Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE MASTEC NORTH AMERICA INC
PAYMENT REQUEST Select a payment request.

Total:$165,914,073.09

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 24041522444 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 04/17/2024 Outstanding $467,043.46
PRM 1100 24032920631 Construction, Power Line (Installation, Maintenance, Repair) 04/02/2024 Paid $453,695.11
PRM 1100 24032820377 Construction, Power Line (Installation, Maintenance, Repair) 04/01/2024 Paid $328,299.75
PRM 1100 24032820379 Construction, Power Line (Installation, Maintenance, Repair) 04/01/2024 Paid $390,933.09
PRM 6100 24032019220 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 03/22/2024 Paid $210,480.22
PRM 6100 24032019313 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 03/22/2024 Paid $194,001.34
PRM 6100 24031418510 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 03/18/2024 Paid $200,581.61
PRM 1100 24030817977 Construction, Power Line (Installation, Maintenance, Repair) 03/12/2024 Paid $77,336.84
PRM 1100 24030617526 Construction, Power Line (Installation, Maintenance, Repair) 03/08/2024 Paid $550,870.71
PRM 6100 24030517386 Traffic Signal Installation 03/07/2024 Paid $170,479.37
PRM 6100 24022816692 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 03/01/2024 Paid $1,204,297.93
PRM 6100 24022716498 Traffic Signal Installation 02/29/2024 Paid $11,722.64
PRM 6100 24022716509 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 02/29/2024 Paid $121,369.33
PRM 2400 24022215967 Signal System Installation 02/26/2024 Paid $20,202.00
PRM 2400 24022015485 Signal System Installation 02/21/2024 Paid $18,278.00
PRM 1100 24021214705 Construction, Power Line (Installation, Maintenance, Repair) 02/14/2024 Paid $161,705.64
PRM 6100 24020614153 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 02/08/2024 Paid $1,180,328.64
PRM 6100 24020513867 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 02/07/2024 Paid $307,891.16
PRM 1100 24020113521 Construction, Power Line (Installation, Maintenance, Repair) 02/05/2024 Paid $565,360.49
PRM 6100 24012612918 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 01/30/2024 Paid $618,822.60
PRM 1100 24011111174 Construction, Power Line (Installation, Maintenance, Repair) 01/16/2024 Paid $416,173.75
PRM 6100 24011011073 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 01/12/2024 Paid $172,340.70
PRM 1100 24010910825 Construction, Power Line (Installation, Maintenance, Repair) 01/11/2024 Paid $273,963.60
PRM 1100 24010510645 Construction, Power Line (Installation, Maintenance, Repair) 01/09/2024 Paid $91,141.01
PRM 1100 24010310059 Construction, Power Line (Installation, Maintenance, Repair) 01/05/2024 Paid $653,659.46
PRM 6100 23122909903 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 01/03/2024 Paid $377,916.37
PRM 1100 23122809571 Construction, Power Line (Installation, Maintenance, Repair) 01/02/2024 Paid $444,340.42
PRM 6100 23122209432 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 12/28/2023 Paid $384,215.74
PRM 2400 23121808690 Signal System Installation 12/21/2023 Paid $5,400.00
PRM 2400 23121808693 Signal System Installation 12/21/2023 Paid $11,916.00
PRM 6100 23121808719 Traffic Signal Installation 12/20/2023 Paid $190,099.78
PRM 6100 23121508437 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 12/19/2023 Paid $65,497.68
PRM 6100 23121408324 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 12/18/2023 Paid $440,670.23
PRM 1100 23121307947 Construction, Power Line (Installation, Maintenance, Repair) 12/15/2023 Paid $227,481.44
PRM 2400 23120607263 Signal System Installation 12/11/2023 Paid $9,930.00
PRM 2400 23120707340 Signal System Installation 12/11/2023 Paid $8,348.00
PRM 6100 23112205805 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 11/29/2023 Paid $949,233.96
PRM 1100 23112105697 Construction, Power Line (Installation, Maintenance, Repair) 11/27/2023 Paid $571,007.14
PRM 6100 23112105725 Traffic Signal Installation 11/27/2023 Paid $25,567.50
PRM 1100 23111404661 Construction, Power Line (Installation, Maintenance, Repair) 11/16/2023 Paid $96,563.41
PRM 6100 23111304591 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 11/15/2023 Paid $40,960.16
PRM 1100 23110804391 Construction, Power Line (Installation, Maintenance, Repair) 11/13/2023 Paid $121,165.56
PRM 6100 23110604166 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 11/08/2023 Paid $1,708,043.92
PRM 1100 23102602961 Construction, Power Line (Installation, Maintenance, Repair) 10/30/2023 Paid $367,278.98
PRM 2400 23102502854 Signal System Installation 10/26/2023 Paid $10,934.00
PRM 1100 23101802188 Construction, Power Line (Installation, Maintenance, Repair) 10/20/2023 Paid $302,890.46
PRM 1100 23101201357 Construction, Power Line (Installation, Maintenance, Repair) 10/16/2023 Paid $453,702.07
PRM 1100 23100600783 Construction, Power Line (Installation, Maintenance, Repair) 10/10/2023 Paid $174,211.09
PRM 6100 23100400466 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 10/06/2023 Paid $280,986.08
PRM 6100 23100400545 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 10/06/2023 Paid $102,886.72
PRM 6100 23100300254 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 10/05/2023 Paid $1,304,454.33
PRM 6100 23092937165 Traffic Signal Installation 10/03/2023 Paid $5,134.08
PRM 6100 23092836890 Traffic Signal Installation 10/02/2023 Paid $53,988.68
PRM 1100 23092236098 Construction, Power Line (Installation, Maintenance, Repair) 09/26/2023 Paid $354,804.76
PRM 6100 23091535243 Traffic Signal Installation 09/19/2023 Paid $3,195.16
PRM 1100 23090834305 Construction, Power Line (Installation, Maintenance, Repair) 09/12/2023 Paid $712,682.14
PRM 6100 23083133441 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 09/05/2023 Paid $605,472.25
PRM 1100 23082932978 Construction, Power Line (Installation, Maintenance, Repair) 08/31/2023 Paid $336,056.47
PRM 1100 23081832018 Construction, Power Line (Installation, Maintenance, Repair) 08/22/2023 Paid $259,900.00
PRM 6100 23082132147 Traffic Signal Installation 08/22/2023 Paid $11,482.91
PRM 1100 23081631697 Construction, Power Line (Installation, Maintenance, Repair) 08/18/2023 Paid $73,480.61
PRM 6100 23081631615 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 08/18/2023 Paid $72,240.69
PRM 6100 23081631750 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 08/18/2023 Paid $396,080.66
PRM 1100 23080930841 Construction, Power Line (Installation, Maintenance, Repair) 08/11/2023 Paid $278,015.29
PRM 6100 23080930796 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 08/11/2023 Paid $697,420.27
PRM 1100 23073129910 Construction, Power Line (Installation, Maintenance, Repair) 08/02/2023 Paid $582,332.66
PRM 6100 23073129972 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 08/02/2023 Paid $253,192.21
PRM 6100 23072729565 Traffic Signal Installation 07/31/2023 Paid $220,602.54
PRM 6100 23072529234 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 07/27/2023 Paid $754,672.43
PRM 1100 23070627022 Construction, Power Line (Installation, Maintenance, Repair) 07/10/2023 Paid $85,119.60
PRM 6100 23070526953 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 07/07/2023 Paid $849,603.51
PRM 1100 23070326715 Construction, Power Line (Installation, Maintenance, Repair) 07/06/2023 Paid $565,581.33
PRM 6100 23063026561 Traffic Signal Installation 07/05/2023 Paid $134,023.81
PRM 1100 23062826189 Construction, Power Line (Installation, Maintenance, Repair) 06/30/2023 Paid $223,119.62
PRM 1100 23061224641 Construction, Power Line (Installation, Maintenance, Repair) 06/14/2023 Paid $750,957.72
PRM 6100 23060724362 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 06/09/2023 Paid $305,578.78
PRM 6100 23060524041 Traffic Signal Installation 06/07/2023 Paid $437,384.21
PRM 6100 23060123783 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 06/05/2023 Paid $538,903.16
PRM 6100 23052423038 Traffic Signal Installation 05/26/2023 Paid $208,005.79
PRM 1100 23052322813 Construction, Power Line (Installation, Maintenance, Repair) 05/25/2023 Paid $201,162.94
PRM 6100 23051121812 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 05/15/2023 Paid $661,694.64
PRM 1100 23050921435 Construction, Power Line (Installation, Maintenance, Repair) 05/11/2023 Paid $267,636.87
PRM 6100 23050821366 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 05/10/2023 Paid $541,602.59
PRM 1100 23050220748 Construction, Power Line (Installation, Maintenance, Repair) 05/04/2023 Paid $470,897.37
PRM 1100 23042820435 Construction, Power Line (Installation, Maintenance, Repair) 05/02/2023 Paid $130,450.72
PRM 1100 23041719225 Construction, Power Line (Installation, Maintenance, Repair) 04/19/2023 Paid $1,693,384.01
PRM 6100 23041719322 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 04/19/2023 Paid $642,749.28
PRM 6100 23041719324 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 04/19/2023 Paid $99,827.59
PRM 6100 23041319036 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 04/17/2023 Paid $346,057.48
PRM 6100 23040317796 Traffic Signal Installation 04/05/2023 Paid $187,232.96
PRM 6100 23040317798 Traffic Signal Installation 04/05/2023 Paid $104,133.40
PRM 6100 23040317809 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 04/05/2023 Paid $273,843.10
PRM 1100 23033117561 Construction, Power Line (Installation, Maintenance, Repair) 04/04/2023 Paid $511,223.36
PRM 1100 23032917265 Construction, Power Line (Installation, Maintenance, Repair) 03/31/2023 Paid $182,754.28
PRM 6100 23032817175 Traffic Signal Installation 03/30/2023 Paid $246,044.16
PRM 6100 23032817197 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 03/30/2023 Paid $324,132.07
PRM 6100 23032417006 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 03/28/2023 Paid $922,253.35
PRM 1100 23032116437 Construction, Power Line (Installation, Maintenance, Repair) 03/23/2023 Paid $328,079.54
PRM 1100 23030815201 Construction, Power Line (Installation, Maintenance, Repair) 03/10/2023 Paid $584,763.68
PRM 6100 23030114337 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 03/03/2023 Paid $221,891.64
PRM 6100 23022814175 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 03/02/2023 Paid $441,731.15
PRM 1100 23021813337 Construction, Power Line (Installation, Maintenance, Repair) 02/22/2023 Paid $461,209.75
PRM 1100 23021813339 Construction, Power Line (Installation, Maintenance, Repair) 02/22/2023 Paid $165,385.23
PRM 6100 23013111720 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 02/02/2023 Paid $626,351.87
PRM 6100 23013111722 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 02/02/2023 Paid $409,062.63
PRM 1100 23013011567 Construction, Power Line (Installation, Maintenance, Repair) 02/01/2023 Paid $107,734.59
PRM 1100 23012410945 Construction, Power Line (Installation, Maintenance, Repair) 01/26/2023 Paid $194,232.78
PRM 6100 23011910433 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 01/23/2023 Paid $514,272.38
PRM 1100 23011709977 Construction, Power Line (Installation, Maintenance, Repair) 01/19/2023 Paid $397,386.41
PRM 1100 23010609175 Construction, Power Line (Installation, Maintenance, Repair) 01/10/2023 Paid $884,926.20
PRM 6100 23010609144 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 01/10/2023 Paid $963,260.74
PRM 1100 23010508934 Construction, Power Line (Installation, Maintenance, Repair) 01/09/2023 Paid $104,894.49
PRM 6100 23010208765 Traffic Signal Installation 01/04/2023 Paid $43,141.97
PRM 6100 22122908629 Traffic Signal Installation 01/03/2023 Paid $132,978.39
PRM 6100 22122908661 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 01/03/2023 Paid $598,973.57
PRM 6100 22121907736 Traffic Signal Installation 12/21/2022 Paid $74,904.30
PRM 6100 22121607606 Traffic Signal Installation 12/20/2022 Paid $30,639.60
PRM 1100 22121507401 Construction, Power Line (Installation, Maintenance, Repair) 12/19/2022 Paid $48,160.01
PRM 6100 22121507522 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 12/19/2022 Paid $140,831.33
PRM 6100 22120606503 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 12/08/2022 Paid $221,904.98
PRM 1100 22120106044 Construction, Power Line (Installation, Maintenance, Repair) 12/05/2022 Paid $33,000.93
PRM 6100 22113005962 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 12/02/2022 Paid $165,748.39
PRM 6100 22112905840 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 12/01/2022 Paid $434,660.74
PRM 6100 22112505524 Traffic Signal Installation 11/29/2022 Paid $737,230.44
PRM 6100 22112205355 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 11/28/2022 Paid $373,155.56
PRM 6100 22110904197 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 11/14/2022 Paid $122,181.40
PRM 6100 22110203510 Traffic Signal Installation 11/04/2022 Paid $408,564.01
PRM 6100 22102703117 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 10/31/2022 Paid $501,294.77
PRM 1100 22102102648 Construction, Power Line (Installation, Maintenance, Repair) 10/25/2022 Paid $225,891.06
PRM 1100 22101301688 Construction, Power Line (Installation, Maintenance, Repair) 10/17/2022 Paid $26,601.95
PRM 6100 22101301755 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 10/17/2022 Paid $1,056,828.06
PRM 6100 22093033314 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 10/04/2022 Paid $153,995.28
PRM 1100 22092933072 Construction, Power Line (Installation, Maintenance, Repair) 10/03/2022 Paid $382,805.08
PRM 6100 22092933167 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 10/03/2022 Paid $247,207.54
PRM 6100 22092833042 Traffic Signal Installation 09/30/2022 Paid $100,882.05
PRM 6100 22092632734 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 09/28/2022 Paid $503,185.14
PRM 6100 22092132411 Traffic Signal Installation 09/23/2022 Paid $498,492.78
PRM 6100 22091632059 Traffic Signal Installation 09/20/2022 Paid $276,617.90
PRM 6100 22091632065 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 09/20/2022 Paid $321,564.90
PRM 6100 22090130700 Traffic Signal Installation 09/06/2022 Paid $155,995.88
PRM 6100 22090130711 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 09/06/2022 Paid $100,659.56
PRM 6100 22090130714 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 09/06/2022 Paid $532,272.72
PRM 1100 22082929946 Construction, Power Line (Installation, Maintenance, Repair) 08/31/2022 Paid $157,535.19
PRM 1100 22082929948 Construction, Power Line (Installation, Maintenance, Repair) 08/31/2022 Paid $270,991.73
PRM 6100 22082930054 Traffic Signal Installation 08/31/2022 Paid $176,909.89
PRM 6100 22082329605 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 08/25/2022 Paid $136,202.77
PRM 6100 22082229386 Traffic Signal Installation 08/24/2022 Paid $514,986.28
PRM 6100 22081929286 Traffic Signal Installation 08/23/2022 Paid $144,249.54
PRM 6100 22081929337 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 08/23/2022 Paid $2,023,916.39
PRM 1100 22081829133 Construction, Power Line (Installation, Maintenance, Repair) 08/22/2022 Paid $13,988.78
PRM 1100 22080428024 Construction, Power Line (Installation, Maintenance, Repair) 08/08/2022 Paid $181,606.04
PRM 6100 22080428088 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 08/08/2022 Paid $617,630.40
PRM 6100 22080127738 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 08/03/2022 Paid $293,689.16
PRM 1100 22072927437 Construction, Power Line (Installation, Maintenance, Repair) 08/02/2022 Paid $9,434.25
PRM 6100 22072927463 Traffic Signal Installation 08/02/2022 Paid $72,378.01
PRM 6100 22072927527 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 08/02/2022 Paid $166,438.79
PRM 1100 22072727247 Construction, Power Line (Installation, Maintenance, Repair) 07/29/2022 Paid $224,772.87
PRM 6100 22072026538 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 07/22/2022 Paid $253,147.99
PRM 6100 22072026629 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 07/22/2022 Paid $161,367.95
PRM 6100 22071826325 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 07/20/2022 Paid $17,405.94
PRM 6100 22071225836 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 07/14/2022 Paid $21,002.68
PRM 1100 22062424309 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 06/28/2022 Paid $5,923.33
PRM 1100 22062324122 Construction, Power Line (Installation, Maintenance, Repair) 06/27/2022 Paid $55,393.66
PRM 6100 22062324071 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 06/27/2022 Paid $506,750.41
PRM 1100 22062223824 Construction, Power Line (Installation, Maintenance, Repair) 06/24/2022 Paid $78,093.82
PRM 6100 22061623562 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 06/21/2022 Paid $868,883.24
PRM 6100 22061023060 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 06/14/2022 Paid $70,815.13
PRM 1100 22052521634 Construction, Power Line (Installation, Maintenance, Repair) 05/27/2022 Paid $205,813.07
PRM 6100 22052521571 Traffic Signal Installation 05/27/2022 Paid $6,590.47
PRM 6100 22052521575 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 05/27/2022 Paid $1,213,205.62
PRM 6100 22051720853 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 05/19/2022 Paid $81,705.14
PRM 1100 22050920142 Construction, Power Line (Installation, Maintenance, Repair) 05/11/2022 Paid $51,526.78
PRM 1100 22042518828 Construction, Power Line (Installation, Maintenance, Repair) 04/27/2022 Paid $26,658.68
PRM 1100 22041818332 Construction, Power Line (Installation, Maintenance, Repair) 04/20/2022 Paid $51,549.53
PRM 6100 22041818346 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 04/20/2022 Paid $169,160.48
PRM 6100 22041117691 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 04/13/2022 Paid $154,745.43
PRM 1100 22040517120 Construction, Power Line (Installation, Maintenance, Repair) 04/07/2022 Paid $29,820.51
PRM 6100 22040417060 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 04/06/2022 Paid $524,131.48
PRM 1100 22033016657 Construction, Power Line (Installation, Maintenance, Repair) 04/01/2022 Paid $44,907.26
PRM 1100 22032816379 Construction, Power Line (Installation, Maintenance, Repair) 03/30/2022 Paid $120,739.16
PRM 1100 22032215812 Construction, Power Line (Installation, Maintenance, Repair) 03/24/2022 Paid $68,109.78
PRM 6100 22032115711 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 03/23/2022 Paid $313,555.05
PRM 6100 22031815618 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 03/22/2022 Paid $613,466.10
PRM 1100 22031615323 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 03/18/2022 Paid $85,315.14
PRM 1100 22030714399 Construction, Power Line (Installation, Maintenance, Repair) 03/09/2022 Paid $295,563.00
PRM 6100 22030414141 Traffic Signal Installation 03/08/2022 Paid $104,365.21
PRM 1100 22030313920 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 03/07/2022 Paid $1,018.48
PRM 6100 22022813553 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 03/02/2022 Paid $292,583.97
PRM 1100 22022513327 Construction, Power Line (Installation, Maintenance, Repair) 03/01/2022 Paid $110,578.88
PRM 1100 22022513329 Construction, Power Line (Installation, Maintenance, Repair) 03/01/2022 Paid $10,658.19
PRM 1100 22022513329 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 03/01/2022 Paid $69,436.09
PRM 6100 22022313131 Traffic Signal Installation 02/25/2022 Paid $213,535.52
PRM 1100 22022213008 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 02/24/2022 Paid $29,325.30
PRM 1100 22021712653 Construction, Power Line (Installation, Maintenance, Repair) 02/22/2022 Paid $55,207.83
PRM 1100 22021512350 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 02/17/2022 Paid $7,670.19
PRM 6100 22021512434 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 02/17/2022 Paid $10,510.39
PRM 1100 22021112033 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 02/15/2022 Paid $729.15
PRM 1100 22020111145 Construction, Power Line (Installation, Maintenance, Repair) 02/03/2022 Paid $45,150.93
PRM 1100 22020111145 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 02/03/2022 Paid $154,959.92
PRM 1100 22012110271 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 01/25/2022 Paid $610,553.79
PRM 1100 22012010164 Construction, Power Line (Installation, Maintenance, Repair) 01/24/2022 Paid $2,125.00
PRM 1100 22012010164 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 01/24/2022 Paid $115,255.89
PRM 6100 22011009157 Traffic Signal Installation 01/12/2022 Paid $66,451.23
PRM 1100 22010508728 Construction, Power Line (Installation, Maintenance, Repair) 01/07/2022 Paid $101,831.14
PRM 1100 22010408602 Construction, Power Line (Installation, Maintenance, Repair) 01/06/2022 Paid $92,887.26
PRM 1100 21123108365 Construction, Power Line (Installation, Maintenance, Repair) 01/04/2022 Paid $172,147.75
PRM 1100 21123108365 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 01/04/2022 Paid $252,363.87
PRM 1100 21122407901 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 12/28/2021 Paid $176,461.16
PRM 1100 21121407013 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 12/16/2021 Paid $257,929.36
PRM 1100 21121306986 Construction, Power Line (Installation, Maintenance, Repair) 12/15/2021 Paid $142,884.25
PRM 1100 21120706266 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 12/09/2021 Paid $376,906.42
PRM 1100 21120205856 Construction, Power Line (Installation, Maintenance, Repair) 12/06/2021 Paid $18,032.37
PRM 1100 21120205858 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 12/06/2021 Paid $438,346.80
PRM 6100 21120205924 Traffic Signal Installation 12/06/2021 Paid $15,519.89
PRM 6100 21120205926 Traffic Signal Installation 12/06/2021 Paid $3,165.28
PRM 1100 21120105730 Construction, Power Line (Installation, Maintenance, Repair) 12/03/2021 Paid $29,306.65
PRM 1100 21113005575 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 12/02/2021 Paid $239,565.17
PRM 6100 21113005638 Traffic Signal Installation 12/02/2021 Paid $26,684.57
PRM 6100 21120105779 Traffic Signal Installation 12/02/2021 Paid $5,635.70
PRM 1100 21112905388 Construction, Power Line (Installation, Maintenance, Repair) 12/01/2021 Paid $15,603.42
PRM 1100 21112905388 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 12/01/2021 Paid $7,546.24
PRM 1100 21112205072 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 11/24/2021 Paid $8,846.79
PRM 1100 21111904853 Construction, Power Line (Installation, Maintenance, Repair) 11/23/2021 Paid $6,146.00
PRM 6100 21111704592 Traffic Signal Installation 11/22/2021 Paid $9,349.46
PRM 6100 21111704540 Traffic Signal Installation 11/18/2021 Paid $107,938.64
PRM 6100 21111204151 Traffic Signal Installation 11/15/2021 Paid $45,882.20
PRM 6100 21110803850 Traffic Signal Installation 11/12/2021 Paid $67,760.56
PRM 6100 21111004044 Traffic Signal Installation 11/12/2021 Paid $11,550.21
PRM 1100 21110303295 Construction, Power Line (Installation, Maintenance, Repair) 11/05/2021 Paid $24,910.00
PRM 1100 21110303295 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 11/05/2021 Paid $222,372.96
PRM 6100 21102702618 Traffic Signal Installation 10/28/2021 Paid $2,934.68
PRM 1100 21102502217 Construction, Power Line (Installation, Maintenance, Repair) 10/27/2021 Paid $8,001.80
PRM 1100 21102502345 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 10/27/2021 Paid $307,976.96
PRM 6100 21102502287 Traffic Signal Installation 10/26/2021 Paid $2,096.20
PRM 1100 21102001996 Construction, Power Line (Installation, Maintenance, Repair) 10/22/2021 Paid $38,134.99
PRM 1100 21101901735 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 10/21/2021 Paid $198,085.92
PRM 1100 21101901737 Construction, Power Line (Installation, Maintenance, Repair) 10/21/2021 Paid $51,940.66
PRM 6100 21101501472 Traffic Signal Installation 10/18/2021 Paid $144.64
PRM 1100 21101201055 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 10/14/2021 Paid $280,364.00
PRM 1100 21100600572 Construction, Power Line (Installation, Maintenance, Repair) 10/08/2021 Paid $24,926.64
PRM 1100 21100600572 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 10/08/2021 Paid $231,043.23
PRM 6100 21100600488 Traffic Signal Installation 10/07/2021 Paid $995.70
PRM 6100 21093033831 Traffic Signal Installation 10/04/2021 Paid $4,318.22
PRM 1100 21092933558 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 10/01/2021 Paid $192,291.07
PRM 1100 21092433195 Construction, Power Line (Installation, Maintenance, Repair) 09/28/2021 Paid $74,786.73
PRM 1100 21091632175 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 09/20/2021 Paid $184,601.06
PRM 1100 21091031585 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 09/14/2021 Paid $561,458.79
PRM 6100 21090130739 Traffic Signal Installation 09/02/2021 Paid $3,755.40
PRM 1100 21083030373 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 09/01/2021 Paid $309,744.75
PRM 6100 21083030420 Traffic Signal Installation 08/31/2021 Paid $995.70
PRM 6100 21082630270 Traffic Signal Installation 08/30/2021 Paid $11,581.95
PRM 6100 21082429989 Traffic Signal Installation 08/26/2021 Paid $21,957.21
PRM 1100 21082029722 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 08/24/2021 Paid $243,676.69
PRM 6100 21081729447 Traffic Signal Installation 08/19/2021 Paid $255.31
PRM 6100 21081729450 Traffic Signal Installation 08/19/2021 Paid $1,054.82
PRM 1100 21081229009 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 08/16/2021 Paid $148,894.69
PRM 1100 21080328044 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 08/05/2021 Paid $262,034.95
PRM 6100 21073027795 Traffic Signal Installation 08/02/2021 Paid $7,389.19
PRM 1100 21072727267 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 07/29/2021 Paid $138,026.70
PRM 6100 21072727333 Traffic Signal Installation 07/29/2021 Paid $8,479.50
PRM 6100 21072727336 Traffic Signal Installation 07/29/2021 Paid $2,435.80
PRM 6100 21072727338 Traffic Signal Installation 07/29/2021 Paid $1,834.18
PRM 6100 21072727340 Traffic Signal Installation 07/29/2021 Paid $3,091.90
PRM 6100 21072727342 Traffic Signal Installation 07/29/2021 Paid $64,016.87
PRM 6100 21072727351 Traffic Signal Installation 07/29/2021 Paid $8,847.54
PRM 1100 21072226870 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 07/26/2021 Paid $284,254.94
PRM 1100 21071225695 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 07/14/2021 Paid $228,254.90
PRM 1100 21070625108 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 07/08/2021 Paid $100,286.52
PRM 1100 21062924613 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 07/01/2021 Paid $180,114.12
PRM 6100 21062424234 Traffic Signal Installation 06/28/2021 Paid $4,968.10
PRM 6100 21062424237 Traffic Signal Installation 06/28/2021 Paid $8,808.11
PRM 1100 21062323991 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 06/25/2021 Paid $267,953.61
PRM 1100 21061823380 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 06/22/2021 Paid $225,617.34
PRM 6100 21061022607 Traffic Signal Installation 06/14/2021 Paid $4,192.40
PRM 6100 21061022612 Traffic Signal Installation 06/14/2021 Paid $30,082.61
PRM 6100 21061122679 Traffic Signal Installation 06/14/2021 Paid $1,834.18
PRM 1100 21060321901 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 06/07/2021 Paid $4,388.19
PRM 1100 21060121716 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 06/03/2021 Paid $178,366.56
PRM 1100 21052120983 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 05/25/2021 Paid $725,188.49
PRM 1100 21051320097 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 05/17/2021 Paid $202,221.29
PRM 6100 21051420267 Traffic Signal Installation 05/17/2021 Paid $2,795.41
PRM 1100 21050719656 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 05/11/2021 Paid $371,577.18
PRM 1100 21050419162 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 05/06/2021 Paid $304,864.68
PRM 6100 21042918838 Traffic Signal Installation 05/03/2021 Paid $1,572.15
PRM 6100 21043018958 Traffic Signal Installation 05/03/2021 Paid $1,242.15
PRM 6100 21043018960 Traffic Signal Installation 05/03/2021 Paid $5,731.04
PRM 6100 21042718547 Traffic Signal Installation 04/29/2021 Paid $2,096.20
PRM 1100 21042618398 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 04/28/2021 Paid $286,828.64
PRM 6100 21042218097 Traffic Signal Installation 04/26/2021 Paid $5,078.17
PRM 1100 21040516292 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 04/07/2021 Paid $390,519.40
PRM 6100 21040116166 Traffic Signal Installation 04/05/2021 Paid $4,324.75
PRM 6100 21040116169 Traffic Signal Installation 04/05/2021 Paid $4,528.97
PRM 6100 21040216258 Traffic Signal Installation 04/05/2021 Paid $3,784.50
PRM 6100 21033015956 Traffic Signal Installation 04/01/2021 Paid $1,976.47
PRM 1100 21032915818 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 03/31/2021 Paid $370,756.21
PRM 6100 21031614447 Traffic Signal Installation 03/18/2021 Paid $4,679.28
PRM 6100 21031714681 Traffic Signal Installation 03/18/2021 Paid $11,326.75
PRM 6100 21031214168 Traffic Signal Installation 03/15/2021 Paid $3,784.50
PRM 6100 21031214170 Traffic Signal Installation 03/15/2021 Paid $15,148.73
PRM 1100 21030913575 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 03/11/2021 Paid $126,432.87
PRM 1100 21022412544 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 02/26/2021 Paid $218,812.08
PRM 1100 21021011852 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 02/12/2021 Paid $419,020.07
PRM 6100 21020110788 Traffic Signal Installation 02/02/2021 Paid $30,924.93
PRM 1100 21011309057 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 01/15/2021 Paid $550,972.21
PRM 1100 21010508220 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 01/07/2021 Paid $448,882.77
PRM 6100 21010508283 Traffic Signal Installation 01/07/2021 Paid $20,294.63
PRM 6100 21010508286 Traffic Signal Installation 01/07/2021 Paid $15,952.37
PRM 6100 21010508334 Traffic Signal Installation 01/07/2021 Paid $7,581.05
PRM 6100 21010508338 Traffic Signal Installation 01/07/2021 Paid $7.35
PRM 6100 21010107961 Traffic Signal Installation 01/05/2021 Paid $6,261.37
PRM 6100 20122907727 Traffic Signal Installation 12/31/2020 Paid $98,993.21
PRM 6100 20121606940 Traffic Signal Installation 12/21/2020 Paid $7,629.24
PRM 1100 20121606925 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 12/18/2020 Paid $216,281.93
PRM 6100 20121506710 Traffic Signal Installation 12/17/2020 Paid $3,267.33
PRM 6100 20121506715 Traffic Signal Installation 12/17/2020 Paid $3,605.00
PRM 6100 20121506717 Traffic Signal Installation 12/17/2020 Paid $22,597.50
PRM 6100 20121606858 Traffic Signal Installation 12/17/2020 Paid $10,109.10
PRM 1100 20120205426 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 12/04/2020 Paid $554,101.46
PRM 1100 20110903630 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 11/12/2020 Paid $303,991.86
PRM 6100 20110903587 Traffic Signal Installation 11/10/2020 Paid $3,648.97
PRM 6100 20110903590 Traffic Signal Installation 11/10/2020 Paid $3,400.36
PRM 1100 20110403146 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 11/06/2020 Paid $285,918.35
PRM 1100 20110202993 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 11/04/2020 Paid $216,473.52
PRM 1100 20103002816 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 11/03/2020 Paid $201,097.39
PRM 6100 20103002840 Traffic Signal Installation 11/02/2020 Paid $12,133.29
PRM 6100 20103002844 Traffic Signal Installation 11/02/2020 Paid $974.74
PRM 6100 20103002847 Traffic Signal Installation 11/02/2020 Paid $33,366.60
PRM 1100 20101201201 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 10/14/2020 Paid $104,894.85
PRM 1100 20100200204 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 10/06/2020 Paid $143,892.84
PRM 1100 20093035336 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 10/02/2020 Paid $24,182.70
PRM 1100 20092835171 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 09/30/2020 Paid $295,158.04
PRM 6100 20092134486 Traffic Signal Installation 09/24/2020 Paid $22,249.72
PRM 6100 20092234575 Traffic Signal Installation 09/24/2020 Paid $2,535.26
PRM 6100 20092134432 Traffic Signal Installation 09/22/2020 Paid $3,340.49
PRM 6100 20092134444 Traffic Signal Installation 09/22/2020 Paid $1,991.40
PRM 6100 20092134446 Traffic Signal Installation 09/22/2020 Paid $7,516.01
PRM 6100 20091834323 Traffic Signal Installation 09/21/2020 Paid $2,096.20
PRM 1100 20091533866 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 09/17/2020 Paid $308,965.08
PRM 1100 20091133566 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 09/15/2020 Paid $220,786.85
PRM 1100 20090232881 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 09/04/2020 Paid $40,178.77
PRM 6100 20090232814 Traffic Signal Installation 09/03/2020 Paid $3,930.39
PRM 6100 20090232821 Traffic Signal Installation 09/03/2020 Paid $2,096.20
PRM 6100 20083132561 Traffic Signal Installation 09/01/2020 Paid $11,062.79
PRM 1100 20082531915 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 08/27/2020 Paid $76,067.54
PRM 6100 20082531995 Traffic Signal Installation 08/27/2020 Paid $18,848.41
PRM 6100 20082131790 Traffic Signal Installation 08/25/2020 Paid $13,565.56
PRM 1100 20081831350 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 08/20/2020 Paid $411,251.74
PRM 6100 20081431164 Traffic Signal Installation 08/18/2020 Paid $17,715.10
PRM 1100 20081030577 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 08/12/2020 Paid $150,733.40
PRM 1100 20080530186 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 08/07/2020 Paid $147,126.08
PRM 6100 20072829381 Traffic Signal Installation 07/30/2020 Paid $8,691.68
PRM 6100 20072829383 Traffic Signal Installation 07/30/2020 Paid $10,328.46
PRM 6100 20072829385 Traffic Signal Installation 07/30/2020 Paid $4,192.40
PRM 6100 20072829387 Traffic Signal Installation 07/30/2020 Paid $2,096.20
PRM 6100 20072829392 Traffic Signal Installation 07/30/2020 Paid $3,070.94
PRM 1100 20072729289 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 07/29/2020 Paid $75,671.48
PRM 1100 20072128438 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 07/23/2020 Paid $58,683.78
PRM 6100 20072128521 Traffic Signal Installation 07/23/2020 Paid $15,617.01
PRM 1100 20071628009 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 07/20/2020 Paid $68,012.12
PRM 1100 20071027445 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 07/14/2020 Paid $354,427.13
PRM 6100 20071327565 Traffic Signal Installation 07/14/2020 Paid $25,488.68
PRM 6100 20071327567 Traffic Signal Installation 07/14/2020 Paid $962.37
PRM 6100 20071327570 Traffic Signal Installation 07/14/2020 Paid $983.06
PRM 6100 20071327575 Traffic Signal Installation 07/14/2020 Paid $2,069.60
PRM 1100 20070727053 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 07/10/2020 Paid $185,275.51
PRM 1100 20061925819 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 06/23/2020 Paid $716,284.57
PRM 1100 20061525373 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 06/17/2020 Paid $124,375.33
PRM 1100 20061025142 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 06/16/2020 Paid $21,277.42
PRM 6100 20060324581 Traffic Signal Installation 06/08/2020 Paid $2,069.60
PRM 6100 20060424699 Traffic Signal Installation 06/08/2020 Paid $2,069.60
PRM 6100 20060324502 Traffic Signal Installation 06/04/2020 Paid $3,052.66
PRM 6100 20060324504 Traffic Signal Installation 06/04/2020 Paid $1,280.00
PRM 1100 20052924094 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 06/02/2020 Paid $79,660.22
PRM 6100 20052723896 Traffic Signal Installation 05/28/2020 Paid $6,007.07
PRM 1100 20052023395 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 05/22/2020 Paid $250,078.05
PRM 1100 20051522972 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 05/19/2020 Paid $231,381.68
PRM 6100 20051422881 Traffic Signal Installation 05/18/2020 Paid $15,810.13
PRM 6100 20051422883 Traffic Signal Installation 05/18/2020 Paid $17,476.02
PRM 6100 20051322732 Traffic Signal Installation 05/14/2020 Paid $1,297.69
PRM 1100 20051122429 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 05/13/2020 Paid $282,232.28
PRM 6100 20050622065 Traffic Signal Installation 05/07/2020 Paid $19,776.12
PRM 6100 20050622067 Traffic Signal Installation 05/07/2020 Paid $12,686.65
PRM 1100 20042921468 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 05/05/2020 Paid $183,638.61
PRM 6100 20042421005 Traffic Signal Installation 04/27/2020 Paid $15,644.33
PRM 1100 20041620192 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 04/21/2020 Paid $253,221.39
PRM 6100 20041620246 Traffic Signal Installation 04/20/2020 Paid $749.00
PRM 6100 20041720349 Traffic Signal Installation 04/20/2020 Paid $2,069.60
PRM 6100 20041720351 Traffic Signal Installation 04/20/2020 Paid $2,915.11
PRM 1100 20041520048 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 04/17/2020 Paid $296,360.36
PRM 1100 20040719338 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 04/10/2020 Paid $291,555.85
PRM 6100 20040218991 Traffic Signal Installation 04/06/2020 Paid $25,384.22
PRM 6100 20040218995 Traffic Signal Installation 04/06/2020 Paid $2,069.60
PRM 6100 20040319084 Traffic Signal Installation 04/06/2020 Paid $4,822.40
PRM 1100 20033118470 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 04/03/2020 Paid $510,051.49
PRM 1100 20040118773 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 04/03/2020 Paid $82,671.51
PRM 6100 20040118854 Traffic Signal Installation 04/02/2020 Paid $2,390.42
PRM 1100 20032517934 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 03/27/2020 Paid $450,454.17
PRM 1100 20031617027 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 03/19/2020 Paid $419,323.99
PRM 6100 20030415807 Traffic Signal Installation 03/06/2020 Paid $517.40
PRM 6100 20030515915 Traffic Signal Installation 03/06/2020 Paid $2,069.60
PRM 6100 20030315634 Traffic Signal Installation 03/05/2020 Paid $2,783.62
PRM 6100 20022815277 Traffic Signal Installation 03/04/2020 Paid $45,028.22
PRM 6100 20030315564 Traffic Signal Installation 03/04/2020 Paid $21,576.20
PRM 1100 20022414433 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 02/26/2020 Paid $241,118.28
PRM 1100 20020512364 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 02/10/2020 Paid $301,476.14
PRM 1100 20020512240 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 02/07/2020 Paid $265,397.90
PRM 6100 20012410897 Traffic Signal Installation 01/27/2020 Paid $24,859.32
PRM 1100 20011009763 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 01/15/2020 Paid $413,266.66
PRM 1100 20010608895 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 01/08/2020 Paid $15,156.70
PRM 6100 19123008282 Traffic Signal Installation 01/02/2020 Paid $105,674.68
PRM 6100 19123008182 Traffic Signal Installation 12/31/2019 Paid $10,533.08
PRM 1100 19122007696 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 12/26/2019 Paid $726,597.54
PRM 6100 19122307849 Traffic Signal Installation 12/26/2019 Paid $133,862.56
PRM 1100 19121006621 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 12/12/2019 Paid $115,841.24
PRM 1100 19112105438 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 11/26/2019 Paid $580,447.20
PRM 6100 19112105355 Traffic Signal Installation 11/22/2019 Paid $16,517.22
PRM 1100 19111304425 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 11/15/2019 Paid $335,442.89
PRM 1100 19102302426 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 10/25/2019 Paid $105,679.48
PRM 6100 19101501316 Traffic Signal Installation 10/17/2019 Paid $20,755.53
PRM 6100 19101501324 Traffic Signal Installation 10/17/2019 Paid $5,536.18
PRM 1100 19100200156 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 10/04/2019 Paid $797,268.27
PRM 6100 19092533745 Traffic Signal Installation 09/26/2019 Paid $86,308.70
PRM 1100 19092033248 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 09/24/2019 Paid $61,388.26
PRM 1100 19091632719 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 09/18/2019 Paid $217,920.65
PRM 6100 19091132333 Traffic Signal Installation 09/12/2019 Paid $23,807.00
PRM 6100 19090331439 Traffic Signal Installation 09/05/2019 Paid $2,224.82
PRM 1100 19082730807 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 08/29/2019 Paid $1,128,077.74
PRM 6100 19081229593 Traffic Signal Installation 08/14/2019 Paid $10,452.04
PRM 1100 19080829070 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 08/12/2019 Paid $788,185.51
PRM 6100 19080728993 Traffic Signal Installation 08/08/2019 Paid $2,000.00
PRM 6100 19080628818 Traffic Signal Installation 08/07/2019 Paid $710.00
PRM 1100 19072627715 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 07/30/2019 Paid $172,934.50
PRM 1100 19072427601 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 07/29/2019 Paid $153,860.88
PRM 1100 19071026285 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 07/15/2019 Paid $340,628.34
PRM 1100 19070225511 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 07/05/2019 Paid $583,555.25
PRM 6100 19062725248 Traffic Signal Installation 07/01/2019 Paid $1,123.50
PRM 6100 19062524988 Traffic Signal Installation 06/27/2019 Paid $57,095.00
PRM 6100 19062625081 Traffic Signal Installation 06/27/2019 Paid $15,082.00
PRM 1100 19061323715 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 06/17/2019 Paid $118,382.05
PRM 6100 19060523021 Traffic Signal Installation 06/07/2019 Paid $8,213.00
PRM 6100 19060522968 Traffic Signal Installation 06/06/2019 Paid $4,324.00
PRM 1100 19060322658 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 06/05/2019 Paid $50,303.79
PRM 1100 19053022338 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 06/03/2019 Paid $363,068.14
PRM 6100 19051721373 Traffic Signal Installation 05/21/2019 Paid $19,485.00
PRM 1100 19050920534 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 05/13/2019 Paid $531,610.04
PRM 1100 19050620086 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 05/08/2019 Paid $688,917.82
PRM 6100 19042519000 Traffic Signal Installation 04/26/2019 Paid $17,043.00
PRM 1100 19041818300 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 04/22/2019 Paid $357,826.91
PRM 6100 19041718200 Traffic Signal Installation 04/18/2019 Paid $13,340.00
PRM 1100 19040416783 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 04/08/2019 Paid $503,116.21
PRM 6100 19040216520 Traffic Signal Installation 04/03/2019 Paid $3,900.00
PRM 6100 19040116296 Traffic Signal Installation 04/02/2019 Paid $31,701.00
PRM 6100 19040116332 Traffic Signal Installation 04/02/2019 Paid $7,840.00
PRM 1100 19032615780 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 03/28/2019 Paid $436,297.02
PRM 1100 19031514822 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 03/19/2019 Paid $64,105.55
PRM 6100 19031414711 Traffic Signal Installation 03/15/2019 Paid $7,340.00
PRM 6100 19030814155 Traffic Signal Installation 03/11/2019 Paid $27,356.00
PRM 1100 19030613824 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 03/08/2019 Paid $456,862.31
PRM 1100 19022212705 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 02/26/2019 Paid $94,776.13
PRM 1100 19022112609 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 02/25/2019 Paid $413,506.81
PRM 6100 19021912310 Traffic Signal Installation 02/20/2019 Paid $5,000.00
PRM 1100 19021111350 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 02/13/2019 Paid $247,519.94
PRM 6100 19020610901 Traffic Signal Installation 02/07/2019 Paid $1,100.00
PRM 6100 19020410344 Traffic Signal Installation 02/05/2019 Paid $730.00
PRM 1100 19013109976 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 02/04/2019 Paid $72,667.73
PRM 6100 19020210190 Traffic Signal Installation 02/04/2019 Paid $1,250.00
PRM 6100 19013110017 Traffic Signal Installation 02/01/2019 Paid $10,740.00
PRM 6100 19012409414 Traffic Signal Installation 01/25/2019 Paid $11,562.00
PRM 6100 19012309300 Traffic Signal Installation 01/24/2019 Paid $83,146.00
PRM 6100 19011809045 Traffic Signal Installation 01/22/2019 Paid $6,410.00
PRM 6100 19011809054 Traffic Signal Installation 01/22/2019 Paid $3,570.00
PRM 1100 19011608760 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 01/18/2019 Paid $156,901.55
PRM 1100 19011108475 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 01/15/2019 Paid $181,568.20
PRM 1100 18122707283 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 12/31/2018 Paid $667,694.00
PRM 6100 18122707335 Traffic Signal Installation 12/28/2018 Paid $2,400.00
PRM 1100 18121206413 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 12/14/2018 Paid $36,606.85
PRM 6100 18120706140 Traffic Signal Installation 12/10/2018 Paid $6,110.00
PRM 6100 18120706143 Traffic Signal Installation 12/10/2018 Paid $16,128.36
PRM 1100 18120505810 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 12/07/2018 Paid $645,138.77
PRM 6100 18120305594 Traffic Signal Installation 12/04/2018 Paid $26,640.00
PRM 6100 18110503419 Traffic Signal Installation 11/06/2018 Paid $486.00
PRM 6100 18110503421 Traffic Signal Installation 11/06/2018 Paid $38,478.00
PRM 1100 18103002919 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 11/01/2018 Paid $534,944.71
PRM 6100 18103002973 Traffic Signal Installation 10/31/2018 Paid $15,993.27
PRM 6100 18103002975 Traffic Signal Installation 10/31/2018 Paid $32,869.00
PRM 1100 18101501449 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 10/17/2018 Paid $246,595.08
PRM 1100 18100900799 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 10/11/2018 Paid $48,049.22
PRM 6100 18101000926 Traffic Signal Installation 10/11/2018 Paid $2,000.00
PRM 1100 18100200152 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 10/04/2018 Paid $587,546.02
PRM 6100 18100300443 Traffic Signal Installation 10/04/2018 Paid $11,493.00
PRM 6100 18100300473 Traffic Signal Installation 10/04/2018 Paid $2,000.00
PRM 1100 18091731251 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 09/19/2018 Paid $331,850.65
PRM 1100 18090530056 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 09/07/2018 Paid $142,930.26
PRM 6100 18090429942 Traffic Signal Installation 09/05/2018 Paid $170.10
PRM 6100 18083129793 Traffic Signal Installation 09/04/2018 Paid $1,663.00
PRM 1100 18082128794 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 08/23/2018 Paid $887,662.14
PRM 1100 18082128796 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 08/23/2018 Paid $206,889.14
PRM 6100 18082228992 Traffic Signal Installation 08/23/2018 Paid $13,311.60
PRM 6100 18081728627 Traffic Signal Installation 08/20/2018 Paid $7,739.44
PRM 1100 18081328209 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 08/15/2018 Paid $357,571.11
PRM 1100 18080627620 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 08/08/2018 Paid $114,908.21
PRM 1100 18073127156 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 08/02/2018 Paid $67,324.82
PRM 1100 18072426408 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 07/26/2018 Paid $976,006.89
PRM 6100 18072426481 Traffic Signal Installation 07/25/2018 Paid $29,313.11
PRM 1100 18071625770 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 07/18/2018 Paid $107,324.95
PRM 6100 18071625818 Traffic Signal Installation 07/17/2018 Paid $16,127.51
PRM 6100 18071325720 Traffic Signal Installation 07/16/2018 Paid $11,912.07
PRM 6100 18070624989 Traffic Signal Installation 07/09/2018 Paid $1,852.00
PRM 6100 18070524909 Traffic Signal Installation 07/06/2018 Paid $3,899.40
PRM 1100 18062924387 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 07/03/2018 Paid $408,790.28
PRM 6100 18062924448 Traffic Signal Installation 07/02/2018 Paid $9,525.90
PRM 6100 18062724144 Traffic Signal Installation 06/28/2018 Paid $1,233.00
PRM 6100 18062623994 Traffic Signal Installation 06/27/2018 Paid $15,435.10
PRM 6100 18062624000 Traffic Signal Installation 06/27/2018 Paid $1,795.00
PRM 1100 18061623152 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 06/19/2018 Paid $610,487.95
PRM 6100 18061322909 Traffic Signal Installation 06/14/2018 Paid $8,427.30
PRM 1100 18060622337 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 06/08/2018 Paid $464,429.71
PRM 6100 18052221078 Traffic Signal Installation 05/23/2018 Paid $22,798.40
PRM 1100 18051520445 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 05/17/2018 Paid $179,122.93
PRM 6100 18050819896 Traffic Signal Installation 05/09/2018 Paid $19,407.70
PRM 1100 18050419594 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 05/08/2018 Paid $535,519.50
PRM 1100 18050219325 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 05/04/2018 Paid $728,847.28
PRM 6100 18042018314 Traffic Signal Installation 04/23/2018 Paid $9,936.60
PRM 1100 18041217500 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 04/16/2018 Paid $390,444.39
PRM 6100 18040416941 Traffic Signal Installation 04/05/2018 Paid $2,076.00
PRM 6100 18032615988 Traffic Signal Installation 03/27/2018 Paid $19,963.00
PRM 6100 18032615991 Traffic Signal Installation 03/27/2018 Paid $14,032.14
PRM 6100 18031915285 Traffic Signal Installation 03/20/2018 Paid $24,907.30
PRM 1100 18030213670 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 03/06/2018 Paid $5,335.88
PRM 6100 18030113624 Traffic Signal Installation 03/02/2018 Paid $544.00
PRM 6100 18030113628 Traffic Signal Installation 03/02/2018 Paid $302.00
PRM 6100 18022613043 Traffic Signal Installation 02/27/2018 Paid $11,383.00
PRM 6100 18022613045 Traffic Signal Installation 02/27/2018 Paid $302.00
PRM 1100 18022212845 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 02/26/2018 Paid $76,083.50
PRM 1100 18020511306 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 02/07/2018 Paid $250,946.55
PRM 1100 18012910568 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 01/31/2018 Paid $953,019.20
PRM 1100 18012209989 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 01/24/2018 Paid $98,787.31
PRM 6100 18012210058 Traffic Signal Installation 01/23/2018 Paid $5,801.62
PRM 6100 17122107533 Traffic Signal Installation 12/22/2017 Paid $1,663.00
PRM 1100 17121406809 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 12/18/2017 Paid $443,194.90
PRM 1100 17120505746 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 12/07/2017 Paid $714,355.16
PRM 6100 17120606009 Traffic Signal Installation 12/07/2017 Paid $2,035.00
PRM 6100 17111704391 Traffic Signal Installation 11/20/2017 Paid $2,035.00
PRM 6100 17111303900 Traffic Signal Installation 11/14/2017 Paid $16,378.38
PRM 6100 17111303904 Traffic Signal Installation 11/14/2017 Paid $281.28
PRM 6100 17111003793 Traffic Signal Installation 11/13/2017 Paid $43,036.81
PRM 6100 17110303247 Traffic Signal Installation 11/06/2017 Paid $13,282.55
PRM 6100 17110303249 Traffic Signal Installation 11/06/2017 Paid $8,223.25
PRM 6100 17110203163 Traffic Signal Installation 11/03/2017 Paid $750.00
PRM 1100 17101902120 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 10/23/2017 Paid $81,315.51
PRM 1100 17101701773 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 10/19/2017 Paid $328,266.65
PRM 6100 17101301426 Traffic Signal Installation 10/16/2017 Paid $3,123.96
PRM 6100 17101201255 Traffic Signal Installation 10/13/2017 Paid $187.52
PRM 6100 17101100969 Traffic Signal Installation 10/12/2017 Paid $12,323.88
PRM 6100 17092935539 Traffic Signal Installation 10/02/2017 Paid $74,787.03
PRM 1100 17092534668 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 09/27/2017 Paid $552,164.50
PRM 6100 17091333493 Traffic Signal Installation 09/14/2017 Paid $970.94
PRM 6100 17090732913 Traffic Signal Installation 09/08/2017 Paid $12,019.83
PRM 6100 17090632750 Traffic Signal Installation 09/07/2017 Paid $32,418.93
PRM 6100 17090632769 Traffic Signal Installation 09/07/2017 Paid $9,696.00
PRM 1100 17090132381 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 09/06/2017 Paid $108,924.92
PRM 1100 17082331429 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 08/28/2017 Paid $766,411.53
PRM 1100 17080829924 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 08/10/2017 Paid $74,397.31
PRM 1100 17071727811 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 07/19/2017 Paid $283,525.86
PRM 1100 17062826170 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 06/30/2017 Paid $335,390.87
PRM 1100 17060924532 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 06/13/2017 Paid $101,753.34
PRM 1100 17060724253 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 06/09/2017 Paid $345,421.58
PRM 1100 17060123642 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 06/05/2017 Paid $19,593.72
PRM 1100 17051822439 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 05/22/2017 Paid $213,160.94
PRM 1100 17050521217 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 05/09/2017 Paid $476,166.74
PRM 1100 17042520119 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 04/27/2017 Paid $775,796.28
PRM 1100 17033017776 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 04/03/2017 Paid $373,426.59
PRM 1100 17031315890 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 03/15/2017 Paid $260,825.61
PRM 1100 17030214846 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 03/06/2017 Paid $561,293.56
PRM 1100 17020912741 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 02/13/2017 Paid $422,742.77
PRM 1100 17010609280 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 01/10/2017 Paid $290,772.32
PRM 1100 17010509156 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 01/09/2017 Paid $351,244.72
PRM 1100 16121907464 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 12/21/2016 Paid $450,001.75
PRC 1100 MAX47629 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 12/16/2016 Paid $30,966.01
PRM 1100 16120806242 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 12/12/2016 Paid $280,904.44
PRC 1100 16111600177 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 11/21/2016 Paid $4,229.46
PRM 1100 16111704636 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 11/21/2016 Paid $396,841.40
PRM 1100 16102802726 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 11/01/2016 Paid $438,677.82
PRM 1100 16101401032 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 10/18/2016 Paid $625,398.94
PRM 1100 16092939348 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 10/03/2016 Paid $53,172.58
PRM 1100 16092138358 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 09/23/2016 Paid $473,294.58
PRM 1100 16091637808 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 09/20/2016 Paid $467,850.25
PRM 1100 16090136075 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 09/06/2016 Paid $163,276.02
PRM 1100 16081934601 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 08/23/2016 Paid $277,316.19
PRM 1100 16080533024 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 08/08/2016 Paid $400,936.12
PRC 1100 MAX45198 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 08/04/2016 Paid $126,271.31
PRM 1100 16071531070 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 07/18/2016 Paid $484,770.23
PRM 1100 16061327022 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 06/14/2016 Paid $416,762.45
PRM 1100 16060626339 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 06/07/2016 Paid $360,477.71
PRM 1100 16060326292 Construction, Street Lighting 06/06/2016 Paid $417,181.55
PRM 1100 16051024189 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 05/11/2016 Paid $404,879.14
PRM 1100 16042823418 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 04/29/2016 Paid $322,205.69
PRM 1100 16042122451 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 04/25/2016 Paid $183,581.15
PRM 1100 16040821101 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 04/13/2016 Paid $503,936.39
PRM 1100 16032218950 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 03/28/2016 Paid $505,276.03
PRM 1100 16030216256 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 03/07/2016 Paid $306,951.75
PRM 1100 16020112895 Construction, Street Lighting 02/03/2016 Paid $169,178.33
PRM 1100 16011310919 Construction, Street Lighting 01/20/2016 Paid $392,495.56
PRM 1100 16010609858 Construction, Street Lighting 01/12/2016 Paid $121,775.91
PRM 1100 15122308860 Construction, Street Lighting 12/29/2015 Paid $176,583.71
PRM 1100 15121007318 Construction, Street Lighting 12/16/2015 Paid $303,564.92
PRM 1100 15112005274 Construction, Street Lighting 11/30/2015 Paid $244,460.88
PRM 1100 15111204581 Construction, Street Lighting 11/16/2015 Paid $185,700.28
PRM 1100 15111204582 Construction, Street Lighting 11/16/2015 Paid $148,443.33
PRM 1100 15102702909 Construction, Street Lighting 10/30/2015 Paid $220,714.43
PRM 1100 15102002079 Construction, Street Lighting 10/23/2015 Paid $318,577.29
PRM 1100 15100800780 Construction, Street Lighting 10/13/2015 Paid $239,712.96
PRM 1100 15092940158 Construction, Street Lighting 10/05/2015 Paid $467,224.50
PRM 1100 15092940159 Construction, Street Lighting 10/05/2015 Paid $198,233.19
PRM 1100 15090337469 Construction, Street Lighting 09/09/2015 Paid $290,003.17
PRM 1100 15082736615 Construction, Street Lighting 09/02/2015 Paid $307,174.41
PRM 1100 15081234606 Construction, Street Lighting 08/17/2015 Paid $115,104.89
PRM 1100 15080433628 Construction, Street Lighting 08/07/2015 Paid $126,052.38
PRM 1100 15072332512 Construction, Street Lighting 07/27/2015 Paid $181,119.82
PRM 1100 15071631540 Construction, Street Lighting 07/20/2015 Paid $128,867.69
PRM 1100 15070630083 Construction, Street Lighting 07/09/2015 Paid $174,570.04
PRM 1100 15062328727 Construction, Street Lighting 06/26/2015 Paid $242,761.06
PRM 1100 15061728158 Construction, Street Lighting 06/22/2015 Paid $37,364.02
PRM 1100 15061127560 Construction, Street Lighting 06/16/2015 Paid $207,211.68
PRM 1100 15052926241 Construction, Street Lighting 06/02/2015 Paid $90,512.17
PRM 1100 15052926245 Construction, Street Lighting 06/02/2015 Paid $372,199.80
PRM 1100 15051925220 Construction, Street Lighting 05/26/2015 Paid $359,821.50
PRM 1100 15050123330 Construction, Street Lighting 05/08/2015 Paid $315,042.04
PRM 1100 15041521270 Construction, Street Lighting 04/17/2015 Paid $325,290.96
PRM 1100 15040620126 Construction, Street Lighting 04/09/2015 Paid $362,244.11
PRM 1100 15031918026 Construction, Street Lighting 03/20/2015 Paid $371,436.58
PRM 1100 15022615710 Construction, Street Lighting 03/02/2015 Paid $198,460.02
PRM 1100 15020413053 Construction, Street Lighting 02/09/2015 Paid $331,354.20
PRM 1100 15011410897 Construction, Street Lighting 01/20/2015 Paid $422,458.08
PRM 1100 14121808041 Construction, Street Lighting 12/23/2014 Paid $105,890.32
PRM 1100 14121207414 Construction, Street Lighting 12/18/2014 Paid $274,210.63
PRM 1100 14112405828 Construction, Street Lighting 11/25/2014 Paid $271,545.68
PRM 1100 14110704532 Construction, Street Lighting 11/12/2014 Paid $151,890.03
PRM 1100 14110404113 Construction, Street Lighting 11/05/2014 Paid $180,196.85
PRM 1100 14103103845 Construction, Street Lighting 11/03/2014 Paid $271,853.78
PRM 1100 14101401465 Construction, Street Lighting 10/16/2014 Paid $230,111.58
PRC 1100 MAX32042 Construction, Street Lighting 10/09/2014 Paid $248,238.93
PRM 1100 14100200152 Construction, Street Lighting 10/06/2014 Paid $88,588.29
PRM 1100 14100200154 Construction, Street Lighting 10/06/2014 Paid $96,763.54
PRM 1100 14091737068 Construction, Street Lighting 09/18/2014 Paid $474,812.41
PRM 1100 14090836025 Construction, Street Lighting 09/10/2014 Paid $433,211.19
PRM 1100 14081833650 Construction, Street Lighting 08/20/2014 Paid $196,654.05
PRM 1100 14072831372 Construction, Street Lighting 07/30/2014 Paid $460,753.25
PRM 1100 14070228299 Construction, Street Lighting 07/07/2014 Paid $102,069.52
PRM 1100 14062727749 Construction, Street Lighting 06/30/2014 Paid $97,772.18
PRM 1100 14061626344 Construction, Street Lighting 06/17/2014 Paid $70,101.24
PRM 1100 14060925534 Construction, Street Lighting 06/10/2014 Paid $233,027.97
PRM 1100 14060625416 Construction, Street Lighting 06/09/2014 Paid $112,980.12
PRM 1100 14051523340 Construction, Street Lighting 05/21/2014 Paid $359,928.80
PRM 1100 14050221772 Construction, Street Lighting 05/07/2014 Paid $272,616.09
PRM 1100 14042120607 Construction, Street Lighting 04/23/2014 Paid $134,960.23
PRM 1100 14041720380 Construction, Street Lighting 04/21/2014 Paid $76,976.58
PRM 1100 14041419861 Construction, Street Lighting 04/15/2014 Paid $382,475.76
PRM 1100 14032517553 Construction, Street Lighting 03/28/2014 Paid $312,925.98
PRM 1100 14031115993 Construction, Street Lighting 03/14/2014 Paid $136,740.60
PRM 1100 14031115995 Construction, Street Lighting 03/14/2014 Paid $341,900.56
PRM 1100 14021213307 Construction, Street Lighting 02/18/2014 Paid $154,020.81
PRM 1100 14021213305 Construction, Street Lighting 02/14/2014 Paid $203,680.80
PRM 1100 14011410863 Construction, Street Lighting 01/21/2014 Paid $385,008.56
PRM 1100 13122008591 Construction, Street Lighting 12/27/2013 Paid $135,543.73
PRM 1100 13112105827 Construction, Street Lighting 11/25/2013 Paid $59,255.69
PRM 1100 13111204916 Construction, Street Lighting 11/14/2013 Paid $253,625.53
PRM 2400 13111305145 Cable Construction, Installation and Maintenance ( 11/14/2013 Paid $2,093.00
PRM 2400 13111305148 Cable Construction, Installation and Maintenance ( 11/14/2013 Paid $9,009.00
PRM 1100 13110604502 Construction, Street Lighting 11/12/2013 Paid $146,013.93
PRM 1100 13101701631 Construction, Street Lighting 10/22/2013 Paid $41,524.44
PRM 2400 13102102127 Cable Construction, Installation and Maintenance ( 10/22/2013 Paid $11,557.00
PRM 2400 13101401255 Cable Construction, Installation and Maintenance ( 10/15/2013 Paid $2,453.50
PRM 2400 13101401257 Cable Construction, Installation and Maintenance ( 10/15/2013 Paid $2,604.00
PRC 1100 MAX24678 Construction, Street Lighting 10/09/2013 Paid $12,216.85
PRM 1100 13100100004 Construction, Street Lighting 10/04/2013 Paid $161,387.31
PRM 1100 13092436107 Construction, Street Lighting 09/27/2013 Paid $90,951.37
PRM 1100 13091835527 Construction, Street Lighting 09/23/2013 Paid $238,061.29
PRM 1100 13090433815 Construction, Street Lighting 09/09/2013 Paid $133,075.86
PRM 1100 13082633130 Construction, Street Lighting 08/29/2013 Paid $104,444.34
PRM 1100 13081532268 Construction, Street Lighting 08/21/2013 Paid $118,688.91
PRM 1100 13081332085 Construction, Street Lighting 08/19/2013 Paid $104,856.94
PRM 1100 13073130871 Construction, Street Lighting 08/06/2013 Paid $220,081.93
PRM 1100 13072329547 Construction, Street Lighting 07/24/2013 Paid $104,849.01
PRM 1100 13071628442 Construction, Street Lighting 07/23/2013 Paid $103,399.13
PRC 1100 MAX23033 Construction, Street Lighting 07/16/2013 Paid $6,299.29
PRM 1100 13071027812 Construction, Street Lighting 07/15/2013 Paid $123,512.30
PRM 1100 13070827524 Construction, Street Lighting 07/10/2013 Paid $113,043.45
PRM 1100 13062827005 Construction, Street Lighting 07/03/2013 Paid $145,383.43
PRM 1100 13061926157 Construction, Street Lighting 06/21/2013 Paid $83,154.87
PRC 1100 MAX22510 Construction, Street Lighting 06/19/2013 Paid $25,117.11
PRM 1100 13061325673 Construction, Street Lighting 06/17/2013 Paid $127,837.75
PRM 1100 13061325675 Construction, Street Lighting 06/17/2013 Paid $5,568.31
PRM 1100 13060324633 Construction, Street Lighting 06/05/2013 Paid $136,129.99
PRM 1100 13053124519 Construction, Street Lighting 06/04/2013 Paid $37,189.83
PRM 1100 13052223489 Construction, Street Lighting 05/24/2013 Paid $92,586.02
PRM 1100 13051322566 Construction, Street Lighting 05/15/2013 Paid $127,946.00
PRM 1100 13050822278 Construction, Street Lighting 05/13/2013 Paid $150,689.58
PRM 1100 13050121592 Construction, Street Lighting 05/03/2013 Paid $135,720.85
PRM 1100 13042420738 Construction, Street Lighting 04/29/2013 Paid $97,433.39
PRM 1100 13041820100 Construction, Street Lighting 04/23/2013 Paid $110,340.57
PRM 1100 13041219547 Construction, Street Lighting 04/16/2013 Paid $118,384.80
PRM 1100 13040518990 Construction, Street Lighting 04/08/2013 Paid $66,119.44
PRM 1100 13032617861 Construction, Street Lighting 04/01/2013 Paid $142,375.63
PRM 1100 13032017451 Construction, Street Lighting 03/25/2013 Paid $82,435.07
PRM 1100 13031316756 Construction, Street Lighting 03/18/2013 Paid $189,975.01
PRM 1100 13030716110 Construction, Street Lighting 03/11/2013 Paid $348,526.27
PRM 1100 13030615962 Construction, Street Lighting 03/08/2013 Paid $161,633.31
PRM 1100 13021313942 Construction, Street Lighting 02/15/2013 Paid $207,818.63
PRM 1100 13021113632 Construction, Street Lighting 02/14/2013 Paid $242,542.67
PRM 1100 13021213772 Construction, Street Lighting 02/13/2013 Paid $186,640.31
PRM 1100 13012912487 Construction, Street Lighting 01/30/2013 Paid $113,195.20
PRC 1100 MAX19517 Construction, Street Lighting 12/28/2012 Paid $6,490.56
PRM 1100 12122608451 Construction, Street Lighting 12/28/2012 Paid $82,911.13
PRM 1100 12121707832 Construction, Street Lighting 12/19/2012 Paid $440,880.32
PRM 1100 12121307435 Construction, Street Lighting 12/17/2012 Paid $16,910.34
PRC 1100 MAX19222 Construction, Street Lighting 12/12/2012 Paid $39,920.83
PRM 1100 12120306399 Construction, Street Lighting 12/06/2012 Paid $384,845.44
PRC 1100 MAX19114 Construction, Street Lighting 12/03/2012 Paid $110,980.38
PRM 1100 12112005505 Construction, Street Lighting 11/27/2012 Paid $363,011.66
PRC 1100 MAX18730 Construction, Street Lighting 11/09/2012 Paid $46,096.50
PRM 1100 12110203863 Construction, Street Lighting 11/08/2012 Paid $183,574.33
PRC 1100 MAX18511 Construction, Street Lighting 10/31/2012 Paid $26,074.92
PRC 1100 MAX18512 Construction, Street Lighting 10/31/2012 Paid $35,729.24
PRM 1100 12102202525 Construction, Street Lighting 10/24/2012 Paid $130,739.73
PRC 1100 MAX18256 Construction, Street Lighting 10/12/2012 Paid $13,795.64
PRC 1100 MAX18257 Construction, Street Lighting 10/12/2012 Paid $41,030.21
PRM 1100 12100400632 Construction, Street Lighting 10/08/2012 Paid $170,411.90
PRM 1100 12092534876 Construction, Street Lighting 09/27/2012 Paid $235,583.09
PRM 1100 12091433940 Construction, Street Lighting 09/19/2012 Paid $182,725.82
PRM 1100 12090432619 Construction, Street Lighting 09/07/2012 Paid $234,870.74
PRM 1100 12081630736 Construction, Street Lighting 08/21/2012 Paid $131,115.72
PRM 1100 12080629473 Construction, Street Lighting 08/08/2012 Paid $208,836.82
PRM 1100 12080629471 Construction, Street Lighting 08/07/2012 Paid $135,813.21
PRM 1100 12071727641 Construction, Street Lighting 07/20/2012 Paid $77,386.14
PRM 1100 12071026947 Construction, Street Lighting 07/13/2012 Paid $160,338.73
PRM 1100 12070226207 Construction, Street Lighting 07/05/2012 Paid $202,129.28
PRM 1100 12061824587 Construction, Street Lighting 06/20/2012 Paid $157,618.32
PRM 1100 12061123918 Construction, Street Lighting 06/14/2012 Paid $278,498.97
PRM 1100 12052322215 Construction, Street Lighting 05/29/2012 Paid $248,491.76
PRM 1100 12050320582 Construction, Street Lighting 05/09/2012 Paid $274,651.88
PRM 1100 12042719927 Construction, Street Lighting 05/02/2012 Paid $111,769.89
PRM 1100 12041318387 Construction, Street Lighting 04/19/2012 Paid $339,377.91
PRM 1100 12040917880 Construction, Street Lighting 04/11/2012 Paid $151,232.48
PRM 1100 12032816879 Construction, Street Lighting 03/30/2012 Paid $109,525.11
PRM 1100 12032016046 Construction, Street Lighting 03/26/2012 Paid $146,807.71
PRM 1100 12031215193 Construction, Street Lighting 03/14/2012 Paid $127,695.54
PRM 1100 12030214269 Construction, Street Lighting 03/07/2012 Paid $452,377.29
PRM 1100 12021512482 Construction, Street Lighting 02/17/2012 Paid $176,068.53
PRM 1100 12021512481 Construction, Street Lighting 02/16/2012 Paid $79,590.05
PRC 1100 MAX14099 Construction, Street Lighting 02/10/2012 Paid $1,209.25
PRC 1100 MAX14100 Construction, Street Lighting 02/10/2012 Paid $1,104.00
PRM 1100 12020211356 Construction, Street Lighting 02/08/2012 Paid $267,304.45
PRC 1100 MAX13782 Construction, Street Lighting 01/23/2012 Paid $881.10
PRC 1100 MAX13783 Construction, Street Lighting 01/23/2012 Paid $1,460.21
PRC 1100 MAX13784 Construction, Street Lighting 01/23/2012 Paid $26,727.57
PRM 1100 12011109391 Construction, Street Lighting 01/17/2012 Paid $291,753.91
PRC 1100 MAX13658 Construction, Street Lighting 01/13/2012 Paid $41,215.18
PRC 1100 MAX13659 Construction, Street Lighting 01/13/2012 Paid $1,835.50
PRC 1100 MAX13660 Construction, Street Lighting 01/13/2012 Paid $238,530.97
PRC 1100 MAX13661 Construction, Street Lighting 01/13/2012 Paid $1,671.86
PRC 1100 MAX13662 Construction, Street Lighting 01/13/2012 Paid $2,359.67
PRC 1100 MAX13668 Construction, Street Lighting 01/13/2012 Paid $3,353.89
PRC 1100 MAX13669 Construction, Street Lighting 01/13/2012 Paid $4,148.24
PRM 1100 12011009205 Construction, Street Lighting 01/13/2012 Paid $231,067.70
PRM 1100 11122007628 Construction, Street Lighting 12/22/2011 Paid $278,229.56
PRC 1100 MAX13140 Construction, Street Lighting 12/19/2011 Paid $4,179.77
PRC 1100 MAX13068 Construction, Street Lighting 12/09/2011 Paid $6,090.49
PRC 1100 MAX13069 Construction, Street Lighting 12/09/2011 Paid $3,114.15
PRM 1100 11120606326 Construction, Street Lighting 12/09/2011 Paid $46,237.35
PRM 1100 11113005755 Construction, Street Lighting 12/02/2011 Paid $281,887.45
PRM 1100 11112905580 Construction, Street Lighting 11/30/2011 Paid $371,957.89
PRC 1100 MAX12825 Construction, Street Lighting 11/23/2011 Paid $12,501.91
PRC 1100 MAX12826 Construction, Street Lighting 11/23/2011 Paid $58,068.67
PRC 1100 MAX12651 Construction, Street Lighting 11/14/2011 Paid $226,383.00
PRC 1100 MAX12652 Construction, Street Lighting 11/14/2011 Paid $15,699.41
PRC 1100 MAX12653 Construction, Street Lighting 11/14/2011 Paid $18,294.10
PRC 1100 MAX12603 Construction, Street Lighting 11/07/2011 Paid $13,973.06
PRC 1100 MAX12613 Construction, Street Lighting 11/07/2011 Paid $34,886.99
PRM 1100 11110103221 Construction, Street Lighting 11/02/2011 Paid $270,823.71
PRM 1100 11103103110 Construction, Street Lighting 11/01/2011 Paid $92,790.25
PRM 6100 11102803014 Construction, Street Lighting 10/31/2011 Paid $5,205.42
PRC 1100 MAX12325 Construction, Street Lighting 10/26/2011 Paid $205,176.47
PRC 1100 MAX12326 Construction, Street Lighting 10/26/2011 Paid $8,888.34
PRM 6100 11102402267 Construction, Street Lighting 10/25/2011 Paid $3,351.00
PRM 6100 11102002074 Construction, Street Lighting 10/21/2011 Paid $15,495.85
PRC 1100 MAX12259 Construction, Street Lighting 10/18/2011 Paid $1,236.51
PRC 1100 MAX12260 Construction, Street Lighting 10/18/2011 Paid $2,674.13
PRM 1100 11100700729 Construction, Street Lighting 10/13/2011 Paid $92,474.53
PRC 1100 MAX12074 Construction, Street Lighting 10/07/2011 Paid $11,129.84
PRC 1100 MAX12075 Construction, Street Lighting 10/07/2011 Paid $210,449.73
PRM 6100 11100500454 Construction, Street Lighting 10/06/2011 Paid $50,028.24
PRM 1100 11100400197 Construction, Street Lighting 10/05/2011 Paid $192,533.31
PRC 1100 MAX11898 Construction, Street Lighting 09/29/2011 Paid $20,861.48
PRM 6100 11092835856 Construction, Street Lighting 09/29/2011 Paid $143,924.82
PRM 6100 11092735582 Construction, Street Lighting 09/28/2011 Paid $37,519.11
PRM 6100 11092335266 Construction, Street Lighting 09/26/2011 Paid $8,783.69
PRM 6100 11092335267 Construction, Street Lighting 09/26/2011 Paid $25,732.18
PRM 1100 11092034810 Construction, Street Lighting 09/23/2011 Paid $202,949.26
PRC 1100 MAX11617 Construction, Street Lighting 09/16/2011 Paid $12,106.81
PRC 1100 MAX11618 Construction, Street Lighting 09/16/2011 Paid $1,219.28
PRC 1100 MAX11619 Construction, Street Lighting 09/16/2011 Paid $16,142.14
PRC 1100 MAX11620 Construction, Street Lighting 09/16/2011 Paid $50,809.81
PRM 1100 11090933973 Construction, Street Lighting 09/14/2011 Paid $127,074.71
PRC 1100 MAX11513 Construction, Street Lighting 09/12/2011 Paid $20,658.85
PRC 1100 MAX11514 Construction, Street Lighting 09/12/2011 Paid $76,378.56
PRM 1100 11090833863 Construction, Street Lighting 09/12/2011 Paid $175,978.28
PRC 1100 MAX11322 Construction, Street Lighting 08/29/2011 Paid $21,251.14
PRC 1100 MAX11323 Construction, Street Lighting 08/29/2011 Paid $24,236.85
PRC 1100 MAX11324 Construction, Street Lighting 08/29/2011 Paid $72,828.98
PRM 1100 11082232084 Construction, Street Lighting 08/25/2011 Paid $37,959.54
PRC 1100 MAX11264 Construction, Street Lighting 08/23/2011 Paid $15,371.24
PRC 1100 MAX11265 Construction, Street Lighting 08/23/2011 Paid $2,087.05
PRC 1100 MAX11266 Construction, Street Lighting 08/23/2011 Paid $28,166.79
PRC 1100 MAX11267 Construction, Street Lighting 08/23/2011 Paid $53,176.05
PRC 1100 MAX11268 Construction, Street Lighting 08/23/2011 Paid $5,143.33
PRC 1100 MAX11269 Construction, Street Lighting 08/23/2011 Paid $59,852.00
PRC 1100 MAX11273 Construction, Street Lighting 08/23/2011 Paid $22,635.16
PRM 1100 11081831815 Construction, Street Lighting 08/19/2011 Paid $190,411.52
PRM 6100 11080530448 Construction, Street Lighting 08/08/2011 Paid $11,041.57
PRM 1100 11080430176 Construction, Street Lighting 08/05/2011 Paid $163,536.40
PRM 1100 11072829535 Construction, Street Lighting 07/29/2011 Paid $59,010.04
PRM 6100 11072829597 Construction, Street Lighting 07/29/2011 Paid $55,635.86
PRM 1100 11072028705 Construction, Street Lighting 07/21/2011 Paid $102,203.05
PRM 1100 11071828447 Construction, Street Lighting 07/19/2011 Paid $115,251.01
PRM 1100 11071528325 Construction, Street Lighting 07/18/2011 Paid $432,457.22
PRM 1100 11062226275 Construction, Street Lighting 06/24/2011 Paid $320,826.97
PRM 6100 11062326389 Construction, Street Lighting 06/24/2011 Paid $104,979.38
PRM 6100 11060724724 Construction, Street Lighting 06/08/2011 Paid $132,899.87
PRM 6100 11060624633 Construction, Street Lighting 06/07/2011 Paid $6,481.84
PRM 1100 11052724002 Construction, Street Lighting 05/31/2011 Paid $302,981.31
PRM 6100 11052623925 Construction, Street Lighting 05/27/2011 Paid $27,844.00
PRM 1100 11052323434 Construction, Street Lighting 05/25/2011 Paid $155,969.67
PRM 1100 11051923244 Construction, Street Lighting 05/23/2011 Paid $95,335.01
PRM 1100 11051622743 Construction, Street Lighting 05/18/2011 Paid $456,234.33
PRM 6100 11041920302 Construction, Street Lighting 04/20/2011 Paid $3,570.10
PRM 1100 11040719141 Construction, Street Lighting 04/13/2011 Paid $140,448.02
PRM 1100 11040518837 Construction, Street Lighting 04/07/2011 Paid $240,487.48
PRM 6100 11033118304 Construction, Street Lighting 04/01/2011 Paid $1,700.00
PRM 6100 11031416483 Construction, Street Lighting 03/15/2011 Paid $81,331.52
PRM 1100 11030415481 Construction, Street Lighting 03/09/2011 Paid $165,619.55
PRM 6100 11030815881 Construction, Street Lighting 03/09/2011 Paid $43,470.79
PRM 6100 11030715671 Construction, Street Lighting 03/08/2011 Paid $19,448.84
PRM 1100 11022514636 Construction, Street Lighting 02/28/2011 Paid $189,216.85
PRM 1100 11022314140 Construction, Street Lighting 02/25/2011 Paid $131,962.09
PRM 6100 11021713843 Construction, Street Lighting 02/18/2011 Paid $2,560.00
PRM 1100 11020812943 Construction, Street Lighting 02/09/2011 Paid $450,955.88
PRM 6100 11012812242 Construction, Street Lighting 01/31/2011 Paid $46,943.90
PRM 6100 11012712044 Construction, Street Lighting 01/28/2011 Paid $7,317.50
PRM 6100 11011810757 Construction, Street Lighting 01/19/2011 Paid $28,073.54
PRM 6100 10122808660 Construction, Street Lighting 12/29/2010 Paid $300.00
PRM 1100 10121507836 Construction, Street Lighting 12/20/2010 Paid $450,493.25
PRM 6100 10121708126 Construction, Street Lighting 12/20/2010 Paid $61,910.53
PRM 1100 10112906123 Construction, Street Lighting 12/01/2010 Paid $190,414.27
PRM 6100 10112406065 Construction, Street Lighting 11/29/2010 Paid $23,274.00
PRM 6100 10112305964 Construction, Street Lighting 11/24/2010 Paid $14,800.80
PRM 1100 10111504919 Construction, Street Lighting 11/18/2010 Paid $268,804.12
PRM 6100 10111705383 Construction, Street Lighting 11/18/2010 Paid $63,126.44
PRM 1100 10101301520 Construction, Street Lighting 10/14/2010 Paid $127,976.64
PRM 6100 10101201357 Construction, Street Lighting 10/13/2010 Paid $126,874.75
PRM 6100 10092438515 Construction, Street Lighting 09/27/2010 Paid $100,522.54
PRM 6100 10092338369 Construction, Street Lighting 09/24/2010 Paid $846.00
PRM 1100 10091737656 Construction, Street Lighting 09/20/2010 Paid $264,678.97
PRM 6100 10091637567 Construction, Street Lighting 09/17/2010 Paid $19,883.02
PRM 1100 10091036759 Construction, Street Lighting 09/13/2010 Paid $151,496.85
PRM 6200 10091036818 CONTACTORS, SIGNAL 09/13/2010 Paid $1,049.08
PRM 1100 10082735217 Construction, Street Lighting 08/30/2010 Paid $192,663.91
PRM 6100 10082735293 Construction, Street Lighting 08/30/2010 Paid $13,528.03
PRM 6100 10082635108 Construction, Street Lighting 08/27/2010 Paid $61,350.64
PRM 6200 10082434882 CONTACTORS, SIGNAL 08/25/2010 Paid $9,266.46
PRM 6100 10082034506 Construction, Street Lighting 08/23/2010 Paid $4,129.32
PRM 6200 10081834203 CONTACTORS, SIGNAL 08/19/2010 Paid $110,399.72
PRM 6200 10081734117 CONTACTORS, SIGNAL 08/18/2010 Paid $16,824.13
PRM 6100 10081133469 Construction, Street Lighting 08/12/2010 Paid $0.30
PRM 6100 10080933151 Construction, Street Lighting 08/10/2010 Paid $71,826.13
PRM 1100 10073032297 Construction, Street Lighting 08/02/2010 Paid $193,469.57
PRM 1100 10072831990 Construction, Street Lighting 07/30/2010 Paid $28,587.86
PRM 1100 10071430300 Construction, Street Lighting 07/16/2010 Paid $77,467.85
PRM 6100 10071430363 Construction, Street Lighting 07/15/2010 Paid $68,188.77
PRM 1100 10070929846 Construction, Street Lighting 07/13/2010 Paid $245,714.17
PRM 1100 10052725317 Construction, Street Lighting 06/03/2010 Paid $269,061.34
PRM 1100 10051424059 Construction, Street Lighting 05/20/2010 Paid $325,024.74
PRM 1100 10051023430 Construction, Street Lighting 05/12/2010 Paid $127,570.49
PRM 6200 10050523123 CONTACTORS, SIGNAL 05/06/2010 Paid $13,050.88
PRM 6200 10042922564 CONTACTORS, SIGNAL 04/30/2010 Paid $10,957.22
PRM 6200 10042722287 CONTACTORS, SIGNAL 04/28/2010 Paid $59,790.59
PRM 6200 10042622083 CONTACTORS, SIGNAL 04/27/2010 Paid $178,704.87
PRM 1100 10042021642 Construction, Street Lighting 04/21/2010 Paid $220,598.21
PRM 1100 10033119798 Construction, Street Lighting 04/02/2010 Paid $270,744.32
PRM 1100 10031117279 Construction, Street Lighting 03/12/2010 Paid $369,985.50
PRM 1100 10020813463 Construction, Street Lighting 02/10/2010 Paid $248,706.04
PRM 6200 10020913681 CONTACTORS, SIGNAL 02/10/2010 Paid $1,792.32
PRM 6200 10020813514 CONTACTORS, SIGNAL 02/09/2010 Paid $5,833.30
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice