PRM 6100 18052321263 |
Construction, Water System, Main and Service Line |
05/25/2018 |
Paid |
$118,463.10 |
PRM 6100 18042418559 |
Construction, Water System, Main and Service Line |
04/26/2018 |
Paid |
$427,152.99 |
PRM 6100 18040316737 |
Construction, Water System, Main and Service Line |
04/05/2018 |
Paid |
$370,767.07 |
PRM 6100 18022813481 |
Construction, Water System, Main and Service Line |
03/02/2018 |
Paid |
$342,609.04 |
PRM 6100 18020711634 |
Construction, Water System, Main and Service Line |
02/09/2018 |
Paid |
$227,965.42 |
PRM 6100 17122007366 |
Construction, Water System, Main and Service Line |
12/22/2017 |
Paid |
$710,430.90 |
PRM 6100 17111604225 |
Construction, Water System, Main and Service Line |
11/20/2017 |
Paid |
$648,163.15 |
PRM 6100 17101601702 |
Construction, Water System, Main and Service Line |
10/18/2017 |
Paid |
$537,446.37 |
PRM 6100 17091934001 |
Construction, Water System, Main and Service Line |
09/21/2017 |
Paid |
$359,763.52 |
PRM 6100 17082131202 |
Construction, Water System, Main and Service Line |
08/23/2017 |
Paid |
$264,452.12 |
PRM 6100 17071727859 |
Construction, Water System, Main and Service Line |
07/19/2017 |
Paid |
$849,938.64 |
PRM 6100 17061424954 |
Construction, Water System, Main and Service Line |
06/16/2017 |
Paid |
$835,661.71 |
PRM 6100 16091937998 |
Construction, Tunnel |
09/20/2016 |
Paid |
$364,689.19 |
PRM 6100 16041922146 |
Construction, Tunnel |
04/22/2016 |
Paid |
$181,016.43 |
PRM 6100 16032118836 |
Construction, Tunnel |
03/25/2016 |
Paid |
$226,179.32 |
PRM 6100 16011911687 |
Construction, Tunnel |
01/22/2016 |
Paid |
$682,581.39 |
PRM 6100 15122208753 |
Construction, Tunnel |
12/29/2015 |
Paid |
$148,581.67 |
PRM 6100 15120706849 |
Construction, Tunnel |
12/11/2015 |
Paid |
$73,269.70 |
PRM 6100 15101901978 |
Construction, Tunnel |
10/22/2015 |
Paid |
$143,434.72 |
PRM 6100 15092139190 |
Construction, Tunnel |
09/25/2015 |
Paid |
$98,567.73 |
PRM 6100 15081735137 |
Construction, Tunnel |
08/21/2015 |
Paid |
$104,323.22 |
PRM 6100 15081735134 |
CONSTRUCTION AND UPGRADES, WASTEWATER TREATMENT PLANT |
08/18/2015 |
Paid |
$34,804.10 |
PRM 6100 15072132135 |
Construction, Tunnel |
07/24/2015 |
Paid |
$163,714.88 |
PRM 6100 15061527868 |
Construction, Tunnel |
06/16/2015 |
Paid |
$200,983.75 |
PRM 6100 15052025417 |
Construction, Tunnel |
05/22/2015 |
Paid |
$204,315.65 |
PRM 6100 15042021867 |
Construction, Tunnel |
04/24/2015 |
Paid |
$269,607.24 |
PRM 6100 15040720366 |
Construction, Tunnel |
04/10/2015 |
Paid |
$389,054.45 |
PRM 6100 15021714438 |
Construction, Tunnel |
02/18/2015 |
Paid |
$168,815.00 |
PRM 6100 15012011309 |
Construction, Tunnel |
01/21/2015 |
Paid |
$279,650.93 |
PRM 2200 14082734939 |
Pipeline Equipment Maintenance and Repair |
08/28/2014 |
Paid |
$5,000.00 |
PRM 6100 14051323110 |
CONSTRUCTION AND UPGRADES, WASTEWATER TREATMENT PLANT |
05/14/2014 |
Paid |
$74,322.30 |
PRM 6100 14020312348 |
CONSTRUCTION, W/W TREATMENT FA |
02/04/2014 |
Paid |
$123,055.68 |
PRM 6100 14012111347 |
CONSTRUCTION AND UPGRADES, WASTEWATER TREATMENT PLANT |
01/22/2014 |
Paid |
$122,389.45 |
PRM 6100 13121107583 |
CONSTRUCTION AND UPGRADES, WASTEWATER TREATMENT PLANT |
12/12/2013 |
Paid |
$51,247.75 |
PRM 6100 13100100068 |
CONSTRUCTION AND UPGRADES, WASTEWATER TREATMENT PLANT |
10/02/2013 |
Paid |
$149,392.25 |
PRM 6100 13061725877 |
CONSTRUCTION AND UPGRADES, WASTEWATER TREATMENT PLANT |
06/18/2013 |
Paid |
$125,726.80 |
PRM 6100 13051022527 |
CONSTRUCTION AND UPGRADES, WASTEWATER TREATMENT PLANT |
05/13/2013 |
Paid |
$31,362.35 |
PRM 2200 13050722114 |
Pipeline Equipment Maintenance and Repair |
05/08/2013 |
Paid |
$69,402.00 |
PRM 6100 13032217649 |
CONSTRUCTION, W/W TREATMENT FA |
03/25/2013 |
Paid |
$83,286.50 |
PRM 6100 13020713438 |
Electrical |
02/08/2013 |
Paid |
$346,177.67 |
PRM 6100 13012812296 |
CONSTRUCTION, W/W TREATMENT FA |
01/29/2013 |
Paid |
$54,491.05 |
PRM 6100 12111905434 |
CONSTRUCTION, W/W TREATMENT FA |
11/20/2012 |
Paid |
$93,710.43 |
PRM 6100 12090633057 |
CONSTRUCTION, W/W TREATMENT FA |
09/07/2012 |
Paid |
$3,106.50 |
PRM 6100 12082131218 |
CONSTRUCTION, W/W TREATMENT FA |
08/22/2012 |
Paid |
$159,188.65 |
PRM 6100 12071627521 |
CONSTRUCTION, W/W TREATMENT FA |
07/17/2012 |
Paid |
$41,712.60 |
PRM 6100 12061824652 |
CONSTRUCTION, W/W TREATMENT FA |
06/19/2012 |
Paid |
$346,260.18 |
PRM 6100 12053123088 |
CONSTRUCTION, W/W TREATMENT FA |
06/01/2012 |
Paid |
$167,507.03 |
PRM 2200 12050220319 |
Pipeline Equipment Maintenance and Repair |
05/03/2012 |
Paid |
$15,217.00 |
PRM 2200 12042019214 |
Pipeline Equipment Maintenance and Repair |
04/23/2012 |
Paid |
$98,059.54 |
PRM 6100 12041318438 |
CONSTRUCTION, W/W TREATMENT FA |
04/16/2012 |
Paid |
$200,069.47 |
PRM 6100 12031315364 |
CONSTRUCTION, W/W TREATMENT FA |
03/14/2012 |
Paid |
$410,958.38 |
PRM 6100 12022213168 |
Electrical |
02/23/2012 |
Paid |
$320,711.80 |
PRM 6100 12020811948 |
CONSTRUCTION, W/W TREATMENT FA |
02/09/2012 |
Paid |
$143,639.49 |
PRM 6100 12011709869 |
CONSTRUCTION, W/W TREATMENT FA |
01/18/2012 |
Paid |
$93,629.50 |
PRM 6100 12011709869 |
Electrical |
01/18/2012 |
Paid |
$431,252.50 |
PRM 6100 11122007675 |
CONSTRUCTION, W/W TREATMENT FA |
12/21/2011 |
Paid |
$440,204.10 |
PRM 2200 11120806557 |
Pipeline Equipment Maintenance and Repair |
12/09/2011 |
Paid |
$249,036.46 |
PRM 6100 11120506201 |
Electrical |
12/06/2011 |
Paid |
$513,592.20 |
PRM 6100 11101401470 |
CONSTRUCTION, W/W TREATMENT FA |
10/17/2011 |
Paid |
$224,365.50 |
PRM 2200 11100300032 |
ACTUATORS, VALVE, ELECTRONIC (VALVE OPERATORS) |
10/04/2011 |
Paid |
$101,711.00 |
PRM 6100 11092235160 |
CONSTRUCTION, W/W TREATMENT FA |
09/23/2011 |
Paid |
$42,547.50 |
PRM 2200 11082232102 |
Pipeline Equipment Maintenance and Repair |
08/23/2011 |
Paid |
$23,904.00 |
PRM 6100 11081131180 |
Electrical |
08/12/2011 |
Paid |
$503,401.11 |
PRM 6100 11071828497 |
Electrical |
07/19/2011 |
Paid |
$451,491.77 |
PRM 6100 11061625770 |
Electrical |
06/17/2011 |
Paid |
$262,346.87 |
PRM 6100 11050521847 |
Electrical |
05/06/2011 |
Paid |
$95,820.80 |
PRM 6100 11041419850 |
Electrical |
04/15/2011 |
Paid |
$70,600.20 |
PRM 6100 11030715659 |
Electrical |
03/08/2011 |
Paid |
$36,240.60 |
PRM 6100 11020712865 |
Electrical |
02/08/2011 |
Paid |
$39,035.50 |
PRM 6100 11011810752 |
CONSTRUCTION, W/W TREATMENT FA |
01/19/2011 |
Paid |
$156,980.45 |
PRM 6100 11011410603 |
Electrical |
01/18/2011 |
Paid |
$40,897.50 |
PRM 6100 10122808657 |
Electrical |
12/29/2010 |
Paid |
$34,729.15 |
PRM 6100 10120807362 |
Electrical |
12/09/2010 |
Paid |
$113,501.25 |
PRM 6100 10090336067 |
CONSTRUCTION, W/W TREATMENT FA |
09/07/2010 |
Paid |
$80,050.80 |
PRM 6100 10072932202 |
CONSTRUCTION, W/W TREATMENT FA |
07/30/2010 |
Paid |
$63,977.75 |
PRM 6100 10032318825 |
CONSTRUCTION, W/W TREATMENT FA |
03/24/2010 |
Paid |
$50,350.00 |
PRM 6100 10021214334 |
CONSTRUCTION, W/W TREATMENT FA |
02/16/2010 |
Paid |
$843,439.76 |
PRM 6100 10011911272 |
CONSTRUCTION, W/W TREATMENT FA |
01/20/2010 |
Paid |
$761,378.45 |
PRM 6100 09122108470 |
CONSTRUCTION, W/W TREATMENT FA |
12/22/2009 |
Paid |
$105,202.69 |
PRM 6100 09111605199 |
CONSTRUCTION, W/W TREATMENT FA |
11/17/2009 |
Paid |
$630,191.05 |
PRM 6100 09101902079 |
CONSTRUCTION, W/W TREATMENT FA |
10/20/2009 |
Paid |
$366,931.80 |
PRM 6100 09092144420 |
CONSTRUCTION, W/W TREATMENT FA |
09/22/2009 |
Paid |
$58,543.75 |
PRM 6100 09081740522 |
CONSTRUCTION, W/W TREATMENT FA |
08/18/2009 |
Paid |
$41,562.50 |
PRM 6100 09073138724 |
Maintenance and Repair, Tunnel |
08/03/2009 |
Paid |
$4,484.97 |
PRM 6100 09072938389 |
Maintenance and Repair, Tunnel |
07/30/2009 |
Paid |
$42,423.04 |
PRM 6100 09060832290 |
Maintenance and Repair, Tunnel |
06/09/2009 |
Paid |
$27,062.00 |
PRM 6100 09050228110 |
Maintenance and Repair, Tunnel |
05/04/2009 |
Paid |
$112,268.72 |
PRM 6100 09021718173 |
Maintenance and Repair, Tunnel |
02/18/2009 |
Paid |
$23,784.21 |
PRM 6100 09020216106 |
Maintenance and Repair, Tunnel |
02/03/2009 |
Paid |
$19,210.54 |
PRM 6100 09020216107 |
Maintenance and Repair, Tunnel |
02/03/2009 |
Paid |
$97,704.40 |
PRM 6100 08121610749 |
Maintenance and Repair, Tunnel |
12/17/2008 |
Paid |
$615,180.70 |
PRM 6100 08110404945 |
Maintenance and Repair, Tunnel |
11/05/2008 |
Paid |
$18,344.17 |
PRM 6100 08110404946 |
Maintenance and Repair, Tunnel |
11/05/2008 |
Paid |
$635,393.25 |
PRM 6100 08100700895 |
Maintenance and Repair, Tunnel |
10/08/2008 |
Paid |
$455,558.32 |