Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | MATOUS CONSTRUCTION LTD |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|
| PRM 6100 23071828511 | CONSTRUCTION AND UPGRADES, WASTEWATER TREATMENT PLANT | 07/20/2023 | Paid | $224,659.80 |
| PRM 6100 23071828536 | Electrical | 07/20/2023 | Paid | $575,719.00 |
| PRM 6100 23071828545 | CONSTRUCTION SERVICES, HEAVY | 07/20/2023 | Paid | $749,960.40 |
| PRM 6100 23070627133 | Construction, Pipeline | 07/10/2023 | Paid | $214,210.75 |
| PRM 6100 23062726111 | Electrical | 06/29/2023 | Paid | $109,816.94 |
| PRM 6100 23062225683 | CONSTRUCTION SERVICES, HEAVY | 06/26/2023 | Paid | $923,039.00 |
| PRM 6100 23062225683 | CONSTRUCTION, W/W TREATMENT FA | 06/26/2023 | Paid | $275,862.94 |
| PRM 6100 23062225683 | Construction, Water System, Main and Service Line | 06/26/2023 | Paid | $250,170.81 |
| PRM 6100 23060724355 | CONSTRUCTION, W/W TREATMENT FA | 06/09/2023 | Paid | $323,568.62 |
| PRM 6100 23051622258 | CONSTRUCTION AND UPGRADES, WASTEWATER TREATMENT PLANT | 05/18/2023 | Paid | $52,725.00 |
| PRM 6100 23051622258 | Electrical | 05/18/2023 | Paid | $145,967.50 |
| PRM 6100 23051522080 | CONSTRUCTION SERVICES, HEAVY | 05/17/2023 | Paid | $395,675.00 |
| PRM 6100 23042620237 | CONSTRUCTION AND UPGRADES, WASTEWATER TREATMENT PLANT | 04/28/2023 | Paid | $870,295.00 |
| PRM 6100 23042520107 | CONSTRUCTION SERVICES, HEAVY | 04/27/2023 | Paid | $2,273,559.95 |
| PRM 6100 23042520113 | CONSTRUCTION, W/W TREATMENT FA | 04/27/2023 | Paid | $488,890.71 |
| PRM 6100 23041819418 | Construction, Pipeline | 04/20/2023 | Paid | $83,835.27 |
| PRM 6100 23041719310 | Electrical | 04/19/2023 | Paid | $320,376.48 |
| PRM 6100 23040718486 | Construction, Pipeline | 04/11/2023 | Paid | $156,846.57 |
| PRM 6100 23032216691 | CONSTRUCTION AND UPGRADES, WASTEWATER TREATMENT PLANT | 03/24/2023 | Paid | $301,625.00 |
| PRM 6100 23032216695 | CONSTRUCTION, W/W TREATMENT FA | 03/24/2023 | Paid | $529,535.94 |
| PRM 6100 23032016287 | Electrical | 03/22/2023 | Paid | $65,000.52 |
| PRM 6100 23031716177 | CONSTRUCTION SERVICES, GENERAL | 03/21/2023 | Paid | $101,540.90 |
| PRM 6100 23030614803 | CONSTRUCTION AND UPGRADES, WASTEWATER TREATMENT PLANT | 03/08/2023 | Paid | $354,680.60 |
| PRM 6100 23022213688 | CONSTRUCTION, W/W TREATMENT FA | 02/24/2023 | Paid | $592,820.67 |
| PRM 6100 23012611335 | CONSTRUCTION AND UPGRADES, WASTEWATER TREATMENT PLANT | 01/30/2023 | Paid | $141,599.40 |
| PRM 6100 23012310912 | Construction, Water System, Main and Service Line | 01/25/2023 | Paid | $77,051.30 |
| PRM 6100 23011710052 | CONSTRUCTION, W/W TREATMENT FA | 01/19/2023 | Paid | $59,762.84 |
| PRM 6100 22123008731 | Construction, Water System, Main and Service Line | 01/04/2023 | Paid | $119,721.01 |
| PRM 6100 22122208174 | CONSTRUCTION, W/W TREATMENT FA | 12/28/2022 | Paid | $148,319.21 |
| PRM 6100 22121907743 | CONSTRUCTION AND UPGRADES, WASTEWATER TREATMENT PLANT | 12/21/2022 | Paid | $121,822.30 |
| PRM 6100 22121507499 | Construction, Pipeline | 12/19/2022 | Paid | $108,963.76 |
| PRM 6100 22121407335 | CONSTRUCTION SERVICES, GENERAL | 12/16/2022 | Paid | $54,150.00 |
| PRM 6100 22121407335 | Construction, Water System, Main and Service Line | 12/16/2022 | Paid | $135,438.15 |
| PRM 6100 22112305429 | CONSTRUCTION, W/W TREATMENT FA | 11/29/2022 | Paid | $245,171.25 |
| PRM 6100 22112305434 | CONSTRUCTION AND UPGRADES, WASTEWATER TREATMENT PLANT | 11/29/2022 | Paid | $231,642.30 |
| PRM 6100 22112305434 | Construction, Water System, Main and Service Line | 11/29/2022 | Paid | $389,251.75 |
| PRM 6100 22112205337 | CONSTRUCTION SERVICES, GENERAL | 11/28/2022 | Paid | $86,450.00 |
| PRM 6100 22101802241 | CONSTRUCTION AND UPGRADES, WASTEWATER TREATMENT PLANT | 10/20/2022 | Paid | $239,922.50 |
| PRM 6100 22101802241 | CONSTRUCTION, W/W TREATMENT FA | 10/20/2022 | Paid | $279,276.72 |
| PRM 6100 22101802241 | Construction, Water System, Main and Service Line | 10/20/2022 | Paid | $346,749.26 |
| PRM 6100 22092632732 | CONSTRUCTION, W/W TREATMENT FA | 09/28/2022 | Paid | $646,151.90 |
| PRM 6100 22092232569 | Construction, Water System, Main and Service Line | 09/26/2022 | Paid | $108,648.65 |
| PRM 6100 22092032301 | CONSTRUCTION AND UPGRADES, WASTEWATER TREATMENT PLANT | 09/22/2022 | Paid | $383,847.50 |
| PRM 6100 22091531882 | CONSTRUCTION SERVICES, GENERAL | 09/19/2022 | Paid | $366,289.60 |
| PRM 6100 22083130484 | Construction, Water System, Main and Service Line | 09/02/2022 | Paid | $143,431.00 |
| PRM 6100 22082229389 | CONSTRUCTION, W/W TREATMENT FA | 08/24/2022 | Paid | $23,512.50 |
| PRM 6100 22082229468 | CONSTRUCTION AND UPGRADES, WASTEWATER TREATMENT PLANT | 08/24/2022 | Paid | $552,900.00 |
| PRM 6100 22080928438 | CONSTRUCTION SERVICES, GENERAL | 08/11/2022 | Paid | $1,068,987.50 |
| PRM 6100 22080428069 | Construction, Water System, Main and Service Line | 08/08/2022 | Paid | $107,443.10 |
| PRM 6100 22080227831 | CONSTRUCTION AND UPGRADES, WASTEWATER TREATMENT PLANT | 08/04/2022 | Paid | $120,000.00 |
| PRM 6100 22072627120 | CONSTRUCTION AND UPGRADES, WASTEWATER TREATMENT PLANT | 07/28/2022 | Paid | $378,897.05 |
| PRM 6100 22071826322 | CONSTRUCTION, W/W TREATMENT FA | 07/20/2022 | Paid | $192,638.15 |
| PRM 6100 22062824601 | CONSTRUCTION AND UPGRADES, WASTEWATER TREATMENT PLANT | 06/30/2022 | Paid | $586,127.20 |
| PRM 6100 22062324170 | Construction, Water System, Main and Service Line | 06/27/2022 | Paid | $406,027.70 |
| PRM 6100 22061523377 | CONSTRUCTION SERVICES, GENERAL | 06/16/2022 | Paid | $171,950.00 |
| PRM 6100 22053021952 | CONSTRUCTION AND UPGRADES, WASTEWATER TREATMENT PLANT | 06/01/2022 | Paid | $776,302.95 |
| PRM 6100 22051720841 | Construction, Water System, Main and Service Line | 05/19/2022 | Paid | $267,022.13 |
| PRM 6100 22051320668 | CONSTRUCTION SERVICES, GENERAL | 05/17/2022 | Paid | $108,110.00 |
| PRM 6100 22041818335 | Construction, Water System, Main and Service Line | 04/20/2022 | Paid | $682,202.04 |
| PRM 6100 22040517157 | Construction, Water System, Main and Service Line | 04/07/2022 | Paid | $75,623.92 |
| PRM 6100 22031615307 | Construction, Water System, Main and Service Line | 03/18/2022 | Paid | $344,328.45 |
| PRM 6100 22022413278 | Construction, Water System, Main and Service Line | 02/28/2022 | Paid | $422,545.20 |
| PRM 6100 22012710783 | Construction, Water System, Main and Service Line | 01/31/2022 | Paid | $146,880.68 |
| PRM 6100 22011909929 | CONSTRUCTION SERVICES, GENERAL | 01/21/2022 | Paid | $22,040.00 |
| PRM 6100 22011809714 | Construction, Water System, Main and Service Line | 01/20/2022 | Paid | $106,769.26 |
| PRM 6100 21122407920 | Construction, Water System, Main and Service Line | 12/28/2021 | Paid | $289,432.70 |
| PRM 6100 21121607354 | Construction, Water System, Main and Service Line | 12/20/2021 | Paid | $53,190.38 |
| PRM 6100 21111104085 | Construction, Water System, Main and Service Line | 11/16/2021 | Paid | $516,374.79 |
| PRM 6100 21110903929 | Construction, Water System, Main and Service Line | 11/12/2021 | Paid | $187,753.06 |
| PRM 6100 21101901786 | Construction, Water System, Main and Service Line | 10/21/2021 | Paid | $183,727.43 |
| PRM 6100 21101301264 | Construction, Water System, Main and Service Line | 10/15/2021 | Paid | $211,490.41 |
| PRM 6100 21092232907 | Construction, Water System, Main and Service Line | 09/24/2021 | Paid | $429,761.17 |
| PRM 6100 21092032677 | CONSTRUCTION AND UPGRADES, WASTEWATER TREATMENT PLANT | 09/22/2021 | Paid | $128,826.00 |
| PRM 6100 21091632316 | Construction, Water System, Main and Service Line | 09/20/2021 | Paid | $33,250.00 |
| PRM 6100 21081929672 | CONSTRUCTION AND UPGRADES, WASTEWATER TREATMENT PLANT | 08/23/2021 | Paid | $87,446.20 |
| PRM 6100 21081629263 | Construction, Water System, Main and Service Line | 08/18/2021 | Paid | $132,032.99 |
| PRM 6100 21081028795 | Construction, Water System, Main and Service Line | 08/12/2021 | Paid | $36,661.06 |
| PRM 6100 21081028815 | Construction, Water System, Main and Service Line | 08/12/2021 | Paid | $521,930.00 |
| PRM 6100 21072226952 | Construction, Water System, Main and Service Line | 07/26/2021 | Paid | $81,625.50 |
| PRM 6100 21071626463 | CONSTRUCTION AND UPGRADES, WASTEWATER TREATMENT PLANT | 07/20/2021 | Paid | $79,514.97 |
| PRM 6100 21071526205 | Construction, Water System, Main and Service Line | 07/19/2021 | Paid | $435,613.42 |
| PRM 6100 21071325962 | Construction, Water System, Main and Service Line | 07/15/2021 | Paid | $104,500.00 |
| PRM 6100 21062123453 | Construction, Water System, Main and Service Line | 06/23/2021 | Paid | $697,878.36 |
| PRM 6100 21062123532 | CONSTRUCTION AND UPGRADES, WASTEWATER TREATMENT PLANT | 06/23/2021 | Paid | $137,115.00 |
| PRM 6100 21062123536 | Construction, Water System, Main and Service Line | 06/23/2021 | Paid | $267,692.18 |
| PRM 6100 21061523025 | Construction, Water System, Main and Service Line | 06/17/2021 | Paid | $239,115.00 |
| PRM 6100 21051820592 | CONSTRUCTION AND UPGRADES, WASTEWATER TREATMENT PLANT | 05/20/2021 | Paid | $888,811.83 |
| PRM 6100 21051820596 | Construction, Water System, Main and Service Line | 05/20/2021 | Paid | $634,510.25 |
| PRM 6100 21051320176 | Construction, Water System, Main and Service Line | 05/17/2021 | Paid | $710,811.44 |
| PRM 6100 21051119952 | Construction, Water System, Main and Service Line | 05/13/2021 | Paid | $502,155.01 |
| PRM 6100 21050319061 | Construction, Water System, Main and Service Line | 05/05/2021 | Paid | $441,195.77 |
| PRM 6100 21042618436 | Construction, Water System, Main and Service Line | 04/28/2021 | Paid | $174,911.64 |
| PRM 6100 21042017822 | Construction, Water System, Main and Service Line | 04/22/2021 | Paid | $328,675.20 |
| PRM 6100 21041917642 | CONSTRUCTION AND UPGRADES, WASTEWATER TREATMENT PLANT | 04/21/2021 | Paid | $34,480.49 |
| PRM 6100 21031714701 | CONSTRUCTION AND UPGRADES, WASTEWATER TREATMENT PLANT | 03/19/2021 | Paid | $190,827.28 |
| PRM 6100 21031614484 | Construction, Water System, Main and Service Line | 03/18/2021 | Paid | $205,239.41 |
| PRM 6100 21031514355 | Construction, Water System, Main and Service Line | 03/17/2021 | Paid | $241,847.26 |
| PRM 6100 21031114054 | Construction, Water System, Main and Service Line | 03/15/2021 | Paid | $556,664.42 |
| PRM 6100 21030413217 | Construction, Water System, Main and Service Line | 03/08/2021 | Paid | $355,414.26 |
| PRM 6100 21022212211 | CONSTRUCTION AND UPGRADES, WASTEWATER TREATMENT PLANT | 02/24/2021 | Paid | $76,324.80 |
| PRM 6100 21021512146 | Construction, Water System, Main and Service Line | 02/17/2021 | Paid | $396,880.35 |
| PRM 6100 21020911620 | Construction, Water System, Main and Service Line | 02/11/2021 | Paid | $1,981,506.75 |
| PRM 6100 21012710343 | Construction, Water System, Main and Service Line | 01/29/2021 | Paid | $508,801.75 |
| PRM 6100 21012109786 | Construction, Water System, Main and Service Line | 01/25/2021 | Paid | $100,362.55 |
| PRM 6100 21011909438 | CONSTRUCTION AND UPGRADES, WASTEWATER TREATMENT PLANT | 01/21/2021 | Paid | $192,920.89 |
| PRM 6100 21011108901 | Construction, Water System, Main and Service Line | 01/13/2021 | Paid | $452,882.51 |
| PRM 6100 21010107984 | CONSTRUCTION AND UPGRADES, WASTEWATER TREATMENT PLANT | 01/05/2021 | Paid | $127,573.82 |
| PRM 6100 20121807192 | Construction, Water System, Main and Service Line | 12/22/2020 | Paid | $195,979.87 |
| PRM 6100 20121707043 | Construction, Water System, Main and Service Line | 12/21/2020 | Paid | $226,142.32 |
| PRM 6100 20121606847 | Construction, Water System, Main and Service Line | 12/18/2020 | Paid | $531,759.64 |
| PRM 6100 20111604079 | Construction, Water System, Main and Service Line | 11/18/2020 | Paid | $791,986.94 |
| PRM 6100 20111604081 | CONSTRUCTION AND UPGRADES, WASTEWATER TREATMENT PLANT | 11/18/2020 | Paid | $58,725.49 |
| PRM 6100 20111604084 | Construction, Water System, Main and Service Line | 11/18/2020 | Paid | $202,274.00 |
| PRM 6100 20111203849 | Construction, Water System, Main and Service Line | 11/16/2020 | Paid | $134,725.53 |
| PRM 6100 20101901834 | CONSTRUCTION AND UPGRADES, WASTEWATER TREATMENT PLANT | 10/21/2020 | Paid | $116,902.92 |
| PRM 6100 20101601607 | Construction, Water System, Main and Service Line | 10/20/2020 | Paid | $265,354.13 |
| PRM 6100 20101601651 | Construction, Water System, Main and Service Line | 10/20/2020 | Paid | $482,337.55 |
| PRM 6100 20101301264 | Construction, Water System, Main and Service Line | 10/15/2020 | Paid | $857,652.32 |
| PRM 6100 20092935285 | Construction, Water System, Main and Service Line | 10/01/2020 | Paid | $461,159.23 |
| PRM 6100 20092535043 | CONSTRUCTION AND UPGRADES, WASTEWATER TREATMENT PLANT | 09/29/2020 | Paid | $173,829.86 |
| PRM 6100 20091734181 | Construction, Water System, Main and Service Line | 09/21/2020 | Paid | $420,762.65 |
| PRM 6100 20091433765 | Construction, Water System, Main and Service Line | 09/16/2020 | Paid | $1,488,845.58 |
| PRM 6100 20082531986 | CONSTRUCTION AND UPGRADES, WASTEWATER TREATMENT PLANT | 08/27/2020 | Paid | $533,363.85 |
| PRM 6100 20082431831 | Construction, Water System, Main and Service Line | 08/26/2020 | Paid | $319,142.93 |
| PRM 6100 20082431894 | Construction, Water System, Main and Service Line | 08/26/2020 | Paid | $1,258,241.32 |
| PRM 6100 20081431159 | Construction, Water System, Main and Service Line | 08/18/2020 | Paid | $690,300.65 |
| PRM 6100 20072128488 | Construction, Water System, Main and Service Line | 07/23/2020 | Paid | $655,252.34 |
| PRM 6100 20072128514 | Construction, Water System, Main and Service Line | 07/23/2020 | Paid | $781,451.90 |
| PRM 6100 20072028426 | CONSTRUCTION AND UPGRADES, WASTEWATER TREATMENT PLANT | 07/22/2020 | Paid | $630,185.09 |
| PRM 6100 20072028426 | Construction, Water System, Main and Service Line | 07/22/2020 | Paid | $976,058.57 |
| PRM 6100 20061725706 | Construction, Water System, Main and Service Line | 06/23/2020 | Paid | $740,693.57 |
| PRM 6100 20061525469 | CONSTRUCTION AND UPGRADES, WASTEWATER TREATMENT PLANT | 06/19/2020 | Paid | $844,842.25 |
| PRM 6100 20061525469 | Construction, Water System, Main and Service Line | 06/19/2020 | Paid | $548,517.34 |
| PRM 6100 20052924240 | Construction, Water System, Main and Service Line | 06/03/2020 | Paid | $878,074.75 |
| PRM 6100 20051923336 | CONSTRUCTION AND UPGRADES, WASTEWATER TREATMENT PLANT | 05/22/2020 | Paid | $302,409.70 |
| PRM 6100 20042821316 | Construction, Water System, Main and Service Line | 05/21/2020 | Outstanding | $86,051.38 |
| PRM 6100 20051222588 | Construction, Water System, Main and Service Line | 05/15/2020 | Paid | $1,737,833.63 |
| PRM 6100 20042120625 | CONSTRUCTION AND UPGRADES, WASTEWATER TREATMENT PLANT | 04/24/2020 | Paid | $1,845,184.40 |
| PRM 6100 20042220724 | Construction, Water System, Main and Service Line | 04/24/2020 | Paid | $481,248.47 |
| PRM 6100 20041319821 | Construction, Water System, Main and Service Line | 04/15/2020 | Paid | $568,461.47 |
| PRM 6100 20031817208 | CONSTRUCTION AND UPGRADES, WASTEWATER TREATMENT PLANT | 03/20/2020 | Paid | $990,645.48 |
| PRM 6100 20031717090 | Construction, Water System, Main and Service Line | 03/19/2020 | Paid | $702,856.98 |
| PRM 6100 20031116570 | Construction, Water System, Main and Service Line | 03/13/2020 | Paid | $920,613.16 |
| PRM 6100 20021813929 | CONSTRUCTION AND UPGRADES, WASTEWATER TREATMENT PLANT | 02/20/2020 | Paid | $700,461.61 |
| PRM 6100 20021813929 | Construction, Water System, Main and Service Line | 02/20/2020 | Paid | $1,006,287.84 |
| PRM 6100 20021813931 | Construction, Water System, Main and Service Line | 02/20/2020 | Paid | $844,908.41 |
| PRM 6100 20012110430 | Construction, Water System, Main and Service Line | 01/23/2020 | Paid | $1,552,490.92 |
| PRM 6100 20012110435 | CONSTRUCTION AND UPGRADES, WASTEWATER TREATMENT PLANT | 01/23/2020 | Paid | $288,615.01 |
| PRM 6100 20012110435 | Construction, Water System, Main and Service Line | 01/23/2020 | Paid | $257,185.41 |
| PRM 6100 19122007760 | Construction, Water System, Main and Service Line | 12/26/2019 | Paid | $186,519.34 |
| PRM 6100 19121607235 | Construction, Water System, Main and Service Line | 12/19/2019 | Paid | $995,826.05 |
| PRM 6100 19121707306 | CONSTRUCTION AND UPGRADES, WASTEWATER TREATMENT PLANT | 12/19/2019 | Paid | $478,222.86 |
| PRM 6100 19121707306 | Construction, Water System, Main and Service Line | 12/19/2019 | Paid | $511,853.19 |
| PRM 6100 19111804834 | CONSTRUCTION AND UPGRADES, WASTEWATER TREATMENT PLANT | 11/21/2019 | Paid | $606,423.22 |
| PRM 6100 19111804834 | Construction, Water System, Main and Service Line | 11/21/2019 | Paid | $880,166.29 |
| PRM 6100 19111404563 | Construction, Water System, Main and Service Line | 11/18/2019 | Paid | $1,196,063.51 |
| PRM 6100 19110704073 | Construction, Water System, Main and Service Line | 11/12/2019 | Paid | $212,856.71 |
| PRM 6100 19102102105 | CONSTRUCTION AND UPGRADES, WASTEWATER TREATMENT PLANT | 10/24/2019 | Paid | $424,430.28 |
| PRM 6100 19102102108 | Construction, Water System, Main and Service Line | 10/24/2019 | Paid | $570,828.61 |
| PRM 6100 19100900764 | Construction, Water System, Main and Service Line | 10/14/2019 | Paid | $645,587.28 |
| PRM 6100 19092333369 | Construction, Water System, Main and Service Line | 09/25/2019 | Paid | $140,644.65 |
| PRM 6100 19091732937 | CONSTRUCTION AND UPGRADES, WASTEWATER TREATMENT PLANT | 09/19/2019 | Paid | $227,509.83 |
| PRM 6100 19091732937 | Construction, Water System, Main and Service Line | 09/19/2019 | Paid | $1,294,978.97 |
| PRM 6100 19090431682 | Construction, Water System, Main and Service Line | 09/09/2019 | Paid | $27,110.15 |
| PRM 6100 19081930225 | CONSTRUCTION AND UPGRADES, WASTEWATER TREATMENT PLANT | 08/21/2019 | Paid | $1,218,388.64 |
| PRM 6100 19081930225 | Construction, Water System, Main and Service Line | 08/21/2019 | Paid | $437,425.26 |
| PRM 6100 19081529964 | Construction, Water System, Main and Service Line | 08/19/2019 | Paid | $825,146.64 |
| PRM 6100 19080128418 | EMBANKMENTS, CONSTRUCTION OF. THIS WORK SHALL CONS | 08/05/2019 | Paid | $259,525.94 |
| PRM 6100 19071626791 | CONSTRUCTION AND UPGRADES, WASTEWATER TREATMENT PLANT | 07/19/2019 | Paid | $850,743.05 |
| PRM 6100 19071626791 | Construction, Water System, Main and Service Line | 07/19/2019 | Paid | $277,229.08 |
| PRM 6100 19071226544 | Construction, Water System, Main and Service Line | 07/17/2019 | Paid | $855,288.96 |
| PRM 6100 19070926115 | Construction, Water System, Main and Service Line | 07/12/2019 | Paid | $141,379.16 |
| PRM 6100 19061924370 | CONSTRUCTION AND UPGRADES, WASTEWATER TREATMENT PLANT | 06/21/2019 | Paid | $1,105,729.70 |
| PRM 6100 19061924370 | Construction, Water System, Main and Service Line | 06/21/2019 | Paid | $356,374.03 |
| PRM 6100 19061223689 | Construction, Water System, Main and Service Line | 06/17/2019 | Paid | $599,869.96 |
| PRM 6100 19060522973 | CONSTRUCTION AND UPGRADES, WASTEWATER TREATMENT PLANT | 06/07/2019 | Paid | $466,283.75 |
| PRM 6100 19060522973 | Construction, Water System, Main and Service Line | 06/07/2019 | Paid | $768,836.14 |
| PRM 6100 19052121560 | Construction, Water System, Main and Service Line | 05/23/2019 | Paid | $1,212,999.87 |
| PRM 6100 19052021459 | CONSTRUCTION AND UPGRADES, WASTEWATER TREATMENT PLANT | 05/22/2019 | Paid | $21,155.75 |
| PRM 6100 19052021459 | EMBANKMENTS, CONSTRUCTION OF. THIS WORK SHALL CONS | 05/22/2019 | Paid | $21,057.10 |
| PRM 6100 19051521138 | Construction, Water System, Main and Service Line | 05/17/2019 | Paid | $91,532.50 |
| PRM 6100 19042919320 | Construction, Water System, Main and Service Line | 05/01/2019 | Paid | $1,230,132.58 |
| PRM 6100 19041517912 | Construction, Water System, Main and Service Line | 04/17/2019 | Paid | $78,850.00 |
| PRM 6100 19041517914 | CONSTRUCTION AND UPGRADES, WASTEWATER TREATMENT PLANT | 04/17/2019 | Paid | $739,569.30 |
| PRM 6100 19041517916 | Construction, Water System, Main and Service Line | 04/17/2019 | Paid | $969,110.63 |
| PRM 6100 19041517916 | EMBANKMENTS, CONSTRUCTION OF. THIS WORK SHALL CONS | 04/17/2019 | Paid | $35,724.45 |
| PRM 6100 19032715993 | CONSTRUCTION AND UPGRADES, WASTEWATER TREATMENT PLANT | 03/29/2019 | Paid | $491,446.40 |
| PRM 6100 19031915189 | CONSTRUCTION AND UPGRADES, WASTEWATER TREATMENT PLANT | 03/21/2019 | Paid | $109,950.50 |
| PRM 6100 19031915189 | Construction, Water System, Main and Service Line | 03/21/2019 | Paid | $539,581.92 |
| PRM 6100 19031915189 | EMBANKMENTS, CONSTRUCTION OF. THIS WORK SHALL CONS | 03/21/2019 | Paid | $14,958.39 |
| PRM 6100 19021912322 | Construction, Water System, Main and Service Line | 02/21/2019 | Paid | $459,072.83 |
| PRM 6100 19021912333 | EMBANKMENTS, CONSTRUCTION OF. THIS WORK SHALL CONS | 02/21/2019 | Paid | $394,051.94 |
| PRM 6100 19021912335 | CONSTRUCTION AND UPGRADES, WASTEWATER TREATMENT PLANT | 02/21/2019 | Paid | $1,137,842.29 |
| PRM 6100 19021412044 | Construction, Water System, Main and Service Line | 02/19/2019 | Paid | $256,973.55 |
| PRM 6100 19012209171 | Construction, Water System, Main and Service Line | 01/24/2019 | Paid | $203,646.69 |
| PRM 6100 19012209174 | CONSTRUCTION AND UPGRADES, WASTEWATER TREATMENT PLANT | 01/24/2019 | Paid | $175,750.00 |
| PRM 6100 19012209174 | Construction, Water System, Main and Service Line | 01/24/2019 | Paid | $77,900.00 |
| PRM 6100 19012209180 | CONSTRUCTION AND UPGRADES, WASTEWATER TREATMENT PLANT | 01/24/2019 | Paid | $610,587.30 |
| PRM 6100 19012209180 | EMBANKMENTS, CONSTRUCTION OF. THIS WORK SHALL CONS | 01/24/2019 | Paid | $27,638.63 |
| PRM 6100 18121806863 | Construction, Water System, Main and Service Line | 12/20/2018 | Paid | $374,772.97 |
| PRM 6100 18121806863 | EMBANKMENTS, CONSTRUCTION OF. THIS WORK SHALL CONS | 12/20/2018 | Paid | $84,212.22 |
| PRM 6100 18121806865 | CONSTRUCTION AND UPGRADES, WASTEWATER TREATMENT PLANT | 12/20/2018 | Paid | $224,021.95 |
| PRM 6100 18112004614 | EMBANKMENTS, CONSTRUCTION OF. THIS WORK SHALL CONS | 11/26/2018 | Paid | $37,664.25 |
| PRM 6100 18111904454 | CONSTRUCTION AND UPGRADES, WASTEWATER TREATMENT PLANT | 11/21/2018 | Paid | $118,658.11 |
| PRM 6100 18111904454 | Construction, Water System, Main and Service Line | 11/21/2018 | Paid | $344,695.06 |
| PRM 6100 18101501509 | CONSTRUCTION AND UPGRADES, WASTEWATER TREATMENT PLANT | 10/17/2018 | Paid | $243,055.14 |
| PRM 6100 18101501509 | EMBANKMENTS, CONSTRUCTION OF. THIS WORK SHALL CONS | 10/17/2018 | Paid | $684,911.17 |
| PRM 6100 18101000908 | Construction, Water System, Main and Service Line | 10/12/2018 | Paid | $611,837.27 |
| PRM 6100 18091831409 | CONSTRUCTION AND UPGRADES, WASTEWATER TREATMENT PLANT | 09/20/2018 | Paid | $676,349.33 |
| PRM 6100 18091831409 | Construction, Water System, Main and Service Line | 09/20/2018 | Paid | $169,770.25 |
| PRM 6100 18091831411 | Construction, Water System, Main and Service Line | 09/20/2018 | Paid | $484,583.66 |
| PRM 6100 18091831411 | EMBANKMENTS, CONSTRUCTION OF. THIS WORK SHALL CONS | 09/20/2018 | Paid | $919,653.10 |
| PRM 6100 18082028716 | Construction, Water System, Main and Service Line | 08/22/2018 | Paid | $537,093.74 |
| PRM 6100 18082028718 | CONSTRUCTION AND UPGRADES, WASTEWATER TREATMENT PLANT | 08/22/2018 | Paid | $231,675.55 |
| PRM 6100 18082028718 | EMBANKMENTS, CONSTRUCTION OF. THIS WORK SHALL CONS | 08/22/2018 | Paid | $416,209.23 |
| PRM 6100 18071725961 | CONSTRUCTION AND UPGRADES, WASTEWATER TREATMENT PLANT | 07/19/2018 | Paid | $144,031.40 |
| PRM 6100 18071725961 | EMBANKMENTS, CONSTRUCTION OF. THIS WORK SHALL CONS | 07/19/2018 | Paid | $222,753.03 |
| PRM 6100 18071625815 | Construction, Water System, Main and Service Line | 07/18/2018 | Paid | $279,459.60 |
| PRM 6100 18071625817 | Construction, Water System, Main and Service Line | 07/18/2018 | Paid | $1,000,123.23 |
| PRM 6100 18062123657 | CONSTRUCTION AND UPGRADES, WASTEWATER TREATMENT PLANT | 06/25/2018 | Paid | $580,378.72 |
| PRM 6100 18062123657 | EMBANKMENTS, CONSTRUCTION OF. THIS WORK SHALL CONS | 06/25/2018 | Paid | $586,248.16 |
| PRM 6100 18061923379 | Construction, Water System, Main and Service Line | 06/21/2018 | Paid | $702,369.54 |
| PRM 6100 18052120910 | CONSTRUCTION AND UPGRADES, WASTEWATER TREATMENT PLANT | 05/23/2018 | Paid | $1,001,966.46 |
| PRM 6100 18052120910 | Construction, Water System, Main and Service Line | 05/23/2018 | Paid | $456,874.75 |
| PRM 6100 18052120910 | EMBANKMENTS, CONSTRUCTION OF. THIS WORK SHALL CONS | 05/23/2018 | Paid | $261,982.45 |
| PRM 6100 18041617779 | CONSTRUCTION AND UPGRADES, WASTEWATER TREATMENT PLANT | 04/18/2018 | Paid | $728,957.01 |
| PRM 6100 18041617779 | Construction, Water System, Main and Service Line | 04/18/2018 | Paid | $1,320,116.73 |
| PRM 6100 18041617779 | EMBANKMENTS, CONSTRUCTION OF. THIS WORK SHALL CONS | 04/18/2018 | Paid | $226,599.79 |
| PRM 6100 18032315875 | Construction, Water System, Main and Service Line | 03/27/2018 | Paid | $124,101.54 |
| PRM 6100 18032215749 | EMBANKMENTS, CONSTRUCTION OF. THIS WORK SHALL CONS | 03/26/2018 | Paid | $364,461.42 |
| PRM 6100 18032115560 | CONSTRUCTION AND UPGRADES, WASTEWATER TREATMENT PLANT | 03/23/2018 | Paid | $393,400.86 |
| PRM 6100 18032015409 | Construction, Water System, Main and Service Line | 03/22/2018 | Paid | $394,624.51 |
| PRM 6100 18022112755 | Construction, Water System, Main and Service Line | 02/23/2018 | Paid | $587,895.69 |
| PRM 6100 18022112758 | CONSTRUCTION AND UPGRADES, WASTEWATER TREATMENT PLANT | 02/23/2018 | Paid | $219,396.94 |
| PRM 6100 18022112758 | EMBANKMENTS, CONSTRUCTION OF. THIS WORK SHALL CONS | 02/23/2018 | Paid | $293,306.45 |
| PRM 6100 18011909909 | CONSTRUCTION AND UPGRADES, WASTEWATER TREATMENT PLANT | 01/23/2018 | Paid | $516,983.13 |
| PRM 6100 18011909909 | Construction, Water System, Main and Service Line | 01/23/2018 | Paid | $141,641.44 |
| PRM 6100 18011909909 | EMBANKMENTS, CONSTRUCTION OF. THIS WORK SHALL CONS | 01/23/2018 | Paid | $238,548.72 |
| PRM 6100 18011209592 | CONSTRUCTION AND UPGRADES, WASTEWATER TREATMENT PLANT | 01/17/2018 | Paid | $374,926.41 |
| PRM 6100 18011009249 | Construction, Water System, Main and Service Line | 01/12/2018 | Paid | $381,580.85 |
| PRM 6100 18010408613 | EMBANKMENTS, CONSTRUCTION OF. THIS WORK SHALL CONS | 01/08/2018 | Paid | $872,267.20 |
| PRM 6100 17122707807 | Construction, Water System, Main and Service Line | 12/29/2017 | Paid | $743,317.37 |
| PRM 6100 17122007396 | Construction, Water System, Main and Service Line | 12/22/2017 | Paid | $608,466.10 |
| PRM 6100 17112204881 | EMBANKMENTS, CONSTRUCTION OF. THIS WORK SHALL CONS | 11/28/2017 | Paid | $608,598.13 |
| PRM 6100 17112104755 | Construction, Water System, Main and Service Line | 11/27/2017 | Paid | $504,212.50 |
| PRM 6100 17112104758 | CONSTRUCTION AND UPGRADES, WASTEWATER TREATMENT PLANT | 11/27/2017 | Paid | $798,106.82 |
| PRM 6100 17112104761 | Construction, Water System, Main and Service Line | 11/27/2017 | Paid | $515,819.93 |
| PRM 6100 17102302267 | CONSTRUCTION AND UPGRADES, WASTEWATER TREATMENT PLANT | 10/25/2017 | Paid | $495,763.55 |
| PRM 6100 17102302267 | EMBANKMENTS, CONSTRUCTION OF. THIS WORK SHALL CONS | 10/25/2017 | Paid | $1,159,644.83 |
| PRM 6100 17101701842 | Construction, Water System, Main and Service Line | 10/19/2017 | Paid | $408,389.98 |
| PRM 6100 17101601697 | Construction, Water System, Main and Service Line | 10/18/2017 | Paid | $744,839.59 |
| PRM 6100 17091934009 | CONSTRUCTION AND UPGRADES, WASTEWATER TREATMENT PLANT | 09/21/2017 | Paid | $796,953.53 |
| PRM 6100 17091934009 | Construction, Water System, Main and Service Line | 09/21/2017 | Paid | $807,578.30 |
| PRM 6100 17091934009 | EMBANKMENTS, CONSTRUCTION OF. THIS WORK SHALL CONS | 09/21/2017 | Paid | $558,416.04 |
| PRM 6100 17082131197 | CONSTRUCTION AND UPGRADES, WASTEWATER TREATMENT PLANT | 08/23/2017 | Paid | $2,229,905.08 |
| PRM 6100 17082131197 | Construction, Water System, Main and Service Line | 08/23/2017 | Paid | $629,961.89 |
| PRM 6100 17082131197 | EMBANKMENTS, CONSTRUCTION OF. THIS WORK SHALL CONS | 08/23/2017 | Paid | $930,889.92 |
| PRM 6100 17073129124 | Construction, Water System, Main and Service Line | 08/02/2017 | Paid | $1,584,866.00 |
| PRM 6100 17071928073 | Construction, Water System, Main and Service Line | 07/21/2017 | Paid | $105,360.32 |
| PRM 6100 17071727862 | CONSTRUCTION AND UPGRADES, WASTEWATER TREATMENT PLANT | 07/19/2017 | Paid | $944,921.63 |
| PRM 6100 17071727862 | EMBANKMENTS, CONSTRUCTION OF. THIS WORK SHALL CONS | 07/19/2017 | Paid | $872,284.45 |
| PRM 6100 17062325780 | Construction, Water System, Main and Service Line | 06/27/2017 | Paid | $1,494,486.22 |
| PRM 6100 17061925266 | CONSTRUCTION AND UPGRADES, WASTEWATER TREATMENT PLANT | 06/21/2017 | Paid | $1,415,989.28 |
| PRM 6100 17061925266 | Construction, Water System, Main and Service Line | 06/21/2017 | Paid | $118,039.30 |
| PRM 6100 17061925266 | EMBANKMENTS, CONSTRUCTION OF. THIS WORK SHALL CONS | 06/21/2017 | Paid | $1,109,413.42 |
| PRM 6100 17052422985 | Construction, Water System, Main and Service Line | 05/26/2017 | Paid | $313,725.73 |
| PRM 6100 17051622188 | Construction, Water System, Main and Service Line | 05/18/2017 | Paid | $336,955.50 |
| PRM 6100 17051622190 | CONSTRUCTION AND UPGRADES, WASTEWATER TREATMENT PLANT | 05/18/2017 | Paid | $1,357,010.17 |
| PRM 6100 17051622190 | EMBANKMENTS, CONSTRUCTION OF. THIS WORK SHALL CONS | 05/18/2017 | Paid | $1,037,246.44 |
| PRM 6100 17041819510 | CONSTRUCTION AND UPGRADES, WASTEWATER TREATMENT PLANT | 04/20/2017 | Paid | $1,063,701.90 |
| PRM 6100 17041819510 | Construction, Water System, Main and Service Line | 04/20/2017 | Paid | $594,972.39 |
| PRM 6100 17041819510 | EMBANKMENTS, CONSTRUCTION OF. THIS WORK SHALL CONS | 04/20/2017 | Paid | $1,507,681.23 |
| PRM 6100 17032016633 | Construction, Water System, Main and Service Line | 03/22/2017 | Paid | $466,706.33 |
| PRM 6100 17032016636 | EMBANKMENTS, CONSTRUCTION OF. THIS WORK SHALL CONS | 03/22/2017 | Paid | $2,056,057.85 |
| PRM 6100 17031716498 | CONSTRUCTION AND UPGRADES, WASTEWATER TREATMENT PLANT | 03/21/2017 | Paid | $1,393,514.50 |
| PRM 6100 17030214890 | Construction, Water System, Main and Service Line | 03/06/2017 | Paid | $167,559.02 |
| PRM 6100 17022113837 | Construction, Water System, Main and Service Line | 02/23/2017 | Paid | $194,750.00 |
| PRM 6100 17022113850 | CONSTRUCTION AND UPGRADES, WASTEWATER TREATMENT PLANT | 02/23/2017 | Paid | $2,341,583.98 |
| PRM 6100 17022113850 | EMBANKMENTS, CONSTRUCTION OF. THIS WORK SHALL CONS | 02/23/2017 | Paid | $1,719,686.57 |
| PRM 6100 17012711308 | Construction, Water System, Main and Service Line | 01/30/2017 | Paid | $595,937.52 |
| PRM 6100 17011810281 | CONSTRUCTION AND UPGRADES, WASTEWATER TREATMENT PLANT | 01/20/2017 | Paid | $576,802.59 |
| PRM 6100 17011810281 | EMBANKMENTS, CONSTRUCTION OF. THIS WORK SHALL CONS | 01/20/2017 | Paid | $1,034,498.01 |
| PRM 6100 16122908531 | Construction, Water System, Main and Service Line | 01/03/2017 | Paid | $197,189.82 |
| PRM 6100 16121907537 | CONSTRUCTION AND UPGRADES, WASTEWATER TREATMENT PLANT | 12/21/2016 | Paid | $808,935.47 |
| PRM 6100 16121907537 | EMBANKMENTS, CONSTRUCTION OF. THIS WORK SHALL CONS | 12/21/2016 | Paid | $2,126,082.52 |
| PRM 6100 16112104859 | CONSTRUCTION AND UPGRADES, WASTEWATER TREATMENT PLANT | 11/23/2016 | Paid | $1,139,416.69 |
| PRM 6100 16112104859 | EMBANKMENTS, CONSTRUCTION OF. THIS WORK SHALL CONS | 11/23/2016 | Paid | $797,354.25 |
| PRM 6100 16112205062 | Construction, Water System, Main and Service Line | 11/23/2016 | Paid | $519,086.46 |
| PRM 6100 16101901733 | EMBANKMENTS, CONSTRUCTION OF. THIS WORK SHALL CONS | 10/21/2016 | Paid | $689,004.30 |
| PRM 6100 16101701256 | CONSTRUCTION AND UPGRADES, WASTEWATER TREATMENT PLANT | 10/19/2016 | Paid | $330,426.15 |
| PRM 6100 16101701258 | Construction, Water System, Main and Service Line | 10/19/2016 | Paid | $779,338.49 |
| PRM 6100 16092338660 | CONSTRUCTION AND UPGRADES, WASTEWATER TREATMENT PLANT | 09/27/2016 | Paid | $907,463.75 |
| PRM 6100 16092338662 | Construction, Water System, Main and Service Line | 09/27/2016 | Paid | $162,925.00 |
| PRM 6100 16092138458 | EMBANKMENTS, CONSTRUCTION OF. THIS WORK SHALL CONS | 09/23/2016 | Paid | $875,638.32 |
| PRM 6100 16090336341 | Construction, Water System, Main and Service Line | 09/06/2016 | Paid | $597,139.60 |
| PRM 6100 16081634175 | CONSTRUCTION AND UPGRADES, WASTEWATER TREATMENT PLANT | 08/17/2016 | Paid | $428,450.00 |
| PRM 6100 16081634175 | EMBANKMENTS, CONSTRUCTION OF. THIS WORK SHALL CONS | 08/17/2016 | Paid | $854,061.92 |
| PRM 6100 16072631806 | EMBANKMENTS, CONSTRUCTION OF. THIS WORK SHALL CONS | 07/27/2016 | Paid | $383,708.65 |
| PRM 6100 16062128079 | EMBANKMENTS, CONSTRUCTION OF. THIS WORK SHALL CONS | 06/22/2016 | Paid | $1,110,650.88 |
| PRM 6100 16051624788 | EMBANKMENTS, CONSTRUCTION OF. THIS WORK SHALL CONS | 05/17/2016 | Paid | $332,377.73 |
| PRM 6100 16041121205 | EMBANKMENTS, CONSTRUCTION OF. THIS WORK SHALL CONS | 04/12/2016 | Paid | $227,525.00 |
| PRM 6100 15072833022 | CONSTRUCTION AND UPGRADES, WASTEWATER TREATMENT PLANT | 07/29/2015 | Paid | $39,421.49 |
| PRM 6100 15062328781 | Construction, Water System, Main and Service Line | 06/24/2015 | Paid | $56,848.78 |
| PRM 2200 15031217329 | Mixing and Agitation Equipment | 03/13/2015 | Paid | $307,000.00 |
| PRM 6100 15021814668 | BUILDING CONSTRUCTION SVCS, NEW (INCL. MAINT AND RPR SVCS) | 02/19/2015 | Paid | $206,120.79 |
| PRM 6100 15012912404 | CONSTRUCTION AND UPGRADES, WASTEWATER TREATMENT PLANT | 01/30/2015 | Paid | $15,036.12 |
| PRM 6100 14111705274 | CONSTRUCTION AND UPGRADES, WASTEWATER TREATMENT PLANT | 11/18/2014 | Paid | $14,347.38 |
| PRM 6100 14100600489 | BUILDING CONSTRUCTION SVCS, NEW (INCL. MAINT AND RPR SVCS) | 10/07/2014 | Paid | $248,997.75 |
| PRM 6100 14100600493 | CONSTRUCTION AND UPGRADES, WASTEWATER TREATMENT PLANT | 10/07/2014 | Paid | $91,357.62 |
| PRM 6100 14090235503 | CONSTRUCTION AND UPGRADES, WASTEWATER TREATMENT PLANT | 09/03/2014 | Paid | $127,911.17 |
| PRM 6100 14081333400 | CONSTRUCTION AND UPGRADES, WASTEWATER TREATMENT PLANT | 08/14/2014 | Paid | $147,379.83 |
| PRM 6100 14080432371 | BUILDING CONSTRUCTION SVCS, NEW (INCL. MAINT AND RPR SVCS) | 08/05/2014 | Paid | $174,117.47 |
| PRM 6100 14070728551 | Construction, Water System, Main and Service Line | 07/09/2014 | Paid | $14,582.50 |
| PRM 6100 14070728563 | CONSTRUCTION AND UPGRADES, WASTEWATER TREATMENT PLANT | 07/09/2014 | Paid | $1,021,203.84 |
| PRM 6100 14061726580 | BUILDING CONSTRUCTION SVCS, NEW (INCL. MAINT AND RPR SVCS) | 06/18/2014 | Paid | $55,440.71 |
| PRM 6100 14061726580 | Construction, Water System, Main and Service Line | 06/18/2014 | Paid | $8,740.00 |
| PRM 6100 14061326277 | CONSTRUCTION AND UPGRADES, WASTEWATER TREATMENT PLANT | 06/16/2014 | Paid | $409,572.65 |
| PRM 6100 14051923655 | CONSTRUCTION AND UPGRADES, WASTEWATER TREATMENT PLANT | 05/20/2014 | Paid | $35,150.00 |
| PRM 6100 14051923660 | Construction, Water System, Main and Service Line | 05/20/2014 | Paid | $41,347.75 |
| PRM 6100 14050221834 | BUILDING CONSTRUCTION SVCS, NEW (INCL. MAINT AND RPR SVCS) | 05/05/2014 | Paid | $95,162.03 |
| PRM 6100 14042120638 | Construction, Water System, Main and Service Line | 04/22/2014 | Paid | $69,252.44 |
| PRM 6100 14042120640 | CONSTRUCTION AND UPGRADES, WASTEWATER TREATMENT PLANT | 04/22/2014 | Paid | $131,955.00 |
| PRM 6100 14040318811 | BUILDING CONSTRUCTION SVCS, NEW (INCL. MAINT AND RPR SVCS) | 04/04/2014 | Paid | $65,601.41 |
| PRM 6100 14031816720 | Construction, Water System, Main and Service Line | 03/19/2014 | Paid | $172,543.75 |
| PRM 6100 14021813899 | Construction, Pipeline | 02/19/2014 | Paid | $48,000.00 |
| PRM 6100 14021813908 | Construction, Water System, Main and Service Line | 02/19/2014 | Paid | $89,323.75 |
| PRM 6100 14021813917 | BUILDING CONSTRUCTION SVCS, NEW (INCL. MAINT AND RPR SVCS) | 02/19/2014 | Paid | $21,850.41 |
| PRM 6100 14012111352 | CONSTRUCTION AND UPGRADES, WASTEWATER TREATMENT PLANT | 01/22/2014 | Paid | $35,862.50 |
| PRM 6100 14012111352 | Construction, Water System, Main and Service Line | 01/22/2014 | Paid | $52,725.00 |
| PRM 6100 14011611134 | BUILDING CONSTRUCTION SVCS, NEW (INCL. MAINT AND RPR SVCS) | 01/17/2014 | Paid | $160,875.00 |
| PRM 6100 13121607981 | Construction, Water System, Main and Service Line | 12/17/2013 | Paid | $122,374.25 |
| PRM 6100 13121207730 | BUILDING CONSTRUCTION SVCS, NEW (INCL. MAINT AND RPR SVCS) | 12/13/2013 | Paid | $126,617.92 |
| PRM 6100 13120406857 | BUILDING CONSTRUCTION SVCS, NEW (INCL. MAINT AND RPR SVCS) | 12/05/2013 | Paid | $412,589.64 |
| PRM 6100 13111805483 | Construction, Water System, Main and Service Line | 11/19/2013 | Paid | $68,789.50 |
| PRM 6100 13110504391 | BUILDING CONSTRUCTION SVCS, NEW (INCL. MAINT AND RPR SVCS) | 11/06/2013 | Paid | $46,507.50 |
| PRM 6100 13100300282 | BUILDING CONSTRUCTION SVCS, NEW (INCL. MAINT AND RPR SVCS) | 10/04/2013 | Paid | $112,838.71 |
| PRM 6100 13100100067 | Construction, Water System, Main and Service Line | 10/02/2013 | Paid | $45,600.00 |
| PRM 6100 13091335116 | BUILDING CONSTRUCTION SVCS, NEW (INCL. MAINT AND RPR SVCS) | 09/16/2013 | Paid | $180,022.15 |
| PRM 6100 13090333767 | Construction, Water System, Main and Service Line | 09/04/2013 | Paid | $48,497.50 |
| PRM 6100 13081632377 | CONSTRUCTION, W/W TREATMENT FA | 08/19/2013 | Paid | $84,000.00 |
| PRM 6100 13081232023 | BUILDING CONSTRUCTION SVCS, NEW (INCL. MAINT AND RPR SVCS) | 08/13/2013 | Paid | $150,461.00 |
| PRM 2200 13072630351 | BUILDING CONSTRUCTION SVCS, NEW (INCL. MAINT AND RPR SVCS) | 07/29/2013 | Paid | $24,500.00 |
| PRM 6100 13070227169 | BUILDING CONSTRUCTION SVCS, NEW (INCL. MAINT AND RPR SVCS) | 07/03/2013 | Paid | $92,939.89 |
| PRM 6100 13060424808 | BUILDING CONSTRUCTION SVCS, NEW (INCL. MAINT AND RPR SVCS) | 06/05/2013 | Paid | $198,741.30 |
| PRM 6100 13052123429 | BUILDING CONSTRUCTION SVCS, NEW (INCL. MAINT AND RPR SVCS) | 05/22/2013 | Paid | $165,197.13 |
| PRM 6100 13041619916 | BUILDING CONSTRUCTION SVCS, NEW (INCL. MAINT AND RPR SVCS) | 04/17/2013 | Paid | $610,005.86 |
| PRM 6100 13031917340 | BUILDING CONSTRUCTION SVCS, NEW (INCL. MAINT AND RPR SVCS) | 03/20/2013 | Paid | $683,312.97 |
| PRM 6100 13021313995 | BUILDING CONSTRUCTION SVCS, NEW (INCL. MAINT AND RPR SVCS) | 02/14/2013 | Paid | $274,795.16 |
| PRM 6100 13011711188 | BUILDING CONSTRUCTION SVCS, NEW (INCL. MAINT AND RPR SVCS) | 01/18/2013 | Paid | $386,495.02 |
| PRM 6100 12120506646 | BUILDING CONSTRUCTION SVCS, NEW (INCL. MAINT AND RPR SVCS) | 12/06/2012 | Paid | $302,250.00 |
| PRM 6100 12100800914 | BUILDING CONSTRUCTION SVCS, NEW (INCL. MAINT AND RPR SVCS) | 10/09/2012 | Paid | $344,175.00 |
| PRM 6100 12091133585 | BUILDING CONSTRUCTION SVCS, NEW (INCL. MAINT AND RPR SVCS) | 09/12/2012 | Paid | $100,083.11 |
| PRM 6100 12073028873 | BUILDING CONSTRUCTION SVCS, NEW (INCL. MAINT AND RPR SVCS) | 07/31/2012 | Paid | $255,486.98 |
| PRM 6100 12062825988 | BUILDING CONSTRUCTION SVCS, NEW (INCL. MAINT AND RPR SVCS) | 06/29/2012 | Paid | $308,696.24 |
| PRM 6100 12060623631 | BUILDING CONSTRUCTION SVCS, NEW (INCL. MAINT AND RPR SVCS) | 06/07/2012 | Paid | $374,541.81 |
| PRM 6100 12050820901 | BUILDING CONSTRUCTION SVCS, NEW (INCL. MAINT AND RPR SVCS) | 05/09/2012 | Paid | $615,755.62 |
| PRM 6100 12041018014 | BUILDING CONSTRUCTION SVCS, NEW (INCL. MAINT AND RPR SVCS) | 04/11/2012 | Paid | $262,005.05 |
| PRM 6100 12031215224 | BUILDING CONSTRUCTION SVCS, NEW (INCL. MAINT AND RPR SVCS) | 03/13/2012 | Paid | $1,303,230.19 |
| PRM 6100 12021312343 | BUILDING CONSTRUCTION SVCS, NEW (INCL. MAINT AND RPR SVCS) | 02/14/2012 | Paid | $199,699.99 |
| PRM 6100 12011810040 | BUILDING CONSTRUCTION SVCS, NEW (INCL. MAINT AND RPR SVCS) | 01/19/2012 | Paid | $348,952.65 |
| PRM 6100 11120906735 | BUILDING CONSTRUCTION SVCS, NEW (INCL. MAINT AND RPR SVCS) | 12/12/2011 | Paid | $681,653.07 |
| PRM 6100 11110904225 | BUILDING CONSTRUCTION SVCS, NEW (INCL. MAINT AND RPR SVCS) | 11/10/2011 | Paid | $674,419.26 |
| PRM 6100 11100500455 | BUILDING CONSTRUCTION SVCS, NEW (INCL. MAINT AND RPR SVCS) | 10/06/2011 | Paid | $1,062,109.36 |
| PRM 6100 11092635409 | BUILDING CONSTRUCTION SVCS, NEW (INCL. MAINT AND RPR SVCS) | 09/27/2011 | Paid | $589,520.31 |
| PRM 6100 11081531337 | BUILDING CONSTRUCTION SVCS, NEW (INCL. MAINT AND RPR SVCS) | 08/16/2011 | Paid | $351,901.25 |
| PRM 6100 11071828504 | BUILDING CONSTRUCTION SVCS, NEW (INCL. MAINT AND RPR SVCS) | 07/19/2011 | Paid | $298,398.53 |
| PRM 6100 11062026059 | BUILDING CONSTRUCTION SVCS, NEW (INCL. MAINT AND RPR SVCS) | 06/21/2011 | Paid | $645,908.41 |
| PRM 6100 11050922201 | BUILDING CONSTRUCTION SVCS, NEW (INCL. MAINT AND RPR SVCS) | 05/10/2011 | Paid | $513,377.94 |
| PRM 6100 11041920303 | BUILDING CONSTRUCTION SVCS, NEW (INCL. MAINT AND RPR SVCS) | 04/20/2011 | Paid | $609,902.86 |
| PRM 6100 11032117151 | BUILDING CONSTRUCTION SVCS, NEW (INCL. MAINT AND RPR SVCS) | 03/22/2011 | Paid | $860,162.60 |
| PRM 6100 11022214021 | BUILDING CONSTRUCTION SVCS, NEW (INCL. MAINT AND RPR SVCS) | 02/23/2011 | Paid | $866,711.75 |
| PRM 6100 11011410612 | BUILDING CONSTRUCTION SVCS, NEW (INCL. MAINT AND RPR SVCS) | 01/18/2011 | Paid | $1,195,534.32 |
| PRM 6100 10122008244 | BUILDING CONSTRUCTION SVCS, NEW (INCL. MAINT AND RPR SVCS) | 12/21/2010 | Paid | $1,879,307.58 |
| PRM 6100 10111204849 | BUILDING CONSTRUCTION SVCS, NEW (INCL. MAINT AND RPR SVCS) | 11/18/2010 | Paid | $1,178,728.18 |
| PRM 6100 10101501911 | BUILDING CONSTRUCTION SVCS, NEW (INCL. MAINT AND RPR SVCS) | 10/18/2010 | Paid | $928,550.63 |
| PRM 6100 10090736265 | BUILDING CONSTRUCTION SVCS, NEW (INCL. MAINT AND RPR SVCS) | 09/08/2010 | Paid | $1,398,319.29 |
| PRM 6100 10090336075 | Construction, Utility/Underground Projects | 09/07/2010 | Paid | $52,663.30 |
| PRM 6100 10073032350 | BUILDING CONSTRUCTION SVCS, NEW (INCL. MAINT AND RPR SVCS) | 08/02/2010 | Paid | $2,085,018.78 |
| PRM 6100 10071630734 | BUILDING CONSTRUCTION SVCS, NEW (INCL. MAINT AND RPR SVCS) | 07/19/2010 | Paid | $598,892.00 |
| PRM 6100 10062227922 | Construction, Utility/Underground Projects | 06/23/2010 | Paid | $114,699.29 |
| PRM 6100 10062127787 | BUILDING CONSTRUCTION SVCS, NEW (INCL. MAINT AND RPR SVCS) | 06/22/2010 | Paid | $1,318,164.81 |
| PRM 6100 10050322806 | BUILDING CONSTRUCTION SVCS, NEW (INCL. MAINT AND RPR SVCS) | 05/04/2010 | Paid | $302,337.50 |
| PRM 6100 10043022652 | CONSTRUCTION, W/W TREATMENT FA | 05/03/2010 | Paid | $50,906.27 |
| PRM 6100 10042021668 | Construction, Utility/Underground Projects | 04/21/2010 | Paid | $38,000.00 |
| PRM 6100 10041921608 | BUILDING CONSTRUCTION SVCS, NEW (INCL. MAINT AND RPR SVCS) | 04/20/2010 | Paid | $561,212.50 |
| PRM 6100 10031517757 | BUILDING CONSTRUCTION SVCS, NEW (INCL. MAINT AND RPR SVCS) | 03/16/2010 | Paid | $979,925.00 |
| PRM 6100 10030115762 | CONSTRUCTION, W/W TREATMENT FA | 03/02/2010 | Paid | $71,831.56 |
| PRM 6100 10021814643 | Construction, Utility/Underground Projects | 02/19/2010 | Paid | $46,645.00 |
| PRM 6100 10021214342 | Construction, Water System, Main and Service Line | 02/16/2010 | Paid | $94,172.68 |
| PRM 6100 10010409637 | Construction, Utility/Underground Projects | 01/05/2010 | Paid | $17,957.83 |
| PRM 6100 09122108472 | Construction, Pipeline | 12/22/2009 | Paid | $19,007.00 |
| PRM 6100 09101902095 | Construction, Utility/Underground Projects | 10/20/2009 | Paid | $86,730.59 |
| PRM 6100 09092144422 | Construction, Utility/Underground Projects | 09/22/2009 | Paid | $244,707.38 |
| PRM 6100 09090843059 | CONSTRUCTION, W/W TREATMENT FA | 09/09/2009 | Paid | $6,860.90 |
| PRM 6100 09090843059 | Construction, Water System, Main and Service Line | 09/09/2009 | Paid | $824,189.96 |
| PRM 6100 09081239999 | Construction, Water System, Main and Service Line | 08/13/2009 | Paid | $181,658.83 |
| PRM 6100 09081039605 | Construction, Utility/Underground Projects | 08/11/2009 | Paid | $137,961.64 |
| PRM 6100 09072137117 | CONSTRUCTION, W/W TREATMENT FA | 07/22/2009 | Paid | $17,156.95 |
| PRM 6100 09072137117 | Construction, Utility/Underground Projects | 07/22/2009 | Paid | $125,386.36 |
| PRM 6100 09061633245 | Construction, Water System, Main and Service Line | 06/17/2009 | Paid | $18,197.49 |
| PRM 6100 09061232938 | Construction, Utility/Underground Projects | 06/15/2009 | Paid | $114,795.04 |
| PRM 6100 09060331767 | CONSTRUCTION, W/W TREATMENT FA | 06/04/2009 | Paid | $31,026.10 |
| PRM 6100 09052831084 | Construction, Pipeline | 05/29/2009 | Paid | $13,316.00 |
| PRM 6100 09051829817 | CONSTRUCTION, W/W TREATMENT FA | 05/19/2009 | Paid | $23,986.55 |
| PRM 6100 09051829817 | Construction, Water System, Main and Service Line | 05/19/2009 | Paid | $113,023.78 |
| PRM 6100 09050628662 | CONSTRUCTION, W/W TREATMENT FA | 05/07/2009 | Paid | $32,795.90 |
| PRM 6100 09042126758 | Construction, Water System, Main and Service Line | 04/22/2009 | Paid | $945,989.05 |
| PRM 6100 09042026532 | Construction, Utility/Underground Projects | 04/21/2009 | Paid | $59,469.66 |
| PRM 6100 09041525977 | CONSTRUCTION, W/W TREATMENT FA | 04/16/2009 | Paid | $56,265.54 |
| PRM 6100 09031621787 | CONSTRUCTION, W/W TREATMENT FA | 03/17/2009 | Paid | $176,096.58 |
| PRM 6100 09031621787 | Construction, Utility/Underground Projects | 03/17/2009 | Paid | $14,250.00 |
| PRM 6100 09031621787 | Construction, Water System, Main and Service Line | 03/17/2009 | Paid | $1,254,330.54 |
| PRM 6100 09030219732 | Construction, Water System, Main and Service Line | 03/03/2009 | Paid | $1,088,630.84 |
| PRM 6100 09021818392 | CONSTRUCTION, W/W TREATMENT FA | 02/19/2009 | Paid | $18,810.00 |
| PRM 6100 09021718179 | CONSTRUCTION, W/W TREATMENT FA | 02/18/2009 | Paid | $263,314.65 |
| PRM 6100 09013015944 | Heating, Ventilating and Air Conditioning (HVAC) | 02/02/2009 | Paid | $40,741.31 |
| PRM 6100 09012214672 | CONSTRUCTION, W/W TREATMENT FA | 01/23/2009 | Paid | $123,994.61 |
| PRM 6100 09012214672 | Construction, Water System, Main and Service Line | 01/23/2009 | Paid | $1,678,645.58 |
| PRM 6100 08123011665 | Construction, Pipeline | 12/31/2008 | Paid | $234,192.43 |
| PRM 6100 08121610753 | CONSTRUCTION, W/W TREATMENT FA | 12/17/2008 | Paid | $435,737.71 |
| PRM 6100 08121610754 | Construction, Water System, Main and Service Line | 12/17/2008 | Paid | $1,411,566.99 |
| PRM 6100 08120308900 | Construction, Water System, Main and Service Line | 12/04/2008 | Paid | $1,202,556.08 |
| PRM 6100 08112007235 | Heating, Ventilating and Air Conditioning (HVAC) | 11/21/2008 | Paid | $12,802.20 |
| PRM 6100 08111706645 | CONSTRUCTION, W/W TREATMENT FA | 11/18/2008 | Paid | $72,008.69 |
| PRM 6100 08111706646 | CONSTRUCTION, W/W TREATMENT FA | 11/18/2008 | Paid | $53,399.50 |
| PRM 6100 08110404957 | Construction, Pipeline | 11/05/2008 | Paid | $129,458.40 |
| PRM 6100 08110404958 | CONSTRUCTION, W/W TREATMENT FA | 11/05/2008 | Paid | $61,585.48 |
| PRM 6100 08102303522 | CONSTRUCTION, W/W TREATMENT FA | 10/24/2008 | Paid | $89,746.50 |
| PRM 6100 08102002839 | Construction, Water System, Main and Service Line | 10/21/2008 | Paid | $761,297.74 |
| PRM 6100 08100600793 | CONSTRUCTION, W/W TREATMENT FA | 10/07/2008 | Paid | $13,528.00 |