100 15070630166 | Construction: Airport Roadway, Runway and Taxiway | 07/07/2015 | Paid | $287,216.55 |
| PRM 6100 15061527886 | Construction, Pipeline | 06/16/2015 | Paid | $27,209.19 |
| PRM 6100 15061527886 | Construction, Sewer and Storm Drain | 06/16/2015 | Paid | $204,891.97 |
| PRM 6100 15052926280 | CONSTRUCTION, REMODEL & ALTERA | 06/03/2015 | Paid | $199,301.35 |
| PRM 6100 15060126400 | Construction: Airport Roadway, Runway and Taxiway | 06/02/2015 | Paid | $406,155.36 |
| PRM 6100 15050724147 | Construction, Pipeline | 05/12/2015 | Paid | $23,032.75 |
| PRM 6100 15050724147 | Construction, Sewer and Storm Drain | 05/12/2015 | Paid | $363,959.25 |
| PRM 6100 15042722695 | Construction: Airport Roadway, Runway and Taxiway | 04/30/2015 | Paid | $1,334,556.82 |
| PRM 6100 15042122047 | CONSTRUCTION, REMODEL & ALTERA | 04/27/2015 | Paid | $575,938.02 |
| PRM 6100 15041521381 | CONSTRUCTION, REMODEL & ALTERA | 04/16/2015 | Paid | $347,270.09 |
| PRM 6100 15041421160 | Construction, Pipeline | 04/15/2015 | Paid | $49,813.25 |
| PRM 6100 15041421160 | Construction, Sewer and Storm Drain | 04/15/2015 | Paid | $211,995.35 |
| PRM 6100 15040620161 | Construction: Airport Roadway, Runway and Taxiway | 04/07/2015 | Paid | $590,771.46 |
| PRM 6100 15031417560 | Construction, Pipeline | 03/16/2015 | Paid | $93,495.95 |
| PRM 6100 15031417560 | Construction, Sewer and Storm Drain | 03/16/2015 | Paid | $111,800.25 |
| PRM 6100 15030216024 | Construction: Airport Roadway, Runway and Taxiway | 03/03/2015 | Paid | $751,059.69 |
| PRM 6100 15021714436 | Construction, Pipeline | 02/18/2015 | Paid | $42,383.49 |
| PRM 6100 15021714436 | Construction, Sewer and Storm Drain | 02/18/2015 | Paid | $118,508.14 |
| PRM 6100 15020212722 | Construction: Airport Roadway, Runway and Taxiway | 02/03/2015 | Paid | $66,500.00 |
| PRM 6100 15011210596 | CONSTRUCTION, REMODEL & ALTERA | 01/15/2015 | Paid | $237,799.59 |
| PRM 6100 15010910444 | Construction: Airport Roadway, Runway and Taxiway | 01/12/2015 | Paid | $491,465.40 |
| PRM 6100 15010509874 | Construction, Pipeline | 01/06/2015 | Paid | $139,857.95 |
| PRM 6100 15010509874 | Construction, Sewer and Storm Drain | 01/06/2015 | Paid | $261,962.84 |
| PRM 6100 14121507593 | Construction: Airport Roadway, Runway and Taxiway | 12/16/2014 | Paid | $845,457.25 |
| PRM 6100 14120907145 | Construction, Pipeline | 12/10/2014 | Paid | $5,236.88 |
| PRM 6100 14120907145 | Construction, Sewer and Storm Drain | 12/10/2014 | Paid | $211,667.13 |
| PRM 6100 14111705269 | Construction, Pipeline | 11/18/2014 | Paid | $10,076.13 |
| PRM 6100 14111705269 | Construction, Sewer and Storm Drain | 11/18/2014 | Paid | $654,389.86 |
| PRM 6100 14110304028 | Construction: Airport Roadway, Runway and Taxiway | 11/04/2014 | Paid | $675,660.28 |
| PRM 6100 14101602064 | Construction, Pipeline | 10/17/2014 | Paid | $5,695.11 |
| PRM 6100 14101602064 | Construction, Sewer and Storm Drain | 10/17/2014 | Paid | $75,663.55 |
| PRM 6100 14100600495 | Construction: Airport Roadway, Runway and Taxiway | 10/07/2014 | Paid | $281,336.80 |
| PRM 6100 14090235493 | Construction: Airport Roadway, Runway and Taxiway | 09/03/2014 | Paid | $339,378.00 |
| PRM 6100 14090235496 | CONSTRUCTION, REMODEL & ALTERA | 09/03/2014 | Paid | $20,592.65 |
| PRM 6100 14080432379 | Construction: Airport Roadway, Runway and Taxiway | 08/05/2014 | Paid | $174,145.45 |
| PRM 6100 14072831448 | Construction, Parking Lot and Alley | 07/29/2014 | Paid | $355,856.05 |
| PRM 6100 14070728553 | CONSTRUCTION, REMODEL & ALTERA | 07/09/2014 | Paid | $36,416.70 |
| PRM 6100 14070728565 | CONSTRUCTION, REMODEL & ALTERA | 07/09/2014 | Paid | $58,947.43 |
| PRM 6100 14063027951 | CONSTRUCTION, REMODEL & ALTERA | 07/01/2014 | Paid | $122,922.98 |
| PRM 6100 14062327166 | CONSTRUCTION, REMODEL & ALTERA | 06/24/2014 | Paid | $6,865.16 |
| PRM 6100 14061626402 | CONSTRUCTION, REMODEL & ALTERA | 06/17/2014 | Paid | $1,119,287.42 |
| PRM 6100 14061626402 | Construction, Parking Lot and Alley | 06/17/2014 | Paid | $137,899.91 |
| PRM 6100 14040919607 | CONSTRUCTION, REMODEL & ALTERA | 04/10/2014 | Paid | $586,610.04 |
| PRM 6100 14032217296 | CONSTRUCTION, REMODEL & ALTERA | 03/24/2014 | Paid | $716,041.88 |
| PRM 6100 14030715573 | CONSTRUCTION, REMODEL & ALTERA | 03/10/2014 | Paid | $548,490.30 |
| PRM 6100 14030415174 | CONSTRUCTION, REMODEL & ALTERA | 03/05/2014 | Paid | $149,537.76 |
| PRM 6100 14030415189 | Construction, Parking Lot and Alley | 03/05/2014 | Paid | $62,726.79 |
| PRM 6100 14020312346 | Construction, Parking Lot and Alley | 02/04/2014 | Paid | $601,422.80 |
| PRM 6100 14012111334 | Construction, Water System, Main and Service Line | 01/22/2014 | Paid | $126,615.91 |
| PRM 6100 14011611132 | CONSTRUCTION, REMODEL & ALTERA | 01/17/2014 | Paid | $496,954.62 |
| PRM 6100 14011511055 | CONSTRUCTION, REMODEL & ALTERA | 01/16/2014 | Paid | $1,085,978.75 |
| PRM 6100 14010709845 | Construction, Parking Lot and Alley | 01/08/2014 | Paid | $346,311.57 |
| PRM 6100 13121107582 | CONSTRUCTION, REMODEL & ALTERA | 12/12/2013 | Paid | $101,559.68 |
| PRM 6100 13120506997 | Construction, Parking Lot and Alley | 12/06/2013 | Paid | $673,504.07 |
| PRM 6100 13120507000 | CONSTRUCTION, REMODEL & ALTERA | 12/06/2013 | Paid | $465,341.96 |
| PRM 6100 13120206483 | CONSTRUCTION, REMODEL & ALTERA | 12/03/2013 | Paid | $582,903.70 |
| PRM 6100 13103103904 | CONSTRUCTION, REMODEL & ALTERA | 11/01/2013 | Paid | $151,164.00 |
| PRM 6100 13103003752 | Construction, Parking Lot and Alley | 10/31/2013 | Paid | $830,428.25 |
| PRM 6100 13102803279 | CONSTRUCTION, REMODEL & ALTERA | 10/29/2013 | Paid | $351,548.10 |
| PRM 6100 13100100065 | CONSTRUCTION, REMODEL & ALTERA | 10/02/2013 | Paid | $316,628.43 |
| PRM 6100 13100100069 | Construction, Parking Lot and Alley | 10/02/2013 | Paid | $141,480.65 |
| PRM 6100 13092436177 | CONSTRUCTION, REMODEL & ALTERA | 09/25/2013 | Paid | $383,996.70 |
| PRM 6100 13092436179 | Construction, Water System, Main and Service Line | 09/25/2013 | Paid | $309,059.23 |
| PRM 6100 13091234905 | CONSTRUCTION, REMODEL & ALTERA | 09/13/2013 | Paid | $280,610.38 |
| PRM 6100 13090433889 | Construction, Parking Lot and Alley | 09/05/2013 | Paid | $132,434.85 |
| PRM 6100 13082333073 | CONSTRUCTION, REMODEL & ALTERA | 08/26/2013 | Paid | $281,438.41 |
| PRM 6100 13080731689 | CONSTRUCTION, REMODEL & ALTERA | 08/08/2013 | Paid | $133,743.87 |
| PRM 6100 13080131031 | Construction, Parking Lot and Alley | 08/02/2013 | Paid | $930,069.00 |
| PRM 6100 13072530223 | CONSTRUCTION, REMODEL & ALTERA | 07/26/2013 | Paid | $241,531.54 |
| PRM 6100 13071228131 | Construction, Parking Lot and Alley | 07/15/2013 | Paid | $786,276.52 |
| PRM 6100 13071027846 | CONSTRUCTION, REMODEL & ALTERA | 07/11/2013 | Paid | $171,057.20 |
| PRM 6100 13062626858 | CONSTRUCTION, REMODEL & ALTERA | 06/27/2013 | Paid | $191,562.97 |
| PRM 6100 13061425795 | CONSTRUCTION, REMODEL & ALTERA | 06/17/2013 | Paid | $125,205.29 |
| PRM 6100 13061325724 | CONSTRUCTION, REMODEL & ALTERA | 06/14/2013 | Paid | $201,344.90 |
| PRM 6100 13060324671 | Construction, Parking Lot and Alley | 06/04/2013 | Paid | $145,751.86 |
| PRM 6100 13052023283 | CONSTRUCTION, REMODEL & ALTERA | 05/21/2013 | Paid | $293,516.07 |
| PRM 6100 13050321889 | Construction, Parking Lot and Alley | 05/06/2013 | Paid | $245,399.25 |
| PRM 6100 13041219628 | CONSTRUCTION, REMODEL & ALTERA | 04/15/2013 | Paid | $550,042.58 |
| PRM 6100 13032918267 | Construction, Parking Lot and Alley | 04/01/2013 | Paid | $480,554.65 |
| PRM 6100 13032217643 | CONSTRUCTION, REMODEL & ALTERA | 03/25/2013 | Paid | $221,944.05 |
| PRM 6100 13030515839 | Construction, Parking Lot and Alley | 03/06/2013 | Paid | $754,247.27 |
| PRM 6100 13022615025 | CONSTRUCTION, REMODEL & ALTERA | 02/27/2013 | Paid | $49,780.80 |
| PRM 6100 13022514821 | CONSTRUCTION, REMODEL & ALTERA | 02/26/2013 | Paid | $202,700.46 |
| PRM 6100 13020713437 | CONSTRUCTION, REMODEL & ALTERA | 02/08/2013 | Paid | $49,780.80 |
| PRM 6100 13020413046 | Construction, Parking Lot and Alley | 02/05/2013 | Paid | $491,889.53 |
| PRM 6100 12121307535 | CONSTRUCTION, REMODEL & ALTERA | 12/14/2012 | Paid | $80,130.15 |
| PRM 6100 12112906259 | CONSTRUCTION, REMODEL & ALTERA | 11/30/2012 | Paid | $375,386.32 |
| PRM 6100 12112705898 | CONSTRUCTION, REMODEL & ALTERA | 11/28/2012 | Paid | $300,646.64 |
| PRM 6100 12111905432 | CONSTRUCTION, REMODEL & ALTERA | 11/20/2012 | Paid | $52,867.63 |
| PRM 6100 12110604299 | CONSTRUCTION, REMODEL & ALTERA | 11/07/2012 | Paid | $151,786.35 |
| PRM 6100 12110203902 | CONSTRUCTION, REMODEL & ALTERA | 11/05/2012 | Paid | $41,898.57 |
| PRM 6100 12091333873 | CONSTRUCTION, REMODEL & ALTERA | 09/14/2012 | Paid | $157,579.68 |
| PRM 6100 12083132533 | CONSTRUCTION, REMODEL & ALTERA | 09/04/2012 | Paid | $87,150.60 |
| PRM 6100 12081030190 | CONSTRUCTION, REMODEL & ALTERA | 08/13/2012 | Paid | $97,473.80 |
| PRM 6100 12072328163 | Architect Services, Professional | 07/24/2012 | Paid | $84,728.70 |
| PRM 6100 12070926867 | CONSTRUCTION, REMODEL & ALTERA | 07/10/2012 | Paid | $279,699.55 |
| PRM 6100 12061123946 | CONSTRUCTION, REMODEL & ALTERA | 06/12/2012 | Paid | $168,526.11 |
| PRM 6100 12060423398 | Architect Services, Professional | 06/05/2012 | Paid | $125,684.50 |
| PRM 6100 12050320676 | Architect Services, Professional | 05/04/2012 | Paid | $528,235.20 |
| PRM 6100 12050120182 | Architect Services, Professional | 05/02/2012 | Paid | $378,233.91 |
| PRM 6100 12042719952 | CONSTRUCTION, REMODEL & ALTERA | 04/30/2012 | Paid | $188,528.54 |
| PRM 6100 12042519677 | Architect Services, Professional | 04/26/2012 | Paid | $12,129.16 |
| PRM 6100 12042519677 | CONSTRUCTION, REMODEL & ALTERA | 04/26/2012 | Paid | $79,665.04 |
| PRM 6100 12040317490 | Construction, Water System, Main and Service Line | 04/04/2012 | Paid | $8,827.02 |
| PRM 6100 12032616637 | Architect Services, Professional | 03/27/2012 | Paid | $493,783.65 |
| PRM 6100 12030214317 | Construction, Water System, Main and Service Line | 03/05/2012 | Paid | $116,982.05 |
| PRM 6100 12021012236 | Architect Services, Professional | 02/13/2012 | Paid | $135,135.32 |
| PRM 6100 12020611612 | Construction, Water System, Main and Service Line | 02/07/2012 | Paid | $115,014.13 |
| PRM 6100 12011709866 | Architect Services, Professional | 01/18/2012 | Paid | $7,969.27 |
| PRM 6100 12011709866 | CONSTRUCTION, REMODEL & ALTERA | 01/18/2012 | Paid | $18,594.96 |
| PRM 6100 12010508817 | Site Work | 01/06/2012 | Paid | $101,802.85 |
| PRM 6100 11123008411 | Architect Services, Professional | 01/03/2012 | Paid | $81,186.48 |
| PRM 6100 11123008411 | Construction, Water System, Main and Service Line | 01/03/2012 | Paid | $72,307.57 |
| PRM 6100 11121907503 | Construction, Highway and Road | 12/20/2011 | Paid | $184,285.96 |
| PRM 6100 11120506200 | Construction, Water System, Main and Service Line | 12/06/2011 | Paid | $354,676.51 |
| PRM 6100 11113005843 | Site Work | 12/01/2011 | Paid | $24,363.70 |
| PRM 6100 11110403742 | Construction, Water System, Main and Service Line | 11/07/2011 | Paid | $188,823.52 |
| PRM 6100 11110303582 | CONSTRUCTION, REMODEL & ALTERA | 11/04/2011 | Paid | $85,722.31 |
| PRM 6100 11102502472 | Architect Services, Professional | 10/26/2011 | Paid | $25,000.00 |
| PRM 6100 11102502472 | CONSTRUCTION, REMODEL & ALTERA | 10/26/2011 | Paid | $40,000.00 |
| PRM 6100 11100400261 | Site Work | 10/05/2011 | Paid | $5,740.85 |
| PRM 6100 11100300095 | Construction, Water System, Main and Service Line | 10/04/2011 | Paid | $121,095.70 |
| PRM 6100 11090633587 | Construction, Water System, Main and Service Line | 09/07/2011 | Paid | $302,336.08 |
| PRM 6100 11080129798 | Construction, Water System, Main and Service Line | 08/02/2011 | Paid | $361,161.91 |
| PRM 6100 11070827700 | CONCRETE FOR STRUCTURES AND INCIDENTAL CONSTRUCTIO | 07/11/2011 | Paid | $343,282.86 |
| PRM 6100 11063027116 | Construction, Water System, Main and Service Line | 07/01/2011 | Paid | $377,008.33 |
| PRM 6100 11060925039 | Construction, Water System, Main and Service Line | 06/10/2011 | Paid | $78,410.24 |
| PRM 6100 11052623919 | Architect Services, Professional | 05/27/2011 | Paid | $2,921.17 |
| PRM 6100 11052623919 | CONSTRUCTION, REMODEL & ALTERA | 05/27/2011 | Paid | $3,012.46 |
| PRM 6100 11042620827 | Architect Services, Professional | 04/27/2011 | Paid | $16,368.83 |
| PRM 6100 11042620827 | CONSTRUCTION, REMODEL & ALTERA | 04/27/2011 | Paid | $32,737.66 |
| PRM 6100 11041219520 | Administration of Contracts: Summary of Work, QC, Closeout, | 04/13/2011 | Paid | $329,746.19 |
| PRM 6100 11041219520 | Site Work | 04/13/2011 | Paid | $23,750.00 |
| PRM 6100 11032217270 | Concrete | 03/23/2011 | Paid | $98,005.00 |
| PRM 6100 11031716883 | Site Work | 03/18/2011 | Paid | $105,490.85 |
| PRM 6100 11030815875 | Architect Services, Professional | 03/09/2011 | Paid | $20,357.33 |
| PRM 6100 11030815875 | CONSTRUCTION, REMODEL & ALTERA | 03/09/2011 | Paid | $115,358.24 |
| PRM 6100 11022414495 | Site Work | 02/25/2011 | Paid | $177,591.48 |
| PRM 6100 11022214014 | Administration of Contracts: Summary of Work, QC, Closeout, | 02/23/2011 | Paid | $21,155.07 |
| PRM 6100 11022214014 | CONCRETE FOR STRUCTURES AND INCIDENTAL CONSTRUCTIO | 02/23/2011 | Paid | $55,480.00 |
| PRM 6100 11021613689 | Site Work | 02/17/2011 | Paid | $414,015.32 |
| PRM 6100 11020712864 | Construction, Highway and Road | 02/08/2011 | Paid | $84,783.86 |
| PRM 6100 11020112526 | CONCRETE FOR STRUCTURES AND INCIDENTAL CONSTRUCTIO | 02/02/2011 | Paid | $382,726.36 |
| PRM 6100 11011810750 | Administration of Contracts: Summary of Work, QC, Closeout, | 01/19/2011 | Paid | $151,708.83 |
| PRM 6100 11010409378 | Site Work | 01/05/2011 | Paid | $318,250.95 |
| PRM 6100 10122008239 | Administration of Contracts: Summary of Work, QC, Closeout, | 12/21/2010 | Paid | $506,259.58 |
| PRM 6100 10120807360 | CONCRETE FOR STRUCTURES AND INCIDENTAL CONSTRUCTIO | 12/09/2010 | Paid | $570,292.79 |
| PRM 6100 10112406063 | Construction, Highway and Road | 11/29/2010 | Paid | $52,619.55 |
| PRM 6100 10111605183 | Site Work | 11/17/2010 | Paid | $396,330.50 |
| PRM 6100 10111505006 | CONCRETE FOR STRUCTURES AND INCIDENTAL CONSTRUCTIO | 11/16/2010 | Paid | $703,893.06 |
| PRM 6100 10110804382 | Administration of Contracts: Summary of Work, QC, Closeout, | 11/09/2010 | Paid | $703,923.06 |
| PRM 6100 10101802041 | Administration of Contracts: Summary of Work, QC, Closeout, | 10/19/2010 | Paid | $817,173.95 |
| PRM 6100 10101802041 | Site Work | 10/19/2010 | Paid | $131,622.50 |
| PRM 6100 10101501909 | CONCRETE FOR STRUCTURES AND INCIDENTAL CONSTRUCTIO | 10/18/2010 | Paid | $583,237.02 |
| PRM 6100 10100500473 | Construction, Highway and Road | 10/06/2010 | Paid | $175,820.92 |
| PRM 6100 10092037887 | Administration of Contracts: Summary of Work, QC, Closeout, | 09/21/2010 | Paid | $1,363,314.12 |
| PRM 6100 10092037887 | Site Work | 09/21/2010 | Paid | $215,920.75 |
| PRM 6100 10091737720 | CONCRETE FOR STRUCTURES AND INCIDENTAL CONSTRUCTIO | 09/20/2010 | Paid | $785,859.51 |
| PRM 6100 10090336065 | Construction, Highway and Road | 09/07/2010 | Paid | $421,197.60 |
| PRM 6100 10081834194 | CONCRETE FOR STRUCTURES AND INCIDENTAL CONSTRUCTIO | 08/19/2010 | Paid | $354,273.85 |
| PRM 6100 10081633938 | Administration of Contracts: Summary of Work, QC, Closeout, | 08/17/2010 | Paid | $664,164.27 |
| PRM 6100 10081333763 | Site Work | 08/16/2010 | Paid | $91,489.75 |
| PRM 6100 10080633019 | Concrete | 08/09/2010 | Paid | $34,842.96 |
| PRM 6100 10080232492 | Administration of Contracts: Summary of Work, QC, Closeout, | 08/03/2010 | Paid | $678,323.91 |
| PRM 6100 10072932200 | Construction, Highway and Road | 07/30/2010 | Paid | $236,665.33 |
| PRM 6100 10071930817 | CONCRETE FOR STRUCTURES AND INCIDENTAL CONSTRUCTIO | 07/20/2010 | Paid | $663,542.13 |
| PRM 6100 10071930818 | Site Work | 07/20/2010 | Paid | $29,687.50 |
| PRM 6100 10071630728 | Concrete | 07/19/2010 | Paid | $8,931.67 |
| PRM 6100 10070929904 | Construction, Highway and Road | 07/12/2010 | Paid | $353,268.50 |
| PRM 6100 10070229331 | Administration of Contracts: Summary of Work, QC, Closeout, | 07/06/2010 | Paid | $630,338.34 |
| PRM 6100 10063028992 | Concrete | 07/01/2010 | Paid | $51,411.43 |
| PRM 6100 10062127779 | CONCRETE FOR STRUCTURES AND INCIDENTAL CONSTRUCTIO | 06/22/2010 | Paid | $737,845.01 |
| PRM 6100 10052424869 | Construction, Highway and Road | 05/25/2010 | Paid | $162,638.10 |
| PRM 6100 10052424870 | Concrete | 05/25/2010 | Paid | $189,075.65 |
| PRM 6100 10051824373 | Administration of Contracts: Summary of Work, QC, Closeout, | 05/19/2010 | Paid | $388,513.38 |
| PRM 6100 10051424116 | CONCRETE FOR STRUCTURES AND INCIDENTAL CONSTRUCTIO | 05/17/2010 | Paid | $896,795.17 |
| PRM 6100 10042922544 | Administration of Contracts: Summary of Work, QC, Closeout, | 04/30/2010 | Paid | $336,568.13 |
| PRM 6100 10041921604 | Concrete | 04/20/2010 | Paid | $234,576.85 |
| PRM 6100 10041921604 | Construction, Highway and Road | 04/20/2010 | Paid | $139,536.36 |
| PRM 6100 10041621525 | CONCRETE FOR STRUCTURES AND INCIDENTAL CONSTRUCTIO | 04/19/2010 | Paid | $652,402.41 |
| PRM 6100 10031718131 | Concrete | 03/18/2010 | Paid | $74,272.90 |
| PRM 6100 10031517747 | CONCRETE FOR STRUCTURES AND INCIDENTAL CONSTRUCTIO | 03/16/2010 | Paid | $204,352.60 |
| PRM 6100 10031517747 | Construction, Highway and Road | 03/16/2010 | Paid | $231,365.97 |
| PRM 6100 10021614415 | Construction, Highway and Road | 02/17/2010 | Paid | $130,629.52 |
| PRM 6100 10021214332 | Concrete | 02/16/2010 | Paid | $45,807.91 |
| PRM 6100 10011911271 | Concrete | 01/20/2010 | Paid | $22,956.73 |
| PRM 6100 10011911271 | Construction, Highway and Road | 01/20/2010 | Paid | $318,725.76 |
| PRM 6100 09123109399 | Concrete | 01/04/2010 | Paid | $34,983.08 |
| PRM 6100 09122308637 | Construction, Highway and Road | 12/28/2009 | Paid | $144,990.52 |
| PRM 6100 09111605197 | Construction, Highway and Road | 11/17/2009 | Paid | $274,511.05 |
| PRM 6100 09102202482 | Construction, Highway and Road | 10/23/2009 | Paid | $57,900.12 |
| PRM 6100 09092144418 | Construction, Highway and Road | 09/22/2009 | Paid | $275,799.25 |
| PRM 6100 09082741911 | Construction, Highway and Road | 08/28/2009 | Paid | $303,685.46 |
| PRM 6100 09072137109 | Construction, Highway and Road | 07/22/2009 | Paid | $151,051.42 |