PRM 6100 24031818935 |
Construction, Pipeline |
03/20/2024 |
Paid |
$176,304.33 |
PRM 6100 24031818935 |
Construction, Water System, Main and Service Line |
03/20/2024 |
Paid |
$336,943.62 |
PRM 6100 24031818939 |
Site Work |
03/20/2024 |
Paid |
$27,771.27 |
PRM 6100 24030817921 |
Construction, Water System, Main and Service Line |
03/12/2024 |
Paid |
$101,448.89 |
PRM 6100 24030517390 |
Construction, Water System, Main and Service Line |
03/07/2024 |
Paid |
$570,959.50 |
PRM 6100 24022616367 |
Construction, Pipeline |
02/28/2024 |
Paid |
$105,091.53 |
PRM 6100 24022115814 |
MANHOLES, CONSTRUCTION OF. THIS WORK SHALL CONSIST |
02/23/2024 |
Paid |
$3,425.50 |
PRM 6100 24022115816 |
MANHOLES, CONSTRUCTION OF. THIS WORK SHALL CONSIST |
02/23/2024 |
Paid |
$7,593.25 |
PRM 6100 24022115839 |
Construction, Sewer and Storm Drain |
02/23/2024 |
Paid |
$55,291.05 |
PRM 6100 24022115841 |
MANHOLES, CONSTRUCTION OF. THIS WORK SHALL CONSIST |
02/23/2024 |
Paid |
$16,106.75 |
PRM 6100 24022015689 |
Construction, Pipeline |
02/22/2024 |
Paid |
$96,782.20 |
PRM 6100 24022015689 |
Construction, Water System, Main and Service Line |
02/22/2024 |
Paid |
$152,742.90 |
PRM 6100 24021214730 |
Construction, Pipe Culvert |
02/14/2024 |
Paid |
$191,608.35 |
PRM 6100 24020814499 |
Site Work |
02/12/2024 |
Paid |
$1,455.20 |
PRM 6100 23121808585 |
MANHOLES, CONSTRUCTION OF. THIS WORK SHALL CONSIST |
12/20/2023 |
Paid |
$4,799.61 |
PRM 6100 23121808597 |
MANHOLES, CONSTRUCTION OF. THIS WORK SHALL CONSIST |
12/20/2023 |
Paid |
$5,478.48 |
PRM 6100 23121808599 |
MANHOLES, CONSTRUCTION OF. THIS WORK SHALL CONSIST |
12/20/2023 |
Paid |
$52,850.47 |
PRM 6100 23121808617 |
Construction, Pipeline |
12/20/2023 |
Paid |
$70,541.26 |
PRM 6100 23121808617 |
Construction, Water System, Main and Service Line |
12/20/2023 |
Paid |
$157,609.60 |
PRM 6100 23121808725 |
Construction, Pipeline |
12/20/2023 |
Paid |
$677,256.90 |
PRM 6100 23121508512 |
MANHOLES, CONSTRUCTION OF. THIS WORK SHALL CONSIST |
12/19/2023 |
Paid |
$5,718.21 |
PRM 6100 23121408311 |
Construction, Pipe Culvert |
12/18/2023 |
Paid |
$530,414.74 |
PRM 6100 23112705935 |
Construction, Pipeline |
11/29/2023 |
Paid |
$54,459.13 |
PRM 6100 23111404771 |
Site Work |
11/16/2023 |
Paid |
$2,239.11 |
PRM 6100 23110303943 |
Site Work |
11/07/2023 |
Paid |
$59,664.27 |
PRM 6100 23110303953 |
Site Work |
11/07/2023 |
Paid |
$52,492.19 |
PRM 6100 23110304036 |
Site Work |
11/07/2023 |
Paid |
$6,771.35 |
PRM 6100 23103003396 |
Construction, Pipeline |
11/01/2023 |
Paid |
$587,714.17 |
PRM 6100 23103003396 |
Site Work |
11/01/2023 |
Paid |
$6,626.66 |
PRM 6100 23101701966 |
Construction, Pipeline |
10/19/2023 |
Paid |
$668,688.98 |
PRM 6100 23100500658 |
Construction, Pipe Culvert |
10/09/2023 |
Paid |
$922,977.60 |
PRM 6100 23092536283 |
Construction, Pipeline |
09/27/2023 |
Paid |
$322,669.93 |
PRM 6100 23092536380 |
Construction, Sewer and Storm Drain |
09/27/2023 |
Paid |
$96,827.97 |
PRM 6100 23082332411 |
Construction, Pipeline |
08/25/2023 |
Paid |
$167,808.78 |
PRM 6100 23082332414 |
Construction, Pipe Culvert |
08/25/2023 |
Paid |
$778,235.62 |
PRM 6100 23082332422 |
Construction, Pipeline |
08/25/2023 |
Paid |
$492,638.73 |
PRM 6100 23080430412 |
Construction, Sewer and Storm Drain |
08/08/2023 |
Paid |
$475,447.45 |
PRM 6100 23071828538 |
Construction, Pipe Culvert |
07/20/2023 |
Paid |
$1,022,446.35 |
PRM 6100 23071828538 |
Construction, Pipeline |
07/20/2023 |
Paid |
$280,506.50 |
PRM 6100 23071728378 |
Construction, Sewer and Storm Drain |
07/19/2023 |
Paid |
$139,715.09 |
PRM 6100 23071428248 |
Construction, Sewer and Storm Drain |
07/18/2023 |
Paid |
$81,737.05 |
PRM 6100 23070526947 |
Construction, Pipeline |
07/07/2023 |
Paid |
$45,332.38 |
PRM 6100 23070526949 |
Construction, Pipeline |
07/07/2023 |
Paid |
$79,289.55 |
PRM 6100 23070526951 |
Construction, Pipeline |
07/07/2023 |
Paid |
$43,287.49 |
PRM 6100 23070326816 |
Construction, Pipeline |
07/06/2023 |
Paid |
$649,600.12 |
PRM 6100 23061525020 |
Construction, Pipe Culvert |
06/20/2023 |
Paid |
$471,209.50 |
PRM 6100 23060724357 |
MANHOLES, CONSTRUCTION OF. THIS WORK SHALL CONSIST |
06/09/2023 |
Paid |
$253,177.79 |
PRM 6100 23060624204 |
Construction, Pipeline |
06/08/2023 |
Paid |
$533,197.00 |
PRM 6100 23060624210 |
Construction, Pipeline |
06/08/2023 |
Paid |
$503,872.40 |
PRM 6100 23060624218 |
Construction, Sewer and Storm Drain |
06/08/2023 |
Paid |
$210,154.25 |
PRM 6100 23051221924 |
MANHOLES, CONSTRUCTION OF. THIS WORK SHALL CONSIST |
05/16/2023 |
Paid |
$7,675.50 |
PRM 6100 23050421101 |
Construction, Pipe Culvert |
05/08/2023 |
Paid |
$615,585.49 |
PRM 6100 23050220827 |
Construction, Sewer and Storm Drain |
05/04/2023 |
Paid |
$548,397.20 |
PRM 6100 23042620230 |
MANHOLES, CONSTRUCTION OF. THIS WORK SHALL CONSIST |
04/28/2023 |
Paid |
$7,309.17 |
PRM 6100 23042119829 |
MANHOLES, CONSTRUCTION OF. THIS WORK SHALL CONSIST |
04/25/2023 |
Paid |
$4,135.00 |
PRM 6100 23041819414 |
MANHOLES, CONSTRUCTION OF. THIS WORK SHALL CONSIST |
04/20/2023 |
Paid |
$3,985.00 |
PRM 6100 23041819429 |
MANHOLES, CONSTRUCTION OF. THIS WORK SHALL CONSIST |
04/20/2023 |
Paid |
$67,224.32 |
PRM 6100 23041819453 |
MANHOLES, CONSTRUCTION OF. THIS WORK SHALL CONSIST |
04/20/2023 |
Paid |
$56,345.66 |
PRM 6100 23041819455 |
MANHOLES, CONSTRUCTION OF. THIS WORK SHALL CONSIST |
04/20/2023 |
Paid |
$2,359.20 |
PRM 6100 23041719319 |
MANHOLES, CONSTRUCTION OF. THIS WORK SHALL CONSIST |
04/19/2023 |
Paid |
$21,118.38 |
PRM 6100 23041719321 |
Construction, Pipeline |
04/19/2023 |
Paid |
$264,005.00 |
PRM 6100 23032216697 |
Construction, Pipe Culvert |
03/24/2023 |
Paid |
$750,033.00 |
PRM 6100 23031716150 |
Site Work |
03/21/2023 |
Paid |
$11,111.73 |
PRM 6100 23030714995 |
Construction, Sewer and Storm Drain |
03/09/2023 |
Paid |
$208,180.51 |
PRM 6100 23030614794 |
Construction, Sewer and Storm Drain |
03/08/2023 |
Paid |
$262,870.69 |
PRM 6100 23022113585 |
Site Work |
02/23/2023 |
Paid |
$240,513.65 |
PRM 6100 23021412971 |
Construction, Pipeline |
02/15/2023 |
Paid |
$405,213.00 |
PRM 6100 23020612015 |
Construction, Pipeline |
02/08/2023 |
Paid |
$434,682.62 |
PRM 6100 23020311806 |
Construction, Sewer and Storm Drain |
02/07/2023 |
Paid |
$146,775.00 |
PRM 6100 23011810180 |
Construction, Pipeline |
01/20/2023 |
Paid |
$143,854.48 |
PRM 6100 23011810187 |
Construction, Pipeline |
01/20/2023 |
Paid |
$32,942.91 |
PRM 6100 23011710054 |
Construction, Sewer and Storm Drain |
01/19/2023 |
Paid |
$34,599.00 |
PRM 6100 23011710054 |
Site Work |
01/19/2023 |
Paid |
$391,343.51 |
PRM 6100 23011209749 |
MANHOLES, CONSTRUCTION OF. THIS WORK SHALL CONSIST |
01/17/2023 |
Paid |
$3,590.87 |
PRM 6100 23011209755 |
MANHOLES, CONSTRUCTION OF. THIS WORK SHALL CONSIST |
01/17/2023 |
Paid |
$39,854.16 |
PRM 6100 23010508998 |
Construction, Pipeline |
01/09/2023 |
Paid |
$253,303.30 |
PRM 6100 23010208767 |
Construction, Pipeline |
01/04/2023 |
Paid |
$33,803.83 |
PRM 6100 22121507493 |
Construction, Pipe Culvert |
12/19/2022 |
Paid |
$728,375.45 |
PRM 6100 22121407332 |
Construction, Sewer and Storm Drain |
12/16/2022 |
Paid |
$252,973.61 |
PRM 6100 22120506322 |
MANHOLES, CONSTRUCTION OF. THIS WORK SHALL CONSIST |
12/07/2022 |
Paid |
$145,739.43 |
PRM 6100 22120506346 |
Construction, Pipeline |
12/07/2022 |
Paid |
$11,641.58 |
PRM 6100 22120206238 |
MANHOLES, CONSTRUCTION OF. THIS WORK SHALL CONSIST |
12/06/2022 |
Paid |
$10,531.37 |
PRM 6100 22112305431 |
Construction, Sewer and Storm Drain |
11/29/2022 |
Paid |
$537,175.05 |
PRM 6100 22110904119 |
Construction, Pipe Culvert |
11/14/2022 |
Paid |
$231,916.85 |
PRM 6100 22110303662 |
Site Work |
11/07/2022 |
Paid |
$321,156.49 |
PRM 6100 22102703112 |
Construction, Sewer and Storm Drain |
10/31/2022 |
Paid |
$424,414.87 |
PRM 6100 22102502874 |
Construction, Pipeline |
10/27/2022 |
Paid |
$4,454.82 |
PRM 6100 22093033300 |
Construction, Sewer and Storm Drain |
10/04/2022 |
Paid |
$605,735.01 |
PRM 6100 22091531877 |
Construction, Pipe Culvert |
09/19/2022 |
Paid |
$536,137.25 |
PRM 6100 22090230802 |
MANHOLES, CONSTRUCTION OF. THIS WORK SHALL CONSIST |
09/07/2022 |
Paid |
$89,598.06 |
PRM 6100 22090230821 |
Construction, Pipeline |
09/07/2022 |
Paid |
$159,358.92 |
PRM 6100 22082930048 |
Construction, Sewer and Storm Drain |
08/31/2022 |
Paid |
$200,189.80 |
PRM 6100 22080127725 |
MANHOLES, CONSTRUCTION OF. THIS WORK SHALL CONSIST |
08/03/2022 |
Paid |
$43,996.68 |
PRM 6100 22072927469 |
Construction, Pipe Culvert |
08/02/2022 |
Paid |
$380,802.75 |
PRM 6100 22072827366 |
Site Work |
08/01/2022 |
Paid |
$147,486.90 |
PRM 6100 22071826319 |
MANHOLES, CONSTRUCTION OF. THIS WORK SHALL CONSIST |
07/21/2022 |
Paid |
$34,110.36 |
PRM 6100 22071225811 |
Construction, Sewer and Storm Drain |
07/14/2022 |
Paid |
$403,161.93 |
PRM 6100 22070825498 |
Site Work |
07/12/2022 |
Paid |
$7,855.28 |
PRM 6100 22062924768 |
Construction, Pipeline |
07/01/2022 |
Paid |
$279,010.81 |
PRM 6100 22062924776 |
Site Work |
07/01/2022 |
Paid |
$11,932.45 |
PRM 6100 22062924778 |
Site Work |
07/01/2022 |
Paid |
$11,491.31 |
PRM 6100 22062223860 |
Construction, Pipe Culvert |
06/24/2022 |
Paid |
$486,922.50 |
PRM 6100 22061023048 |
Construction, Sewer and Storm Drain |
06/14/2022 |
Paid |
$256,448.69 |
PRM 6100 22051620765 |
Site Work |
05/18/2022 |
Paid |
$238,823.50 |
PRM 6100 22051320663 |
Construction, Pipeline |
05/17/2022 |
Paid |
$40,978.34 |
PRM 6100 22051320676 |
Site Work |
05/17/2022 |
Paid |
$283,433.13 |
PRM 6100 22050920126 |
Construction, Sewer and Storm Drain |
05/11/2022 |
Paid |
$156,037.50 |
PRM 6100 22050920178 |
Construction, Sewer and Storm Drain |
05/11/2022 |
Paid |
$499,973.00 |
PRM 6100 22050519878 |
Construction, Pipeline |
05/09/2022 |
Paid |
$331,693.91 |
PRM 6100 22041217838 |
Site Work |
04/14/2022 |
Paid |
$34,688.06 |
PRM 6100 22040417091 |
Construction, Sewer and Storm Drain |
04/06/2022 |
Paid |
$251,828.18 |
PRM 6100 22032416179 |
Construction, Pipeline |
03/28/2022 |
Paid |
$406,498.69 |
PRM 6100 22031815597 |
MANHOLES, CONSTRUCTION OF. THIS WORK SHALL CONSIST |
03/22/2022 |
Paid |
$138,874.19 |
PRM 6100 22031014805 |
MANHOLES, CONSTRUCTION OF. THIS WORK SHALL CONSIST |
03/14/2022 |
Paid |
$21,914.12 |
PRM 6100 22020911862 |
Construction, Sewer and Storm Drain |
02/11/2022 |
Paid |
$178,572.45 |
PRM 6100 22013111052 |
Construction, Sewer and Storm Drain |
02/02/2022 |
Paid |
$105,708.35 |
PRM 6100 22011009143 |
Construction, Pipeline |
01/12/2022 |
Paid |
$57,578.95 |
PRM 6100 22010408658 |
Construction, Pipeline |
01/06/2022 |
Paid |
$48,922.59 |
PRM 6100 21123108426 |
Construction, Sewer and Storm Drain |
01/04/2022 |
Paid |
$197,360.60 |
PRM 6100 21121607353 |
MANHOLES, CONSTRUCTION OF. THIS WORK SHALL CONSIST |
12/20/2021 |
Paid |
$44,824.81 |
PRM 6100 21120306107 |
Site Work |
12/07/2021 |
Paid |
$527,654.17 |
PRM 6100 21120306122 |
MANHOLES, CONSTRUCTION OF. THIS WORK SHALL CONSIST |
12/07/2021 |
Paid |
$200,096.01 |
PRM 6100 21111904801 |
Construction, Pipeline |
11/23/2021 |
Paid |
$221,923.43 |
PRM 6100 21111904866 |
Construction, Pipeline |
11/23/2021 |
Paid |
$263,265.95 |
PRM 6100 21111504318 |
Construction, Sewer and Storm Drain |
11/17/2021 |
Paid |
$294,048.75 |
PRM 6100 21110503678 |
Construction, Sewer and Storm Drain |
11/09/2021 |
Paid |
$245,598.16 |
PRM 6100 21110103081 |
Construction, Pipeline |
11/03/2021 |
Paid |
$335,453.43 |
PRM 6100 21110103085 |
Construction, Pipeline |
11/03/2021 |
Paid |
$37,862.44 |
PRM 6100 21102802778 |
Construction, Pipeline |
11/01/2021 |
Paid |
$95,580.01 |
PRM 6100 21102802800 |
Construction, Water System, Main and Service Line |
11/01/2021 |
Paid |
$13,403.90 |
PRM 6100 21102702620 |
Construction, Water System, Main and Service Line |
10/29/2021 |
Paid |
$139,983.22 |
PRM 6100 21102602470 |
Construction, Pipeline |
10/28/2021 |
Paid |
$27,167.49 |
PRM 6100 21102502280 |
Construction, Pipeline |
10/27/2021 |
Paid |
$14,187.68 |
PRM 6100 21102502366 |
Construction, Water System, Main and Service Line |
10/27/2021 |
Paid |
$19,152.14 |
PRM 6100 21102202190 |
Construction, Pipeline |
10/26/2021 |
Paid |
$25,186.09 |
PRM 6100 21100400281 |
Construction, Pipeline |
10/06/2021 |
Paid |
$50,310.07 |
PRM 6100 21092132776 |
Construction, Sewer and Storm Drain |
09/23/2021 |
Paid |
$45,651.30 |
PRM 6100 21081028801 |
Construction, Sewer and Storm Drain |
08/12/2021 |
Paid |
$151,791.00 |
PRM 6100 21071426120 |
Construction, Sewer and Storm Drain |
07/16/2021 |
Paid |
$7,040.39 |
PRM 6100 21071426120 |
Construction, Water System, Main and Service Line |
07/16/2021 |
Paid |
$15,143.86 |
PRM 6100 21070625222 |
Construction, Sewer and Storm Drain |
07/08/2021 |
Paid |
$196,970.15 |
PRM 6100 21061122775 |
MANHOLES, CONSTRUCTION OF. THIS WORK SHALL CONSIST |
06/15/2021 |
Paid |
$78,565.00 |
PRM 6100 21060121675 |
Construction, Water System, Main and Service Line |
06/03/2021 |
Paid |
$14,622.91 |
PRM 6100 21060121694 |
Construction, Sewer and Storm Drain |
06/03/2021 |
Paid |
$243,371.00 |
PRM 6100 21052621397 |
Construction, Pipeline |
05/28/2021 |
Paid |
$146,914.26 |
PRM 6100 21052621411 |
Construction, Water System, Main and Service Line |
05/28/2021 |
Paid |
$13,227.47 |
PRM 6100 21050319137 |
Construction, Sewer and Storm Drain |
05/05/2021 |
Paid |
$315,295.50 |
PRM 6100 21040616405 |
Site Work |
04/08/2021 |
Paid |
$47,002.78 |
PRM 6100 21032915828 |
Construction, Pipeline |
03/31/2021 |
Paid |
$98,770.58 |
PRM 6100 21031514354 |
Construction, Sewer and Storm Drain |
03/17/2021 |
Paid |
$730,635.26 |
PRM 6100 21030913715 |
MANHOLES, CONSTRUCTION OF. THIS WORK SHALL CONSIST |
03/11/2021 |
Paid |
$38,503.50 |
PRM 6100 21022212203 |
Site Work |
02/24/2021 |
Paid |
$5,285.50 |
PRM 6100 21020411200 |
MANHOLES, CONSTRUCTION OF. THIS WORK SHALL CONSIST |
02/08/2021 |
Paid |
$87,925.59 |
PRM 6100 21020311068 |
Construction, Sewer and Storm Drain |
02/05/2021 |
Paid |
$299,096.95 |
PRM 6100 21012109734 |
Construction, Sewer and Storm Drain |
01/25/2021 |
Paid |
$381,837.30 |
PRM 6100 21010508323 |
Construction, Pipeline |
01/07/2021 |
Paid |
$350,318.92 |
PRM 6100 21010408183 |
Construction, Water System, Main and Service Line |
01/06/2021 |
Paid |
$181,945.40 |
PRM 6100 21010408196 |
Construction, Water System, Main and Service Line |
01/06/2021 |
Paid |
$183,678.19 |
PRM 6100 20122807643 |
Site Work |
12/30/2020 |
Paid |
$27,648.80 |
PRM 6100 20122807649 |
Construction, Pipeline |
12/30/2020 |
Paid |
$258,125.19 |
PRM 6100 20121707069 |
Construction, Sewer and Storm Drain |
12/21/2020 |
Paid |
$369,711.50 |
PRM 6100 20121606836 |
Construction, Sewer and Storm Drain |
12/18/2020 |
Paid |
$229,905.70 |
PRM 6100 20121606935 |
Construction, Water System, Main and Service Line |
12/18/2020 |
Paid |
$61,842.63 |
PRM 6100 20120705835 |
Construction, Pipeline |
12/09/2020 |
Paid |
$35,676.42 |
PRM 6100 20120705851 |
Construction, Pipeline |
12/09/2020 |
Paid |
$148,075.31 |
PRM 6100 20120705945 |
Construction, Pipeline |
12/09/2020 |
Paid |
$36,957.67 |
PRM 6100 20120105265 |
Construction, Sewer and Storm Drain |
12/03/2020 |
Paid |
$323,418.00 |
PRM 6100 20112004682 |
Site Work |
11/24/2020 |
Paid |
$129,134.35 |
PRM 6100 20110403219 |
MANHOLES, CONSTRUCTION OF. THIS WORK SHALL CONSIST |
11/06/2020 |
Paid |
$145,834.50 |
PRM 6100 20110403273 |
Construction, Sewer and Storm Drain |
11/06/2020 |
Paid |
$75,387.30 |
PRM 6100 20100900960 |
Site Work |
10/13/2020 |
Paid |
$257,533.77 |
PRM 6100 20092234588 |
Construction, Pipeline |
09/24/2020 |
Paid |
$81,960.87 |
PRM 6100 20091133633 |
Construction, Sewer and Storm Drain |
09/15/2020 |
Paid |
$19,653.26 |
PRM 6100 20091133633 |
Construction, Water System, Main and Service Line |
09/15/2020 |
Paid |
$62,235.31 |
PRM 6100 20090232900 |
Construction, Sewer and Storm Drain |
09/04/2020 |
Paid |
$136,382.00 |
PRM 6100 20082832413 |
Construction, Pipeline |
09/01/2020 |
Paid |
$128,757.68 |
PRM 6100 20082531977 |
Construction, Sewer and Storm Drain |
08/27/2020 |
Paid |
$614,017.26 |
PRM 6100 20082531997 |
MANHOLES, CONSTRUCTION OF. THIS WORK SHALL CONSIST |
08/27/2020 |
Paid |
$8,217.50 |
PRM 6100 20081731236 |
Site Work |
08/19/2020 |
Paid |
$97,084.85 |
PRM 6100 20081731321 |
MANHOLES, CONSTRUCTION OF. THIS WORK SHALL CONSIST |
08/19/2020 |
Paid |
$24,879.70 |
PRM 6100 20081431180 |
MANHOLES, CONSTRUCTION OF. THIS WORK SHALL CONSIST |
08/18/2020 |
Paid |
$6,336.50 |
PRM 6100 20081030596 |
Site Work |
08/12/2020 |
Paid |
$128,655.66 |
PRM 6100 20080530200 |
MANHOLES, CONSTRUCTION OF. THIS WORK SHALL CONSIST |
08/07/2020 |
Paid |
$75,715.00 |
PRM 6100 20080530204 |
MANHOLES, CONSTRUCTION OF. THIS WORK SHALL CONSIST |
08/07/2020 |
Paid |
$46,312.50 |
PRM 6100 20080329897 |
Construction, Water System, Main and Service Line |
08/05/2020 |
Paid |
$176,676.02 |
PRM 6100 20080329973 |
MANHOLES, CONSTRUCTION OF. THIS WORK SHALL CONSIST |
08/05/2020 |
Paid |
$2,861.00 |
PRM 6100 20073129727 |
Construction, Sewer and Storm Drain |
08/04/2020 |
Paid |
$204,374.45 |
PRM 6100 20073029638 |
Construction, Water System, Main and Service Line |
08/03/2020 |
Paid |
$109,994.27 |
PRM 6100 20072128501 |
Construction, Pipeline |
07/23/2020 |
Paid |
$123,421.91 |
PRM 6100 20072028359 |
Construction, Pipeline |
07/22/2020 |
Paid |
$84,641.74 |
PRM 6100 20070727134 |
Construction, Pipeline |
07/10/2020 |
Paid |
$155,451.97 |
PRM 6100 20070727137 |
Construction, Pipeline |
07/10/2020 |
Paid |
$92,361.09 |
PRM 6100 20061125227 |
MANHOLES, CONSTRUCTION OF. THIS WORK SHALL CONSIST |
06/16/2020 |
Paid |
$65,084.50 |
PRM 6100 20060224367 |
Construction, Sewer and Storm Drain |
06/05/2020 |
Paid |
$230,826.25 |
PRM 6100 20052723954 |
Construction, Pipeline |
06/02/2020 |
Paid |
$72,628.65 |
PRM 6100 20052123560 |
Site Work |
05/27/2020 |
Paid |
$213,616.97 |
PRM 6100 20050822412 |
Construction, Sewer and Storm Drain |
05/13/2020 |
Paid |
$81,506.90 |
PRM 6100 20050822412 |
Construction, Water System, Main and Service Line |
05/13/2020 |
Paid |
$258,105.18 |
PRM 6100 20050722232 |
Construction, Pipeline |
05/12/2020 |
Paid |
$65,795.89 |
PRM 6100 20042721224 |
Construction, Sewer and Storm Drain |
05/01/2020 |
Paid |
$417,819.50 |
PRM 6100 20042320909 |
Site Work |
04/28/2020 |
Paid |
$81,372.65 |
PRM 6100 20042120623 |
Site Work |
04/24/2020 |
Paid |
$44,533.84 |
PRM 6100 20033118636 |
Construction, Pipeline |
04/03/2020 |
Paid |
$136,182.31 |
PRM 6100 20031216725 |
Construction, Pipeline |
03/16/2020 |
Paid |
$504,332.41 |
PRM 6100 20031016331 |
Construction, Pipeline |
03/11/2020 |
Paid |
$52,264.28 |
PRM 6100 20022715105 |
Construction, Water System, Main and Service Line |
02/28/2020 |
Paid |
$259,218.44 |
PRM 6100 20021814024 |
Construction, Pipeline |
02/21/2020 |
Paid |
$190,336.66 |
PRM 6100 20020311881 |
Construction, Pipeline |
02/05/2020 |
Paid |
$199,661.66 |
PRM 6100 20010909572 |
Construction, Pipeline |
01/13/2020 |
Paid |
$451,558.86 |
PRM 6100 19110503579 |
MANHOLES, CONSTRUCTION OF. THIS WORK SHALL CONSIST |
11/06/2019 |
Paid |
$45,191.50 |
PRM 6100 19102101978 |
Construction, Water System, Main and Service Line |
10/22/2019 |
Paid |
$155,225.99 |
PRM 6100 19102101981 |
Construction, Water System, Main and Service Line |
10/22/2019 |
Paid |
$163,127.65 |
PRM 6100 19102101991 |
Site Work |
10/22/2019 |
Paid |
$195,119.94 |
PRM 6100 19092033271 |
Site Work |
09/23/2019 |
Paid |
$167,747.63 |
PRM 6100 19081930228 |
Site Work |
08/20/2019 |
Paid |
$184,488.80 |
PRM 6100 19080829169 |
Construction, Water System, Main and Service Line |
08/09/2019 |
Paid |
$436,231.48 |
PRM 6100 19080829171 |
Construction, Water System, Main and Service Line |
08/09/2019 |
Paid |
$12,842.10 |
PRM 6100 19053022370 |
Construction, Water System, Main and Service Line |
06/03/2019 |
Paid |
$140,149.89 |
PRM 6100 19052021456 |
MANHOLES, CONSTRUCTION OF. THIS WORK SHALL CONSIST |
05/22/2019 |
Paid |
$112,128.50 |
PRM 6100 19051721316 |
Construction, Water System, Main and Service Line |
05/21/2019 |
Paid |
$231,472.68 |
PRM 6100 19051521200 |
Construction, Water System, Main and Service Line |
05/20/2019 |
Paid |
$127,959.57 |
PRM 6100 19032015333 |
MANHOLES, CONSTRUCTION OF. THIS WORK SHALL CONSIST |
03/21/2019 |
Paid |
$77,121.00 |
PRM 6100 19031414736 |
Site Work |
03/15/2019 |
Paid |
$115,830.05 |
PRM 6100 19011608814 |
Construction, Water System, Main and Service Line |
01/17/2019 |
Paid |
$118,742.40 |
PRM 6100 19011608819 |
MANHOLES, CONSTRUCTION OF. THIS WORK SHALL CONSIST |
01/17/2019 |
Paid |
$79,011.50 |
PRM 6100 18122707334 |
Construction, Water System, Main and Service Line |
12/31/2018 |
Paid |
$163,668.96 |
PRM 6100 18121806876 |
EMBANKMENTS, CONSTRUCTION OF. THIS WORK SHALL CONS |
12/19/2018 |
Paid |
$75,465.00 |
PRM 6100 18110603590 |
Construction, Street (Major and Residential)(Incl Reconstruc |
11/07/2018 |
Paid |
$419,657.02 |
PRM 6100 18100900831 |
MANHOLES, CONSTRUCTION OF. THIS WORK SHALL CONSIST |
10/11/2018 |
Paid |
$491,980.30 |
PRM 6100 18092632513 |
Construction, Water System, Main and Service Line |
09/27/2018 |
Paid |
$124,991.17 |
PRM 6100 18090429916 |
Construction, Water System, Main and Service Line |
09/05/2018 |
Paid |
$125,174.85 |
PRM 6100 18082028724 |
Construction, Water System, Main and Service Line |
08/21/2018 |
Paid |
$52,812.71 |
PRM 6100 18071625826 |
Construction, Water System, Main and Service Line |
07/17/2018 |
Paid |
$109,736.45 |
PRM 6100 18061122671 |
Construction, Water System, Main and Service Line |
06/13/2018 |
Paid |
$10,869.90 |
PRM 6100 18060522259 |
Construction, Water System, Main and Service Line |
06/07/2018 |
Paid |
$2,803.45 |
PRM 6100 18060422125 |
Construction, Street (Major and Residential)(Incl Reconstruc |
06/06/2018 |
Paid |
$419,906.65 |
PRM 6100 18060422127 |
Construction, Water System, Main and Service Line |
06/05/2018 |
Paid |
$112,389.42 |
PRM 6100 18050920062 |
Construction, Water System, Main and Service Line |
05/11/2018 |
Paid |
$8,448.81 |
PRM 6100 18050719709 |
EMBANKMENTS, CONSTRUCTION OF. THIS WORK SHALL CONS |
05/09/2018 |
Paid |
$25,080.00 |
PRM 6100 18050719718 |
Construction, Water System, Main and Service Line |
05/09/2018 |
Paid |
$109,170.67 |
PRM 6100 18041617777 |
Construction, Street (Major and Residential)(Incl Reconstruc |
04/18/2018 |
Paid |
$583,671.45 |
PRM 6100 18040316739 |
Construction, Water System, Main and Service Line |
04/05/2018 |
Paid |
$50,829.37 |
PRM 6100 18032115558 |
Construction, Street (Major and Residential)(Incl Reconstruc |
03/22/2018 |
Paid |
$253,638.31 |
PRM 6100 18030513837 |
MANHOLES, CONSTRUCTION OF. THIS WORK SHALL CONSIST |
03/06/2018 |
Paid |
$53,304.50 |
PRM 6100 18030513842 |
Construction, Water System, Main and Service Line |
03/06/2018 |
Paid |
$122,742.21 |
PRM 6100 18022613050 |
Construction, Water System, Main and Service Line |
02/28/2018 |
Paid |
$125,537.53 |
PRM 6100 18022112759 |
Construction, Street (Major and Residential)(Incl Reconstruc |
02/23/2018 |
Paid |
$426,182.49 |
PRM 6100 18021512356 |
Construction, Water System, Main and Service Line |
02/20/2018 |
Paid |
$15,522.06 |
PRM 6100 18020711636 |
Construction, Water System, Main and Service Line |
02/09/2018 |
Paid |
$8,673.23 |
PRM 6100 18011909916 |
Construction, Street (Major and Residential)(Incl Reconstruc |
01/23/2018 |
Paid |
$250,011.69 |
PRM 6100 18010308382 |
Construction, Street (Major and Residential)(Incl Reconstruc |
01/05/2018 |
Paid |
$202,964.65 |
PRM 6100 17122007394 |
Construction, Water System, Main and Service Line |
12/22/2017 |
Paid |
$63,212.66 |
PRM 6100 17112104768 |
Construction, Street (Major and Residential)(Incl Reconstruc |
11/27/2017 |
Paid |
$292,693.57 |
PRM 6100 17112104768 |
Construction, Water System, Main and Service Line |
11/27/2017 |
Paid |
$119,826.68 |
PRM 6100 17112104765 |
MANHOLES, CONSTRUCTION OF. THIS WORK SHALL CONSIST |
11/22/2017 |
Paid |
$39,990.25 |
PRM 6100 17111704373 |
EMBANKMENTS, CONSTRUCTION OF. THIS WORK SHALL CONS |
11/20/2017 |
Paid |
$112,195.00 |
PRM 6100 17102402447 |
Construction, Water System, Main and Service Line |
10/26/2017 |
Paid |
$97,394.00 |
PRM 6100 17101601700 |
Construction, Street (Major and Residential)(Incl Reconstruc |
10/18/2017 |
Paid |
$192,552.65 |
PRM 6100 17091933999 |
Construction, Water System, Main and Service Line |
09/21/2017 |
Paid |
$77,698.52 |
PRM 6100 17091934006 |
Construction, Street (Major and Residential)(Incl Reconstruc |
09/21/2017 |
Paid |
$253,172.15 |
PRM 6100 17081030272 |
Construction, Street (Major and Residential)(Incl Reconstruc |
08/14/2017 |
Paid |
$165,397.85 |
PRM 6100 17071727860 |
MANHOLES, CONSTRUCTION OF. THIS WORK SHALL CONSIST |
07/19/2017 |
Paid |
$76,589.00 |
PRM 6100 17071227509 |
Construction, Street (Major and Residential)(Incl Reconstruc |
07/14/2017 |
Paid |
$192,178.35 |
PRM 6100 17070326663 |
EMBANKMENTS, CONSTRUCTION OF. THIS WORK SHALL CONS |
07/05/2017 |
Paid |
$119,081.55 |
PRM 6100 17060924567 |
Construction, Street (Major and Residential)(Incl Reconstruc |
06/13/2017 |
Paid |
$223,285.15 |
PRM 6100 17050120684 |
Construction, Street (Major and Residential)(Incl Reconstruc |
05/03/2017 |
Paid |
$205,121.15 |
PRM 6100 17042620417 |
MANHOLES, CONSTRUCTION OF. THIS WORK SHALL CONSIST |
04/28/2017 |
Paid |
$82,859.00 |
PRM 6100 17032016646 |
Construction, Street (Major and Residential)(Incl Reconstruc |
03/22/2017 |
Paid |
$179,819.80 |
PRM 6100 17031015835 |
MANHOLES, CONSTRUCTION OF. THIS WORK SHALL CONSIST |
03/14/2017 |
Paid |
$32,024.50 |
PRM 6100 17022714432 |
Construction, Street (Major and Residential)(Incl Reconstruc |
03/01/2017 |
Paid |
$95,447.45 |
PRM 6100 17012711298 |
Construction, Street (Major and Residential)(Incl Reconstruc |
01/31/2017 |
Paid |
$310,151.25 |
PRM 6100 16110703832 |
SEWERS, STORM, SANITARY(excavation, foundation, laying pipe) |
11/09/2016 |
Paid |
$92,659.67 |
PRM 6100 16110803936 |
EMBANKMENTS, CONSTRUCTION OF. THIS WORK SHALL CONS |
11/09/2016 |
Paid |
$222,775.00 |
PRM 6100 16110803944 |
Construction, Water System, Main and Service Line |
11/09/2016 |
Paid |
$93,370.50 |
PRM 6100 16090636520 |
Construction, Water System, Main and Service Line |
09/07/2016 |
Paid |
$73,558.50 |
PRM 6100 16081533988 |
EMBANKMENTS, CONSTRUCTION OF. THIS WORK SHALL CONS |
08/17/2016 |
Paid |
$314,355.00 |
PRM 6100 16071831191 |
Construction, Water System, Main and Service Line |
07/19/2016 |
Paid |
$288,135.00 |
PRM 6100 16071831191 |
SEWERS, STORM, SANITARY(excavation, foundation, laying pipe) |
07/19/2016 |
Paid |
$17,898.00 |
PRM 6100 16061327087 |
SEWERS, STORM, SANITARY(excavation, foundation, laying pipe) |
06/14/2016 |
Paid |
$276,845.21 |
PRM 6100 16060726479 |
Construction, Water System, Main and Service Line |
06/08/2016 |
Paid |
$217,103.50 |
PRM 6100 16042723272 |
Construction, Water System, Main and Service Line |
04/28/2016 |
Paid |
$184,638.02 |
PRM 6100 16040420564 |
SEWERS, STORM, SANITARY(excavation, foundation, laying pipe) |
04/08/2016 |
Paid |
$389,767.21 |
PRM 6100 16032919795 |
Construction, Water System, Main and Service Line |
03/30/2016 |
Paid |
$141,298.45 |
PRM 6100 16032919795 |
EMBANKMENTS, CONSTRUCTION OF. THIS WORK SHALL CONS |
03/30/2016 |
Paid |
$374,348.45 |
PRM 6100 16030716897 |
SEWERS, STORM, SANITARY(excavation, foundation, laying pipe) |
03/11/2016 |
Paid |
$169,360.47 |
PRM 6100 16021614346 |
Construction, Water System, Main and Service Line |
02/19/2016 |
Paid |
$212,711.89 |
PRM 6100 16020112914 |
SEWERS, STORM, SANITARY(excavation, foundation, laying pipe) |
02/04/2016 |
Paid |
$198,360.68 |
PRM 6100 16012512281 |
Construction, Water System, Main and Service Line |
01/27/2016 |
Paid |
$257,188.85 |
PRM 6100 15122909233 |
Construction, Water System, Main and Service Line |
01/05/2016 |
Paid |
$399,405.37 |
PRM 6100 15122208755 |
SEWERS, STORM, SANITARY(excavation, foundation, laying pipe) |
12/29/2015 |
Paid |
$201,804.77 |
PRM 6100 15111805086 |
SEWERS, STORM, SANITARY(excavation, foundation, laying pipe) |
11/20/2015 |
Paid |
$243,444.37 |
PRM 6100 15101901976 |
SEWERS, STORM, SANITARY(excavation, foundation, laying pipe) |
10/22/2015 |
Paid |
$150,011.65 |
PRM 6100 15101901977 |
EMBANKMENTS, CONSTRUCTION OF. THIS WORK SHALL CONS |
10/22/2015 |
Paid |
$266,000.00 |
PRM 6100 15101401305 |
SEWERS, STORM, SANITARY(excavation, foundation, laying pipe) |
10/16/2015 |
Paid |
$113,041.45 |
PRM 6100 15042021862 |
Construction, Pipeline |
04/24/2015 |
Paid |
$121,050.17 |
PRM 6100 14091036415 |
MANHOLES, RECONSTRUCTION OF. THIS WORK SHALL INCLU |
09/11/2014 |
Paid |
$140,075.49 |
PRM 6100 14022714894 |
MANHOLES, RECONSTRUCTION OF. THIS WORK SHALL INCLU |
03/03/2014 |
Paid |
$64,581.91 |
PRM 6100 14012111336 |
Construction, Pipeline |
01/23/2014 |
Paid |
$400,779.92 |
PRM 6100 13112506055 |
MANHOLES, RECONSTRUCTION OF. THIS WORK SHALL INCLU |
11/26/2013 |
Paid |
$113,430.68 |
PRM 6100 13100400521 |
MANHOLES, RECONSTRUCTION OF. THIS WORK SHALL INCLU |
10/07/2013 |
Paid |
$77,294.74 |
PRM 6100 13100400525 |
Construction, Pipeline |
10/07/2013 |
Paid |
$441,166.70 |
PRM 6100 13081232022 |
Construction, Pipeline |
08/13/2013 |
Paid |
$152,660.99 |
PRM 6100 13071127951 |
Construction, Pipeline |
07/12/2013 |
Paid |
$381,157.29 |
PRM 6100 13071027843 |
MANHOLES, RECONSTRUCTION OF. THIS WORK SHALL INCLU |
07/11/2013 |
Paid |
$102,469.28 |
PRM 6100 13061926225 |
MANHOLES, RECONSTRUCTION OF. THIS WORK SHALL INCLU |
06/20/2013 |
Paid |
$109,320.15 |
PRM 6100 13050621999 |
Construction, Pipeline |
05/07/2013 |
Paid |
$241,222.01 |
PRM 6100 13041119480 |
MANHOLES, RECONSTRUCTION OF. THIS WORK SHALL INCLU |
04/12/2013 |
Paid |
$115,723.46 |
PRM 6100 13032117587 |
Construction, Pipeline |
03/22/2013 |
Paid |
$459,736.95 |
PRM 6100 13031316820 |
MANHOLES, RECONSTRUCTION OF. THIS WORK SHALL INCLU |
03/14/2013 |
Paid |
$63,665.43 |
PRM 6100 13010709669 |
MANHOLES, RECONSTRUCTION OF. THIS WORK SHALL INCLU |
01/08/2013 |
Paid |
$84,510.02 |
PRM 6100 12112005551 |
Construction, Pipeline |
11/21/2012 |
Paid |
$60,067.17 |
PRM 6100 12091734093 |
Construction, Pipeline |
09/18/2012 |
Paid |
$163,162.22 |
PRM 6100 12090633064 |
MANHOLES, RECONSTRUCTION OF. THIS WORK SHALL INCLU |
09/07/2012 |
Paid |
$74,600.53 |
PRM 6100 12071727717 |
MANHOLES, RECONSTRUCTION OF. THIS WORK SHALL INCLU |
07/18/2012 |
Paid |
$84,272.30 |
PRM 6100 12060623636 |
MANHOLES, RECONSTRUCTION OF. THIS WORK SHALL INCLU |
06/07/2012 |
Paid |
$127,986.89 |
PRM 6100 12050320683 |
MANHOLES, RECONSTRUCTION OF. THIS WORK SHALL INCLU |
05/04/2012 |
Paid |
$48,690.99 |
PRM 6100 12041018010 |
MANHOLES, RECONSTRUCTION OF. THIS WORK SHALL INCLU |
04/11/2012 |
Paid |
$85,056.12 |
PRM 6100 12032716750 |
MANHOLES, RECONSTRUCTION OF. THIS WORK SHALL INCLU |
03/28/2012 |
Paid |
$66,884.49 |
PRM 6100 12030714754 |
MANHOLES, RECONSTRUCTION OF. THIS WORK SHALL INCLU |
03/08/2012 |
Paid |
$22,530.60 |
PRM 6100 12013010983 |
MANHOLES, RECONSTRUCTION OF. THIS WORK SHALL INCLU |
01/31/2012 |
Paid |
$76,095.00 |
PRM 6100 11120706464 |
MANHOLES, RECONSTRUCTION OF. THIS WORK SHALL INCLU |
12/08/2011 |
Paid |
$101,127.50 |
PRM 6100 11100500449 |
MANHOLES, RECONSTRUCTION OF. THIS WORK SHALL INCLU |
10/06/2011 |
Paid |
$99,569.50 |
PRM 6100 11091434485 |
MANHOLES, RECONSTRUCTION OF. THIS WORK SHALL INCLU |
09/15/2011 |
Paid |
$24,662.00 |
PRM 6100 11080930745 |
MANHOLES, RECONSTRUCTION OF. THIS WORK SHALL INCLU |
08/10/2011 |
Paid |
$96,299.51 |
PRM 6100 11071828498 |
MANHOLES, RECONSTRUCTION OF. THIS WORK SHALL INCLU |
07/19/2011 |
Paid |
$112,271.00 |
PRM 6100 11061625771 |
MANHOLES, RECONSTRUCTION OF. THIS WORK SHALL INCLU |
06/17/2011 |
Paid |
$89,347.50 |
PRM 6100 11051222610 |
MANHOLES, RECONSTRUCTION OF. THIS WORK SHALL INCLU |
05/13/2011 |
Paid |
$95,009.50 |
PRM 6100 11041519958 |
MANHOLES, RECONSTRUCTION OF. THIS WORK SHALL INCLU |
04/18/2011 |
Paid |
$86,654.25 |
PRM 6100 11030315361 |
MANHOLES, RECONSTRUCTION OF. THIS WORK SHALL INCLU |
03/04/2011 |
Paid |
$91,903.00 |
PRM 6100 11020812979 |
MANHOLES, RECONSTRUCTION OF. THIS WORK SHALL INCLU |
02/09/2011 |
Paid |
$65,167.15 |
PRM 6100 09060231614 |
Construction, Pipeline |
06/03/2009 |
Paid |
$85,884.00 |
PRM 6100 09040624628 |
Construction, Pipeline |
04/07/2009 |
Paid |
$31,999.77 |
PRM 6100 09030319926 |
Construction, Pipeline |
03/04/2009 |
Paid |
$56,064.23 |
PRM 6100 08121610750 |
Construction, Pipeline |
12/17/2008 |
Paid |
$29,307.50 |
PRM 6100 08111706631 |
Construction, Pipeline |
11/18/2008 |
Paid |
$42,987.49 |
PRM 6100 08100700896 |
Construction, Pipeline |
10/08/2008 |
Paid |
$147,674.66 |