Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | DENUCCI CONSTRUCTORS L L C |
| 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 24032820521 | CONSTRUCTION SERVICES, TRADE (NEW CONSTRUCTION) | 04/01/2024 | Paid | $275,332.57 |
| PRM 6100 24032820521 | Concrete | 04/01/2024 | Paid | $319,725.29 |
| PRM 6100 24031919068 | SIDEWALK W/RAMPS FOR THE HANDICAPPED. | 03/21/2024 | Paid | $7,965.90 |
| PRM 6100 24030417250 | Concrete | 03/06/2024 | Paid | $248,853.45 |
| PRM 6100 24030116986 | CONSTRUCTION SERVICES, TRADE (NEW CONSTRUCTION) | 03/05/2024 | Paid | $594,910.70 |
| PRM 6100 24030116986 | Concrete | 03/05/2024 | Paid | $271,196.06 |
| PRM 6100 24020714278 | Concrete | 02/09/2024 | Paid | $262,286.45 |
| PRM 6100 24012512739 | SIDEWALK W/RAMPS FOR THE HANDICAPPED. | 01/29/2024 | Paid | $71,840.36 |
| PRM 6100 24012412531 | CONSTRUCTION SERVICES, TRADE (NEW CONSTRUCTION) | 01/26/2024 | Paid | $776,845.80 |
| PRM 6100 24012412531 | Concrete | 01/26/2024 | Paid | $237,516.70 |
| PRM 6100 24011011047 | Concrete | 01/12/2024 | Paid | $178,717.74 |
| PRM 6100 23122109283 | Concrete | 12/27/2023 | Paid | $242,570.26 |
| PRM 6100 23122109293 | SIDEWALK W/RAMPS FOR THE HANDICAPPED. | 12/27/2023 | Paid | $4,562.15 |
| PRM 6100 23121808724 | SIDEWALK W/RAMPS FOR THE HANDICAPPED. | 12/20/2023 | Paid | $8,189.30 |
| PRM 6100 23120406784 | Concrete | 12/06/2023 | Paid | $649,560.39 |
| PRM 6100 23112906376 | SIDEWALK W/RAMPS FOR THE HANDICAPPED. | 12/01/2023 | Paid | $155,596.76 |
| PRM 6100 23112105640 | SIDEWALK W/RAMPS FOR THE HANDICAPPED. | 11/27/2023 | Paid | $36,137.50 |
| PRM 6100 23112105730 | Construction, Street (Major and Residential)(Incl Reconstruc | 11/27/2023 | Paid | $126,427.34 |
| PRM 6100 23110303937 | Concrete | 11/07/2023 | Paid | $382,357.59 |
| PRM 6100 23101802118 | SIDEWALK W/RAMPS FOR THE HANDICAPPED. | 10/20/2023 | Paid | $86,680.87 |
| PRM 6100 23100300224 | Concrete | 10/05/2023 | Paid | $671,372.67 |
| PRM 6100 23092636495 | SIDEWALK W/RAMPS FOR THE HANDICAPPED. | 09/28/2023 | Paid | $282,340.58 |
| PRM 6100 23092536389 | SIDEWALK W/RAMPS FOR THE HANDICAPPED. | 09/27/2023 | Paid | $14,543.65 |
| PRM 6100 23091835375 | SIDEWALK W/RAMPS FOR THE HANDICAPPED. | 09/20/2023 | Paid | $102,644.36 |
| PRM 6100 23090734230 | Concrete | 09/11/2023 | Paid | $430,830.87 |
| PRM 6100 23090734238 | SIDEWALK W/RAMPS FOR THE HANDICAPPED. | 09/11/2023 | Paid | $90,201.79 |
| PRM 6100 23090533770 | SIDEWALK W/RAMPS FOR THE HANDICAPPED. | 09/07/2023 | Paid | $182,408.56 |
| PRM 6100 23082332415 | Construction, Street (Major and Residential)(Incl Reconstruc | 08/25/2023 | Paid | $3,296.46 |
| PRM 6100 23080830670 | Concrete | 08/10/2023 | Paid | $294,149.31 |
| PRM 6100 23072729585 | Site Work | 07/31/2023 | Paid | $133,150.00 |
| PRM 6100 23070526945 | Concrete | 07/07/2023 | Paid | $488,053.16 |
| PRM 6100 23063026682 | Concrete | 07/05/2023 | Paid | $178,371.54 |
| PRM 6100 23060624211 | Concrete | 06/08/2023 | Paid | $560,035.40 |
| PRM 6100 23060624217 | Construction, Street (Major and Residential)(Incl Reconstruc | 06/08/2023 | Paid | $127,585.25 |
| PRM 6100 23052322868 | Site Work | 05/25/2023 | Paid | $51,723.24 |
| PRM 6100 23052322884 | SIDEWALK W/RAMPS FOR THE HANDICAPPED. | 05/25/2023 | Paid | $78,268.00 |
| PRM 6100 23050821333 | SIDEWALK W/RAMPS FOR THE HANDICAPPED. | 05/10/2023 | Paid | $57,942.43 |
| PRM 6100 23050421099 | Concrete | 05/08/2023 | Paid | $663,874.38 |
| PRM 6100 23042419946 | Construction, Street (Major and Residential)(Incl Reconstruc | 04/26/2023 | Paid | $1,039,369.88 |
| PRM 6100 23042419946 | SIDEWALK W/RAMPS FOR THE HANDICAPPED. | 04/26/2023 | Paid | $49,232.88 |
| PRM 6100 23040417967 | Concrete | 04/06/2023 | Paid | $445,855.95 |
| PRM 6100 23030614802 | Concrete | 03/08/2023 | Paid | $228,144.40 |
| PRM 6100 23022213660 | Construction, Street (Major and Residential)(Incl Reconstruc | 02/24/2023 | Paid | $174,866.17 |
| PRM 6100 23020712202 | Concrete | 02/09/2023 | Paid | $594,877.84 |
| PRM 6100 23020612019 | Site Work | 02/08/2023 | Paid | $128,592.87 |
| PRM 6100 23011910411 | Construction, Street (Major and Residential)(Incl Reconstruc | 01/23/2023 | Paid | $216,117.20 |
| PRM 6100 23010609123 | Concrete | 01/10/2023 | Paid | $405,482.39 |
| PRM 6100 23010609123 | SIDEWALK W/RAMPS FOR THE HANDICAPPED. | 01/10/2023 | Paid | $71,352.98 |
| PRM 6100 23010509006 | Construction, Street (Major and Residential)(Incl Reconstruc | 01/09/2023 | Paid | $239,884.79 |
| PRM 6100 22121507498 | Site Work | 12/19/2022 | Paid | $127,501.49 |
| PRM 6100 22120706702 | Concrete | 12/09/2022 | Paid | $1,057,817.38 |
| PRM 6100 22120506347 | Construction, Street (Major and Residential)(Incl Reconstruc | 12/07/2022 | Paid | $257,554.09 |
| PRM 6100 22112305438 | SIDEWALK W/RAMPS FOR THE HANDICAPPED. | 11/28/2022 | Paid | $162,256.67 |
| PRM 6100 22111805018 | Construction, Street (Major and Residential)(Incl Reconstruc | 11/21/2022 | Paid | $242,873.00 |
| PRM 6100 22110904151 | Site Work | 11/10/2022 | Paid | $122,424.57 |
| PRM 6100 22110703857 | Concrete | 11/08/2022 | Paid | $349,439.54 |
| PRM 6100 22101701980 | Concrete | 10/18/2022 | Paid | $409,351.68 |
| PRM 6100 22101201544 | Site Work | 10/13/2022 | Paid | $528,606.94 |
| PRM 6100 22091932132 | Construction, Street (Major and Residential)(Incl Reconstruc | 09/20/2022 | Paid | $203,822.50 |
| PRM 6100 22090831293 | Concrete | 09/12/2022 | Paid | $427,154.69 |
| PRM 6100 22090931420 | Site Work | 09/12/2022 | Paid | $228,011.87 |
| PRM 6100 22081829191 | Construction, Street (Major and Residential)(Incl Reconstruc | 08/22/2022 | Paid | $214,724.70 |
| PRM 6100 22081028531 | Site Work | 08/12/2022 | Paid | $96,814.80 |
| PRM 6100 22072026518 | Site Work | 07/22/2022 | Paid | $157,791.69 |
| PRM 6100 22061623500 | Site Work | 06/21/2022 | Paid | $402,498.26 |
| PRM 6100 22051220521 | Site Work | 05/16/2022 | Paid | $74,065.68 |
| PRM 6100 22040517143 | Site Work | 04/07/2022 | Paid | $282,710.51 |
| PRM 6100 22031114963 | Site Work | 03/15/2022 | Paid | $58,008.43 |
| PRM 6100 22022212937 | Site Work | 02/22/2022 | Paid | $81,451.72 |
| PRM 6100 22021412285 | PAVEMENT MARKING LINES, LETTERS AND SYMBOLS. | 02/15/2022 | Paid | $230,405.21 |
| PRM 6100 22012410441 | Site Work | 01/27/2022 | Paid | $66,532.06 |
| PRM 6100 21121707429 | Site Work | 12/20/2021 | Paid | $52,203.56 |
| PRM 6100 21120606166 | Site Work | 12/07/2021 | Paid | $70,912.27 |
| PRM 6100 20110403270 | Construction, Street (Major and Residential)(Incl Reconstruc | 11/09/2020 | Paid | $42,810.14 |
| PRM 6100 20041420004 | Construction, Street (Major and Residential)(Incl Reconstruc | 04/16/2020 | Paid | $146,237.78 |
| PRM 6100 20030515914 | Construction, Street (Major and Residential)(Incl Reconstruc | 03/06/2020 | Paid | $20,737.07 |
| PRM 6100 20022114384 | Construction, Water System, Main and Service Line | 02/24/2020 | Paid | $91,694.35 |
| PRM 6100 20011009772 | Construction, Water System, Main and Service Line | 01/14/2020 | Paid | $51,286.98 |
| PRM 6100 19111804820 | Construction, Street (Major and Residential)(Incl Reconstruc | 11/20/2019 | Paid | $362,590.84 |
| PRM 6100 19092433643 | Striping Streets, Parking Facilities, Lane Divisio | 09/26/2019 | Paid | $51,717.52 |
| PRM 6100 19090631864 | Construction, Street (Major and Residential)(Incl Reconstruc | 09/10/2019 | Paid | $306,752.15 |
| PRM 6100 19090431553 | Construction, Water System, Main and Service Line | 09/05/2019 | Paid | $156,108.71 |
| PRM 6100 19071626698 | Construction, Water System, Main and Service Line | 07/17/2019 | Paid | $217,295.46 |
| PRM 6100 19071526607 | Construction, Street (Major and Residential)(Incl Reconstruc | 07/16/2019 | Paid | $140,701.94 |
| PRM 6100 19061723990 | Construction, Street (Major and Residential)(Incl Reconstruc | 06/18/2019 | Paid | $152,128.01 |
| PRM 6100 19060523027 | CONDUIT, STREET LIGHTING. THIS ITEM SHALL CONSIST | 06/07/2019 | Paid | $172,799.90 |
| PRM 6100 19060322782 | Construction, Water System, Main and Service Line | 06/05/2019 | Paid | $71,574.84 |
| PRM 6100 19052021457 | Construction, Street (Major and Residential)(Incl Reconstruc | 05/21/2019 | Paid | $131,509.45 |
| PRM 6100 19050620173 | Construction, Water System, Main and Service Line | 05/07/2019 | Paid | $263,399.61 |
| PRM 6100 19041517918 | Construction, Street (Major and Residential)(Incl Reconstruc | 04/16/2019 | Paid | $70,881.88 |
| PRM 6100 19040116329 | Construction, Water System, Main and Service Line | 04/02/2019 | Paid | $170,247.01 |
| PRM 6100 19040116333 | Construction, Street (Major and Residential)(Incl Reconstruc | 04/02/2019 | Paid | $15,000.00 |
| PRM 6100 19031514860 | CONDUIT, STREET LIGHTING. THIS ITEM SHALL CONSIST | 03/18/2019 | Paid | $124,380.74 |
| PRM 6100 19031414735 | Construction, Street (Major and Residential)(Incl Reconstruc | 03/15/2019 | Paid | $154,246.20 |
| PRM 6100 19030513735 | Construction, Water System, Main and Service Line | 03/06/2019 | Paid | $129,893.02 |
| PRM 6100 19021912327 | Construction, Street (Major and Residential)(Incl Reconstruc | 02/20/2019 | Paid | $111,872.67 |
| PRM 6100 19020410342 | Construction, Water System, Main and Service Line | 02/05/2019 | Paid | $55,217.80 |
| PRM 6100 19012209187 | Construction, Street (Major and Residential)(Incl Reconstruc | 01/23/2019 | Paid | $173,721.28 |
| PRM 6100 19012209187 | Striping Streets, Parking Facilities, Lane Divisio | 01/23/2019 | Paid | $13,908.96 |
| PRM 6100 19011408608 | Striping Streets, Parking Facilities, Lane Divisio | 01/15/2019 | Paid | $22,268.21 |
| PRM 6100 18121806866 | Construction, Water System, Main and Service Line | 12/19/2018 | Paid | $97,338.81 |
| PRM 6100 18121806869 | CONDUIT, STREET LIGHTING. THIS ITEM SHALL CONSIST | 12/19/2018 | Paid | $77,148.25 |
| PRM 6100 18121706705 | Construction, Street (Major and Residential)(Incl Reconstruc | 12/18/2018 | Paid | $225,655.21 |
| PRM 6100 18120305616 | Construction, Street (Major and Residential)(Incl Reconstruc | 12/04/2018 | Paid | $264,275.58 |
| PRM 6100 18113005516 | Construction, Water System, Main and Service Line | 12/03/2018 | Paid | $21,997.25 |
| PRM 6100 18112104795 | Construction, Street (Major and Residential)(Incl Reconstruc | 11/26/2018 | Paid | $127,770.63 |
| PRM 6100 18101601758 | CONDUIT, STREET LIGHTING. THIS ITEM SHALL CONSIST | 10/17/2018 | Paid | $6,685.01 |
| PRM 6100 18101601758 | Construction, Water System, Main and Service Line | 10/17/2018 | Paid | $78,296.76 |
| PRM 6100 18101601761 | Construction, Street (Major and Residential)(Incl Reconstruc | 10/17/2018 | Paid | $118,487.12 |
| PRM 6100 18092632514 | Construction, Street (Major and Residential)(Incl Reconstruc | 09/27/2018 | Paid | $137,163.14 |
| PRM 6100 18091731288 | Construction, Water System, Main and Service Line | 09/18/2018 | Paid | $95,289.24 |
| PRM 6100 18091431226 | Construction, Street (Major and Residential)(Incl Reconstruc | 09/17/2018 | Paid | $44,375.36 |
| PRM 6100 18090429939 | CONDUIT, STREET LIGHTING. THIS ITEM SHALL CONSIST | 09/05/2018 | Paid | $58,060.96 |
| PRM 6100 18090429939 | Construction, Street (Major and Residential)(Incl Reconstruc | 09/05/2018 | Paid | $11,900.00 |
| PRM 6100 18082028723 | Construction, Street (Major and Residential)(Incl Reconstruc | 08/21/2018 | Paid | $109,873.96 |
| PRM 6100 18082028723 | Construction, Water System, Main and Service Line | 08/21/2018 | Paid | $60,634.85 |
| PRM 6100 18071826088 | CONDUIT, STREET LIGHTING. THIS ITEM SHALL CONSIST | 07/19/2018 | Paid | $100,065.00 |
| PRM 6100 18071625831 | Construction, Water System, Main and Service Line | 07/18/2018 | Paid | $80,558.10 |
| PRM 6100 18071725957 | Construction, Street (Major and Residential)(Incl Reconstruc | 07/18/2018 | Paid | $116,927.90 |
| PRM 6100 18062523879 | CONDUIT, STREET LIGHTING. THIS ITEM SHALL CONSIST | 06/26/2018 | Paid | $115,915.01 |
| PRM 6100 18061823257 | Construction, Water System, Main and Service Line | 06/19/2018 | Paid | $77,897.15 |
| PRM 6100 18052120891 | CONDUIT, STREET LIGHTING. THIS ITEM SHALL CONSIST | 05/22/2018 | Paid | $122,741.06 |
| PRM 6100 18052120893 | Striping Streets, Parking Facilities, Lane Divisio | 05/22/2018 | Paid | $17,850.00 |
| PRM 6100 18052120901 | Construction, Water System, Main and Service Line | 05/22/2018 | Paid | $115,157.10 |
| PRM 6100 18041717905 | CONDUIT, STREET LIGHTING. THIS ITEM SHALL CONSIST | 04/18/2018 | Paid | $63,385.00 |
| PRM 6100 18010308384 | Construction, Street (Major and Residential)(Incl Reconstruc | 01/04/2018 | Paid | $50,700.52 |
| PRM 6100 17121807092 | Construction, Street (Major and Residential)(Incl Reconstruc | 12/19/2017 | Paid | $5,100.00 |
| PRM 6100 17082131206 | Construction, Street (Major and Residential)(Incl Reconstruc | 08/22/2017 | Paid | $209,618.20 |
| PRM 6100 17071727856 | Construction, Street (Major and Residential)(Incl Reconstruc | 07/18/2017 | Paid | $461,298.18 |
| PRM 6100 17061925258 | Construction, Street (Major and Residential)(Incl Reconstruc | 06/20/2017 | Paid | $644,898.67 |
| PRM 6100 17050921568 | Construction, Street (Major and Residential)(Incl Reconstruc | 05/10/2017 | Paid | $463,868.45 |
| PRM 6100 17041719368 | Construction, Street (Major and Residential)(Incl Reconstruc | 04/18/2017 | Paid | $476,818.29 |
| PRM 6100 17030715424 | Construction, Street (Major and Residential)(Incl Reconstruc | 03/08/2017 | Paid | $462,070.25 |
| PRM 6100 17020712441 | Construction, Street (Major and Residential)(Incl Reconstruc | 02/08/2017 | Paid | $398,924.94 |
| PRM 6100 17010308831 | Construction, Street (Major and Residential)(Incl Reconstruc | 01/04/2017 | Paid | $334,448.88 |
| PRM 6100 16120505907 | Construction, Street (Major and Residential)(Incl Reconstruc | 12/06/2016 | Paid | $268,302.80 |
| PRM 6100 16110703812 | Construction, Street (Major and Residential)(Incl Reconstruc | 11/08/2016 | Paid | $432,274.31 |
| PRM 6100 16100300089 | Construction, Street (Major and Residential)(Incl Reconstruc | 10/04/2016 | Paid | $338,197.26 |
| PRM 6100 16090636522 | Construction, Street (Major and Residential)(Incl Reconstruc | 09/07/2016 | Paid | $398,066.09 |
| PRM 6100 16080132316 | Construction, Street (Major and Residential)(Incl Reconstruc | 08/02/2016 | Paid | $288,041.42 |
| PRM 6100 16070630132 | Construction, Street (Major and Residential)(Incl Reconstruc | 07/07/2016 | Paid | $417,718.33 |
| PRM 6100 16062128076 | Construction, Street (Major and Residential)(Incl Reconstruc | 06/22/2016 | Paid | $486,613.75 |
| PRM 6100 16050223634 | Construction, Street (Major and Residential)(Incl Reconstruc | 05/03/2016 | Paid | $277,151.10 |
| PRM 6100 16040520727 | Construction, Street (Major and Residential)(Incl Reconstruc | 04/06/2016 | Paid | $336,030.20 |
| PRM 6100 16011311003 | Maintenance and Repair, Street (Major and Resident | 01/14/2016 | Paid | $65,748.58 |
| PRM 6100 15092139187 | Construction, Street (Major and Residential)(Incl Reconstruc | 09/22/2015 | Paid | $64,295.50 |
| PRM 6100 15070630167 | Maintenance and Repair, Street (Major and Resident | 07/07/2015 | Paid | $33,463.41 |
| PRM 6100 15061828365 | Construction, Street (Major and Residential)(Incl Reconstruc | 06/19/2015 | Paid | $146,294.60 |
| PRM 6100 15051825111 | Construction, Street (Major and Residential)(Incl Reconstruc | 05/19/2015 | Paid | $87,511.63 |
| PRM 6100 15042021844 | Construction, Street (Major and Residential)(Incl Reconstruc | 04/21/2015 | Paid | $81,057.89 |
| PRM 6100 15031217379 | Maintenance and Repair, Street (Major and Resident | 03/13/2015 | Paid | $248,738.85 |
| PRM 6100 15030216020 | Construction, Street (Major and Residential)(Incl Reconstruc | 03/03/2015 | Paid | $129,416.98 |
| PRM 6100 15021914817 | Maintenance and Repair, Street (Major and Resident | 02/20/2015 | Paid | $56,899.71 |
| PRM 6100 15020212723 | Construction, Street (Major and Residential)(Incl Reconstruc | 02/03/2015 | Paid | $98,133.33 |
| PRM 6100 15010509879 | Construction, Street (Major and Residential)(Incl Reconstruc | 01/06/2015 | Paid | $90,465.39 |
| PRM 6100 14121207451 | Maintenance and Repair, Street (Major and Resident | 12/15/2014 | Paid | $19,307.35 |
| PRM 6100 14120406694 | Construction, Street (Major and Residential)(Incl Reconstruc | 12/05/2014 | Paid | $173,118.50 |
| PRM 6100 14110304018 | Construction, Street (Major and Residential)(Incl Reconstruc | 11/04/2014 | Paid | $362,318.49 |
| PRM 6100 14100600488 | Construction, Street (Major and Residential)(Incl Reconstruc | 10/07/2014 | Paid | $230,906.90 |
| PRM 6100 14100600496 | Maintenance and Repair, Street (Major and Resident | 10/07/2014 | Paid | $135,347.67 |
| PRM 6100 14090335673 | Construction, Street (Major and Residential)(Incl Reconstruc | 09/04/2014 | Paid | $192,323.47 |
| PRM 6100 14080432370 | Construction, Street (Major and Residential)(Incl Reconstruc | 08/05/2014 | Paid | $119,574.36 |
| PRM 6100 14072130544 | Maintenance and Repair, Street (Major and Resident | 07/22/2014 | Paid | $101,496.26 |
| PRM 6100 14070728554 | Construction, Street (Major and Residential)(Incl Reconstruc | 07/09/2014 | Paid | $134,359.82 |
| PRM 6100 14061626403 | Maintenance and Repair, Street (Major and Resident | 06/17/2014 | Paid | $422,374.38 |
| PRM 6100 14060325097 | Construction, Street (Major and Residential)(Incl Reconstruc | 06/04/2014 | Paid | $106,343.48 |
| PRM 6100 14051423277 | Maintenance and Repair, Street (Major and Resident | 05/15/2014 | Paid | $328,191.87 |
| PRM 6100 14050522005 | Construction, Street (Major and Residential)(Incl Reconstruc | 05/06/2014 | Paid | $97,771.45 |
| PRM 6100 14040719234 | Construction, Street (Major and Residential)(Incl Reconstruc | 04/08/2014 | Paid | $59,158.40 |
| PRM 6100 14040719234 | Maintenance and Repair, Street (Major and Resident | 04/08/2014 | Paid | $353,896.17 |
| PRM 6100 14031916840 | Maintenance and Repair, Street (Major and Resident | 03/20/2014 | Paid | $243,825.17 |
| PRM 6100 14031716611 | Construction, Street (Major and Residential)(Incl Reconstruc | 03/18/2014 | Paid | $141,361.90 |
| PRM 6100 14021313436 | Construction, Utility/Underground Projects | 02/14/2014 | Paid | $20.00 |
| PRM 6100 14020412475 | Maintenance and Repair, Street (Major and Resident | 02/05/2014 | Paid | $333,563.96 |
| PRM 6100 14020312342 | Construction, Street (Major and Residential)(Incl Reconstruc | 02/04/2014 | Paid | $81,411.67 |
| PRM 6100 13121607979 | Maintenance and Repair, Street (Major and Resident | 12/17/2013 | Paid | $218,857.17 |
| PRM 6100 13111905625 | Maintenance and Repair, Street (Major and Resident | 11/20/2013 | Paid | $310,783.93 |
| PRM 6100 13102803273 | Maintenance and Repair, Street (Major and Resident | 10/29/2013 | Paid | $213,379.48 |
| PRM 6100 13102503051 | Maintenance and Repair, Street (Major and Resident | 10/28/2013 | Paid | $208,416.52 |
| PRM 6100 13100900942 | Maintenance and Repair, Street (Major and Resident | 10/10/2013 | Paid | $42,194.27 |
| PRM 6100 13091635295 | Maintenance and Repair, Street (Major and Resident | 09/17/2013 | Paid | $269,904.06 |
| PRM 6100 13081932498 | Maintenance and Repair, Street (Major and Resident | 08/20/2013 | Paid | $536,658.75 |
| PRM 6100 13081632381 | Maintenance and Repair, Street (Major and Resident | 08/19/2013 | Paid | $271,217.74 |
| PRM 6100 13071528289 | Maintenance and Repair, Street (Major and Resident | 07/16/2013 | Paid | $374,840.39 |
| PRM 6100 13061725885 | Maintenance and Repair, Street (Major and Resident | 06/18/2013 | Paid | $357,863.87 |
| PRM 6100 13061725889 | Maintenance and Repair, Street (Major and Resident | 06/18/2013 | Paid | $291,331.44 |
| PRM 6100 13052123430 | Maintenance and Repair, Street (Major and Resident | 05/22/2013 | Paid | $88,761.06 |
| PRM 6100 13052023287 | Maintenance and Repair, Street (Major and Resident | 05/21/2013 | Paid | $420,136.16 |
| PRM 6100 13041720018 | Maintenance and Repair, Street (Major and Resident | 04/18/2013 | Paid | $278,646.76 |
| PRM 6100 13041519776 | Maintenance and Repair, Street (Major and Resident | 04/16/2013 | Paid | $59,819.85 |
| PRM 6100 13032117579 | Maintenance and Repair, Street (Major and Resident | 03/22/2013 | Paid | $330,173.89 |
| PRM 6100 13031817177 | Maintenance and Repair, Street (Major and Resident | 03/19/2013 | Paid | $180,365.61 |
| PRM 6100 13022715230 | Maintenance and Repair, Street (Major and Resident | 02/28/2013 | Paid | $159,714.06 |
| PRM 6100 13022214632 | Maintenance and Repair, Street (Major and Resident | 02/25/2013 | Paid | $85,107.66 |
| PRM 6100 13020413051 | Maintenance and Repair, Street (Major and Resident | 02/05/2013 | Paid | $101,647.13 |
| PRM 6100 13012812305 | Maintenance and Repair, Street (Major and Resident | 01/29/2013 | Paid | $235,466.41 |
| PRM 6100 12121707926 | Maintenance and Repair, Street (Major and Resident | 12/18/2012 | Paid | $151,696.71 |
| PRM 6100 12112906265 | Maintenance and Repair, Street (Major and Resident | 11/30/2012 | Paid | $174,948.21 |
| PRM 6100 12110904720 | Maintenance and Repair, Street (Major and Resident | 11/13/2012 | Paid | $335,240.17 |
| PRM 6100 12101902435 | Maintenance and Repair, Street (Major and Resident | 10/22/2012 | Paid | $182,272.00 |
| PRM 6100 12070526613 | Construction, Utility/Underground Projects | 07/06/2012 | Paid | $17,335.85 |
| PRM 6100 12051421405 | Construction, Utility/Underground Projects | 05/15/2012 | Paid | $173,100.14 |