Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | D I J CONSTRUCTION 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 24041022015 | CONSTRUCTION SERVICES, GENERAL | 04/11/2024 | Outstanding | $5,313.76 |
| PRM 6100 24041022028 | PAVEMENT MARKING LINES, LETTERS AND SYMBOLS. | 04/11/2024 | Outstanding | $848.13 |
| PRM 6100 24041022030 | PAVEMENT MARKING LINES, LETTERS AND SYMBOLS. | 04/11/2024 | Outstanding | $631.57 |
| PRM 6100 24040821664 | PAVEMENT MARKING LINES, LETTERS AND SYMBOLS. | 04/10/2024 | Outstanding | $117,165.25 |
| PRM 6100 24040521528 | CONSTRUCTION SERVICES, GENERAL | 04/08/2024 | Outstanding | $149,943.70 |
| PRM 6100 24040221003 | PAVEMENT MARKING LINES, LETTERS AND SYMBOLS. | 04/04/2024 | Outstanding | $11,034.74 |
| PRM 6100 24031818843 | CONSTRUCTION SERVICES, GENERAL | 03/19/2024 | Paid | $35,143.20 |
| PRM 6100 24031318358 | PAVEMENT MARKING LINES, LETTERS AND SYMBOLS. | 03/18/2024 | Paid | $32,060.04 |
| PRM 6100 24031418490 | PAVEMENT MARKING LINES, LETTERS AND SYMBOLS. | 03/18/2024 | Paid | $121,543.37 |
| PRM 6100 24030517383 | PAVEMENT MARKING LINES, LETTERS AND SYMBOLS. | 03/07/2024 | Paid | $46,317.54 |
| PRM 6100 24030117099 | PAVEMENT MARKING LINES, LETTERS AND SYMBOLS. | 03/05/2024 | Paid | $47.40 |
| PRM 6100 24022916865 | PAVEMENT MARKING LINES, LETTERS AND SYMBOLS. | 03/04/2024 | Paid | $6,373.39 |
| PRM 6100 24022616412 | PAVEMENT MARKING LINES, LETTERS AND SYMBOLS. | 02/29/2024 | Paid | $19,282.81 |
| PRM 6100 24022816672 | PAVEMENT MARKING LINES, LETTERS AND SYMBOLS. | 02/29/2024 | Paid | $2,361.24 |
| PRM 6100 24022115837 | PAVEMENT MARKING LINES, LETTERS AND SYMBOLS. | 02/22/2024 | Paid | $12,997.26 |
| PRM 6100 24020714383 | CONSTRUCTION SERVICES, GENERAL | 02/12/2024 | Paid | $2,349.36 |
| PRM 6100 24020714383 | PAVEMENT MARKING LINES, LETTERS AND SYMBOLS. | 02/12/2024 | Paid | $569.74 |
| PRM 6100 24020914604 | CONSTRUCTION SERVICES, GENERAL | 02/12/2024 | Paid | $1,105.11 |
| PRM 6100 24011511463 | PAVEMENT MARKING LINES, LETTERS AND SYMBOLS. | 01/17/2024 | Paid | $303.68 |
| PRM 6100 24011511465 | PAVEMENT MARKING LINES, LETTERS AND SYMBOLS. | 01/17/2024 | Paid | $1,113.04 |
| PRM 6100 24011611556 | PAVEMENT MARKING LINES, LETTERS AND SYMBOLS. | 01/17/2024 | Paid | $33,153.59 |
| PRM 6100 23122109299 | PAVEMENT MARKING LINES, LETTERS AND SYMBOLS. | 12/27/2023 | Paid | $40,125.55 |
| PRM 6100 23121908906 | PAVEMENT MARKING LINES, LETTERS AND SYMBOLS. | 12/21/2023 | Paid | $26,835.64 |
| PRM 6100 23121408299 | PAVEMENT MARKING LINES, LETTERS AND SYMBOLS. | 12/18/2023 | Paid | $16,023.49 |
| PRM 6100 23121207800 | PAVEMENT MARKING LINES, LETTERS AND SYMBOLS. | 12/14/2023 | Paid | $261,023.04 |
| PRM 6100 23120406682 | PAVEMENT MARKING LINES, LETTERS AND SYMBOLS. | 12/05/2023 | Paid | $79,120.68 |
| PRM 6100 23102603063 | PAVEMENT MARKING LINES, LETTERS AND SYMBOLS. | 10/30/2023 | Paid | $80,233.58 |
| PRM 6100 23101701988 | PAVEMENT MARKING LINES, LETTERS AND SYMBOLS. | 10/19/2023 | Paid | $5,383.70 |
| PRM 6100 23101201496 | PAVEMENT MARKING LINES, LETTERS AND SYMBOLS. | 10/16/2023 | Paid | $16,086.02 |
| PRM 6100 23101201502 | PAVEMENT MARKING LINES, LETTERS AND SYMBOLS. | 10/16/2023 | Paid | $51,392.18 |
| PRM 6100 23100500651 | PAVEMENT MARKING LINES, LETTERS AND SYMBOLS. | 10/09/2023 | Paid | $25,159.48 |
| PRM 6100 23100200064 | PAVEMENT MARKING LINES, LETTERS AND SYMBOLS. | 10/03/2023 | Paid | $274,001.87 |
| PRM 6100 23091134522 | PAVEMENT MARKING LINES, LETTERS AND SYMBOLS. | 09/12/2023 | Paid | $24,578.93 |
| PRM 6100 23083133439 | PAVEMENT MARKING LINES, LETTERS AND SYMBOLS. | 09/05/2023 | Paid | $331,396.15 |
| PRM 6100 23090133599 | PAVEMENT MARKING LINES, LETTERS AND SYMBOLS. | 09/05/2023 | Paid | $137,894.69 |
| PRM 6100 23082532780 | PAVEMENT MARKING LINES, LETTERS AND SYMBOLS. | 08/29/2023 | Paid | $29,101.00 |
| PRM 6100 23082832841 | PAVEMENT MARKING LINES, LETTERS AND SYMBOLS. | 08/29/2023 | Paid | $404,194.56 |
| PRM 6100 23082232272 | PAVEMENT MARKING LINES, LETTERS AND SYMBOLS. | 08/24/2023 | Paid | $65,949.89 |
| PRM 6100 23081631721 | PAVEMENT MARKING LINES, LETTERS AND SYMBOLS. | 08/21/2023 | Paid | $4,576.88 |
| PRM 6100 23081631726 | CONSTRUCTION SERVICES, GENERAL | 08/21/2023 | Paid | $2,245.41 |
| PRM 6100 23081731885 | PAVEMENT MARKING LINES, LETTERS AND SYMBOLS. | 08/21/2023 | Paid | $86,606.00 |
| PRM 6100 23081631606 | PAVEMENT MARKING LINES, LETTERS AND SYMBOLS. | 08/17/2023 | Paid | $430.28 |
| PRM 6100 23071728441 | CONSTRUCTION SERVICES, GENERAL | 07/20/2023 | Paid | $301.20 |
| PRM 6100 23071828506 | CONSTRUCTION SERVICES, GENERAL | 07/20/2023 | Paid | $32,969.11 |
| PRM 6100 23071828506 | PAVEMENT MARKING LINES, LETTERS AND SYMBOLS. | 07/20/2023 | Paid | $211,599.05 |
| PRM 6100 23071928679 | PAVEMENT MARKING LINES, LETTERS AND SYMBOLS. | 07/20/2023 | Paid | $194,347.66 |
| PRM 6100 23070627157 | PAVEMENT MARKING LINES, LETTERS AND SYMBOLS. | 07/10/2023 | Paid | $35,796.40 |
| PRM 6100 23070627159 | PAVEMENT MARKING LINES, LETTERS AND SYMBOLS. | 07/10/2023 | Paid | $27,668.57 |
| PRM 6100 23070326818 | PAVEMENT MARKING LINES, LETTERS AND SYMBOLS. | 07/05/2023 | Paid | $210,567.30 |
| PRM 6100 23060524105 | PAVEMENT MARKING LINES, LETTERS AND SYMBOLS. | 06/08/2023 | Paid | $34,521.64 |
| PRM 6100 23060524055 | PAVEMENT MARKING LINES, LETTERS AND SYMBOLS. | 06/06/2023 | Paid | $139,042.53 |
| PRM 6100 23050921535 | PAVEMENT MARKING LINES, LETTERS AND SYMBOLS. | 05/11/2023 | Paid | $30,507.62 |
| PRM 6100 23050821355 | CONSTRUCTION SERVICES, GENERAL | 05/09/2023 | Paid | $2,485.08 |
| PRM 6100 23041719309 | PAVEMENT MARKING LINES, LETTERS AND SYMBOLS. | 04/19/2023 | Paid | $2,598.65 |
| PRM 6100 23041018651 | CONSTRUCTION SERVICES, GENERAL | 04/13/2023 | Paid | $2,654.74 |
| PRM 6100 23040317807 | CONSTRUCTION SERVICES, GENERAL | 04/04/2023 | Paid | $24,667.35 |
| PRM 6100 23032917429 | PAVEMENT MARKING LINES, LETTERS AND SYMBOLS. | 04/03/2023 | Paid | $37,771.55 |
| PRM 6100 23031615957 | CONSTRUCTION SERVICES, GENERAL | 03/20/2023 | Paid | $121,206.88 |
| PRM 6100 23031615960 | PAVEMENT MARKING LINES, LETTERS AND SYMBOLS. | 03/20/2023 | Paid | $422.77 |
| PRM 6100 23031716101 | PAVEMENT MARKING LINES, LETTERS AND SYMBOLS. | 03/20/2023 | Paid | $2,072.80 |
| PRM 6100 23030714988 | CONSTRUCTION SERVICES, GENERAL | 03/09/2023 | Paid | $1,053.86 |
| PRM 6100 23030214500 | CONSTRUCTION SERVICES, GENERAL | 03/06/2023 | Paid | $28,142.61 |
| PRM 6100 23022213684 | CONSTRUCTION SERVICES, GENERAL | 02/23/2023 | Paid | $10,856.44 |
| PRM 6100 23022113484 | CONSTRUCTION SERVICES, GENERAL | 02/22/2023 | Paid | $25,697.41 |
| PRM 6100 23020612020 | PAVEMENT MARKING LINES, LETTERS AND SYMBOLS. | 02/07/2023 | Paid | $29,350.85 |
| PRM 6100 22122908648 | PAVEMENT MARKING LINES, LETTERS AND SYMBOLS. | 01/03/2023 | Paid | $28,695.70 |
| PRM 6100 22122808493 | CONSTRUCTION SERVICES, GENERAL | 12/29/2022 | Paid | $144,870.33 |
| PRM 6100 22122007909 | CONSTRUCTION SERVICES, GENERAL | 12/22/2022 | Paid | $70,296.39 |
| PRM 6100 22121307169 | CONSTRUCTION SERVICES, GENERAL | 12/15/2022 | Paid | $2,211.75 |
| PRM 6100 22121307169 | PAVEMENT MARKING LINES, LETTERS AND SYMBOLS. | 12/15/2022 | Paid | $12,203.25 |
| PRM 6100 22120506327 | CONSTRUCTION SERVICES, GENERAL | 12/06/2022 | Paid | $4,554.20 |
| PRM 6100 22111404468 | CONSTRUCTION SERVICES, GENERAL | 11/17/2022 | Paid | $123,528.75 |
| PRM 6100 22110403776 | CONSTRUCTION SERVICES, GENERAL | 11/08/2022 | Paid | $31,516.90 |
| PRM 6100 22110703851 | CONSTRUCTION SERVICES, GENERAL | 11/08/2022 | Paid | $49,056.74 |
| PRM 6100 22110703851 | PAVEMENT MARKING LINES, LETTERS AND SYMBOLS. | 11/08/2022 | Paid | $5,871.12 |
| PRM 6100 22101701997 | PAVEMENT MARKING LINES, LETTERS AND SYMBOLS. | 10/18/2022 | Paid | $148,100.00 |
| PRM 6100 22100400327 | CONSTRUCTION SERVICES, GENERAL | 10/06/2022 | Paid | $46,707.41 |
| PRM 6100 22100500504 | CONSTRUCTION SERVICES, GENERAL | 10/06/2022 | Paid | $44,723.26 |
| PRM 6100 22092632733 | CONSTRUCTION SERVICES, GENERAL | 09/27/2022 | Paid | $8,527.39 |
| PRM 6100 22092632735 | CONSTRUCTION SERVICES, GENERAL | 09/27/2022 | Paid | $10,411.55 |
| PRM 6100 22092032297 | CONSTRUCTION SERVICES, GENERAL | 09/22/2022 | Paid | $62.10 |
| PRM 6100 22091431699 | CONSTRUCTION SERVICES, GENERAL | 09/15/2022 | Paid | $7,016.56 |
| PRM 6100 22090731160 | CONSTRUCTION SERVICES, GENERAL | 09/12/2022 | Paid | $6,322.65 |
| PRM 6100 22090731078 | CONSTRUCTION SERVICES, GENERAL | 09/08/2022 | Paid | $194,384.07 |
| PRM 6100 22090630936 | CONSTRUCTION SERVICES, GENERAL | 09/07/2022 | Paid | $24,803.10 |
| PRM 6100 22082930185 | CONSTRUCTION SERVICES, GENERAL | 09/01/2022 | Paid | $4,337.20 |
| PRM 6100 22080828342 | CONSTRUCTION SERVICES, GENERAL | 08/11/2022 | Paid | $2,319.10 |
| PRM 6100 22080828344 | CONSTRUCTION SERVICES, GENERAL | 08/11/2022 | Paid | $4,641.52 |
| PRM 6100 22080828266 | CONSTRUCTION SERVICES, GENERAL | 08/09/2022 | Paid | $73,136.13 |
| PRM 6100 22071826245 | CONSTRUCTION SERVICES, GENERAL | 08/08/2022 | Paid | $140,266.17 |
| PRM 6100 22080528201 | CONSTRUCTION SERVICES, GENERAL | 08/08/2022 | Paid | $478.71 |
| PRM 6100 22080127600 | CONSTRUCTION SERVICES, GENERAL | 08/02/2022 | Paid | $30,686.19 |
| PRM 6100 22072627140 | CONSTRUCTION SERVICES, GENERAL | 07/28/2022 | Paid | $95,698.34 |
| PRM 6100 22071926419 | CONSTRUCTION SERVICES, GENERAL | 07/21/2022 | Paid | $11,337.66 |
| PRM 6100 22070825576 | CONSTRUCTION SERVICES, GENERAL | 07/12/2022 | Paid | $11,528.36 |
| PRM 6100 22070825580 | CONSTRUCTION SERVICES, GENERAL | 07/12/2022 | Paid | $43,982.61 |
| PRM 6100 22071125647 | CONSTRUCTION SERVICES, GENERAL | 07/12/2022 | Paid | $1,912.41 |
| PRM 6100 22062724488 | CONSTRUCTION SERVICES, GENERAL | 06/30/2022 | Paid | $278,448.45 |
| PRM 6100 22062824603 | CONSTRUCTION SERVICES, GENERAL | 06/30/2022 | Paid | $114,724.20 |
| PRM 6100 22062424267 | CONSTRUCTION SERVICES, GENERAL | 06/27/2022 | Paid | $15,630.00 |
| PRM 6100 22060922959 | CONSTRUCTION SERVICES, GENERAL | 06/13/2022 | Paid | $76,256.09 |
| PRM 6100 22060922965 | CONSTRUCTION SERVICES, GENERAL | 06/13/2022 | Paid | $12,918.85 |
| PRM 6100 22060722688 | CONSTRUCTION SERVICES, GENERAL | 06/09/2022 | Paid | $46,922.54 |
| PRM 6100 22060322508 | CONSTRUCTION SERVICES, GENERAL | 06/07/2022 | Paid | $33,204.90 |
| PRM 6100 22060322453 | CONSTRUCTION SERVICES, GENERAL | 06/06/2022 | Paid | $2,158.85 |
| PRM 6100 22052421410 | CONSTRUCTION SERVICES, GENERAL | 05/26/2022 | Paid | $46,068.32 |
| PRM 6100 22050419834 | CONSTRUCTION SERVICES, GENERAL | 05/09/2022 | Paid | $31,006.11 |
| PRM 6100 22050519872 | CONSTRUCTION SERVICES, GENERAL | 05/09/2022 | Paid | $24,865.05 |
| PRM 6100 22050519875 | CONSTRUCTION SERVICES, GENERAL | 05/09/2022 | Paid | $790.91 |
| PRM 6100 22050219558 | CONSTRUCTION SERVICES, GENERAL | 05/05/2022 | Paid | $91,669.34 |
| PRM 6100 22050319667 | CONSTRUCTION SERVICES, GENERAL | 05/05/2022 | Paid | $21,870.98 |
| PRM 6100 22050419788 | CONSTRUCTION SERVICES, GENERAL | 05/05/2022 | Paid | $1,682.75 |
| PRM 6100 22040116939 | CONSTRUCTION SERVICES, GENERAL | 04/04/2022 | Paid | $20,158.44 |
| PRM 6100 22030313996 | CONSTRUCTION SERVICES, GENERAL | 03/07/2022 | Paid | $43,235.87 |
| PRM 6100 22030113763 | CONSTRUCTION SERVICES, GENERAL | 03/03/2022 | Paid | $87,155.41 |
| PRM 6100 22022212940 | CONSTRUCTION SERVICES, GENERAL | 02/22/2022 | Paid | $6,637.17 |
| PRM 6100 22022212950 | CONSTRUCTION SERVICES, GENERAL | 02/22/2022 | Paid | $27,769.56 |
| PRM 6100 22021412265 | CONSTRUCTION SERVICES, GENERAL | 02/15/2022 | Paid | $36,194.70 |
| PRM 6100 22021112089 | CONSTRUCTION SERVICES, GENERAL | 02/14/2022 | Paid | $20,556.58 |
| PRM 6100 21122708034 | CONSTRUCTION SERVICES, GENERAL | 12/29/2021 | Paid | $3,874.01 |
| PRM 6100 21120706342 | CONSTRUCTION SERVICES, GENERAL | 12/09/2021 | Paid | $16,769.28 |
| PRM 6100 21111004042 | CONSTRUCTION SERVICES, GENERAL | 11/12/2021 | Paid | $2,555.13 |
| PRM 6100 21110103076 | CONSTRUCTION SERVICES, GENERAL | 11/02/2021 | Paid | $321.45 |
| PRM 6100 21101301199 | CONSTRUCTION SERVICES, GENERAL | 10/14/2021 | Paid | $95,777.10 |
| PRM 6100 21101301209 | CONSTRUCTION SERVICES, GENERAL | 10/14/2021 | Paid | $7,485.90 |
| PRM 6100 21100500370 | CONSTRUCTION SERVICES, GENERAL | 10/07/2021 | Paid | $21,906.47 |
| PRM 6100 21100400216 | CONSTRUCTION SERVICES, GENERAL | 10/05/2021 | Paid | $2,298.04 |
| PRM 6100 21093033832 | CONSTRUCTION SERVICES, GENERAL | 10/04/2021 | Paid | $88,779.37 |
| PRM 6100 21090931463 | CONSTRUCTION SERVICES, GENERAL | 09/13/2021 | Paid | $7,202.26 |
| PRM 6100 21090831292 | CONSTRUCTION SERVICES, GENERAL | 09/09/2021 | Paid | $12,774.93 |
| PRM 6100 21080227948 | CONSTRUCTION SERVICES, GENERAL | 08/03/2021 | Paid | $52,351.30 |
| PRM 6100 21073027800 | CONSTRUCTION SERVICES, GENERAL | 08/02/2021 | Paid | $15,267.63 |
| PRM 6100 21070725317 | CONSTRUCTION SERVICES, GENERAL | 07/08/2021 | Paid | $64,569.03 |
| PRM 6100 21070625146 | CONSTRUCTION SERVICES, GENERAL | 07/07/2021 | Paid | $62,598.82 |
| PRM 6100 21061122707 | CONSTRUCTION SERVICES, GENERAL | 06/14/2021 | Paid | $69,741.31 |
| PRM 6100 21060822268 | CONSTRUCTION SERVICES, GENERAL | 06/10/2021 | Paid | $8,000.00 |
| PRM 6100 21060121744 | CONSTRUCTION SERVICES, GENERAL | 06/03/2021 | Paid | $41,400.00 |
| PRM 6100 21052121090 | CONSTRUCTION SERVICES, GENERAL | 05/25/2021 | Paid | $6,290.69 |
| PRM 6100 21051220031 | CONSTRUCTION SERVICES, GENERAL | 05/13/2021 | Paid | $18,000.00 |
| PRM 6100 21050719686 | CONSTRUCTION SERVICES, GENERAL | 05/10/2021 | Paid | $159,178.43 |
| PRM 6100 21050419243 | CONSTRUCTION SERVICES, GENERAL | 05/06/2021 | Paid | $9,129.78 |
| PRM 6100 21042618321 | CONSTRUCTION SERVICES, GENERAL | 04/27/2021 | Paid | $103,813.46 |
| PRM 6100 21042618333 | CONSTRUCTION SERVICES, GENERAL | 04/27/2021 | Paid | $11,275.72 |
| PRM 6100 21041217108 | CONSTRUCTION SERVICES, GENERAL | 04/15/2021 | Paid | $3,257.10 |
| PRM 6100 21041417264 | CONSTRUCTION SERVICES, GENERAL | 04/15/2021 | Paid | $15,962.90 |
| PRM 6100 21041417272 | CONSTRUCTION SERVICES, GENERAL | 04/15/2021 | Paid | $10,286.20 |
| PRM 6100 21041417275 | CONSTRUCTION SERVICES, GENERAL | 04/15/2021 | Paid | $178,325.73 |
| PRM 6100 21040816687 | CONSTRUCTION SERVICES, GENERAL | 04/12/2021 | Paid | $36,925.96 |
| PRM 6100 21040116165 | CONSTRUCTION SERVICES, GENERAL | 04/05/2021 | Paid | $13,289.33 |
| PRM 6100 21030913672 | CONSTRUCTION SERVICES, GENERAL | 03/11/2021 | Paid | $9,405.23 |
| PRM 6100 21030813491 | CONSTRUCTION SERVICES, GENERAL | 03/09/2021 | Paid | $23,400.00 |
| PRM 6100 21020311059 | CONSTRUCTION SERVICES, GENERAL | 02/04/2021 | Paid | $27,773.27 |
| PRM 6100 21011208997 | CONSTRUCTION SERVICES, GENERAL | 01/14/2021 | Paid | $126,865.47 |
| PRM 6100 20120806076 | CONSTRUCTION SERVICES, GENERAL | 12/10/2020 | Paid | $74,437.40 |
| PRM 6100 20120305554 | CONSTRUCTION SERVICES, GENERAL | 12/07/2020 | Paid | $15,833.11 |
| PRM 6100 20112404926 | CONSTRUCTION SERVICES, GENERAL | 11/30/2020 | Paid | $41,699.81 |
| PRM 6100 20110903582 | CONSTRUCTION SERVICES, GENERAL | 11/10/2020 | Paid | $6,455.47 |
| PRM 6100 20100900967 | CONSTRUCTION SERVICES, GENERAL | 10/12/2020 | Paid | $41,887.64 |
| PRM 6100 20100600495 | CONSTRUCTION SERVICES, GENERAL | 10/08/2020 | Paid | $18,410.54 |
| PRM 6100 20092234587 | CONSTRUCTION SERVICES, GENERAL | 09/24/2020 | Paid | $146,076.00 |
| PRM 6100 20090833255 | CONSTRUCTION SERVICES, GENERAL | 09/10/2020 | Paid | $260,899.50 |
| PRM 6100 20082431899 | CONSTRUCTION SERVICES, GENERAL | 08/27/2020 | Paid | $9,209.26 |
| PRM 6100 20082431833 | CONSTRUCTION SERVICES, GENERAL | 08/25/2020 | Paid | $12,902.16 |
| PRM 6100 20082431835 | CONSTRUCTION SERVICES, GENERAL | 08/25/2020 | Paid | $33,302.63 |
| PRM 6100 20081130733 | CONSTRUCTION SERVICES, GENERAL | 08/13/2020 | Paid | $63,538.64 |
| PRM 6100 20081030522 | CONSTRUCTION SERVICES, GENERAL | 08/11/2020 | Paid | $23,830.10 |
| PRM 6100 20080730378 | CONSTRUCTION SERVICES, GENERAL | 08/10/2020 | Paid | $587.60 |
| PRM 6100 20070226913 | CONSTRUCTION SERVICES, GENERAL | 07/07/2020 | Paid | $2,736.76 |
| PRM 6100 20061125225 | CONSTRUCTION SERVICES, GENERAL | 06/15/2020 | Paid | $75,776.96 |
| PRM 6100 20060924970 | CONSTRUCTION SERVICES, GENERAL | 06/11/2020 | Paid | $72,747.32 |
| PRM 6100 20060824872 | CONSTRUCTION SERVICES, GENERAL | 06/09/2020 | Paid | $102,650.82 |
| PRM 6100 20060324510 | CONSTRUCTION SERVICES, GENERAL | 06/04/2020 | Paid | $8,359.96 |
| PRM 6100 20060324513 | CONSTRUCTION SERVICES, GENERAL | 06/04/2020 | Paid | $209,985.16 |
| PRM 6100 20050622077 | CONSTRUCTION SERVICES, GENERAL | 05/07/2020 | Paid | $128,332.71 |
| PRM 6100 20050421784 | CONSTRUCTION SERVICES, GENERAL | 05/05/2020 | Paid | $56,378.87 |
| PRM 6100 20040819545 | CONSTRUCTION SERVICES, GENERAL | 04/09/2020 | Paid | $111,682.13 |
| PRM 6100 20040619229 | CONSTRUCTION SERVICES, GENERAL | 04/07/2020 | Paid | $9,025.96 |
| PRM 6100 20031817202 | CONSTRUCTION SERVICES, GENERAL | 03/19/2020 | Paid | $17,212.75 |
| PRM 6100 20030215461 | CONSTRUCTION SERVICES, GENERAL | 03/04/2020 | Paid | $4,700.00 |
| PRM 6100 20030215386 | CONSTRUCTION SERVICES, GENERAL | 03/03/2020 | Paid | $63,450.00 |
| PRM 6100 19120306057 | CONSTRUCTION SERVICES, GENERAL | 12/05/2019 | Paid | $28,200.00 |
| PRM 6100 19120306028 | CONSTRUCTION SERVICES, GENERAL | 12/04/2019 | Paid | $7,050.00 |
| PRM 6100 19110704077 | CONSTRUCTION SERVICES, GENERAL | 11/08/2019 | Paid | $18,800.00 |
| PRM 6100 19102202239 | CONSTRUCTION SERVICES, GENERAL | 10/23/2019 | Paid | $21,150.00 |
| PRM 6100 19102101993 | CONSTRUCTION SERVICES, GENERAL | 10/22/2019 | Paid | $28,200.00 |
| PRM 6100 19101701670 | CONSTRUCTION SERVICES, GENERAL | 10/18/2019 | Paid | $140,728.96 |
| PRM 6100 19092433640 | CONSTRUCTION SERVICES, GENERAL | 09/26/2019 | Paid | $61,100.00 |
| PRM 6100 19092433644 | CONSTRUCTION SERVICES, GENERAL | 09/26/2019 | Paid | $28,200.00 |
| PRM 6100 19090331371 | CONSTRUCTION SERVICES, GENERAL | 09/04/2019 | Paid | $50,725.53 |
| PRM 6100 19082931153 | CONSTRUCTION SERVICES, GENERAL | 08/30/2019 | Paid | $50,965.00 |
| PRM 6100 19080929372 | CONSTRUCTION SERVICES, GENERAL | 08/12/2019 | Paid | $87,852.26 |
| PRM 6100 19080628823 | CONSTRUCTION SERVICES, GENERAL | 08/07/2019 | Paid | $45,243.44 |
| PRM 6100 19071126387 | CONSTRUCTION SERVICES, GENERAL | 07/12/2019 | Paid | $81,200.20 |
| PRM 6100 19070926108 | CONSTRUCTION SERVICES, GENERAL | 07/11/2019 | Paid | $368,992.00 |
| PRM 6100 19061924360 | CONSTRUCTION SERVICES, GENERAL | 06/20/2019 | Paid | $328,194.88 |
| PRM 6100 19061724051 | CONSTRUCTION SERVICES, GENERAL | 06/19/2019 | Paid | $45,375.00 |
| PRM 6100 19061723987 | CONSTRUCTION SERVICES, GENERAL | 06/18/2019 | Paid | $99,811.32 |
| PRM 6100 19050920604 | CONSTRUCTION SERVICES, GENERAL | 05/10/2019 | Paid | $112,800.00 |
| PRM 6100 19050620167 | CONSTRUCTION SERVICES, GENERAL | 05/07/2019 | Paid | $14,100.00 |
| PRM 6100 19011708913 | CONSTRUCTION SERVICES, GENERAL | 01/18/2019 | Paid | $17,740.00 |
| PRM 6100 18090630291 | Construction, Street (Major and Residential)(Incl Reconstruc | 09/07/2018 | Paid | $17,379.00 |
| PRM 6100 18090630298 | Construction, Street (Major and Residential)(Incl Reconstruc | 09/07/2018 | Paid | $1,377.00 |
| PRM 6100 18082829352 | Construction, Street (Major and Residential)(Incl Reconstruc | 08/29/2018 | Paid | $26,129.00 |
| PRM 6100 18082829354 | Construction, Street (Major and Residential)(Incl Reconstruc | 08/29/2018 | Paid | $255,910.26 |
| PRM 6100 18081728622 | Construction, Street (Major and Residential)(Incl Reconstruc | 08/20/2018 | Paid | $260,952.83 |
| PRM 6100 18081328229 | Construction, Street (Major and Residential)(Incl Reconstruc | 08/14/2018 | Paid | $289,912.40 |
| PRM 6100 18081028163 | Construction, Street (Major and Residential)(Incl Reconstruc | 08/13/2018 | Paid | $23,236.50 |
| PRM 6100 18052120909 | Construction, Street (Major and Residential)(Incl Reconstruc | 05/22/2018 | Paid | $1,680.00 |
| PRM 6100 17101802039 | Construction, Street (Major and Residential)(Incl Reconstruc | 10/19/2017 | Paid | $183,136.91 |
| PRM 6100 17101802049 | Construction, Street (Major and Residential)(Incl Reconstruc | 10/19/2017 | Paid | $241,167.52 |
| PRM 6100 17081731020 | Construction, Street (Major and Residential)(Incl Reconstruc | 08/18/2017 | Paid | $4,437.50 |
| PRM 6100 17072028181 | Construction, Street (Major and Residential)(Incl Reconstruc | 07/21/2017 | Paid | $1,526.00 |
| PRM 6100 17062025380 | Construction, Street (Major and Residential)(Incl Reconstruc | 06/21/2017 | Paid | $60,418.30 |
| PRM 6100 17051722334 | Construction, Street (Major and Residential)(Incl Reconstruc | 05/18/2017 | Paid | $6,614.00 |
| PRM 6100 17011309988 | Construction, Street (Major and Residential)(Incl Reconstruc | 01/17/2017 | Paid | $109,611.34 |
| PRM 6100 16122808394 | Construction, Street (Major and Residential)(Incl Reconstruc | 12/29/2016 | Paid | $178,935.62 |
| PRM 6100 16101801473 | Construction, Street (Major and Residential)(Incl Reconstruc | 10/19/2016 | Paid | $291,790.19 |
| PRM 6100 16092138463 | Construction, Street (Major and Residential)(Incl Reconstruc | 09/22/2016 | Paid | $118,077.03 |