Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | SANTA CLARA 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 24041522439 | Construction, Pipeline | 04/17/2024 | Outstanding | $753,682.50 |
| PRM 6100 24041022008 | Construction, Pipeline | 04/12/2024 | Outstanding | $93,146.69 |
| PRM 6100 24041022012 | Site Work | 04/12/2024 | Outstanding | $207,657.54 |
| PRM 6100 24040921932 | Construction, Pipeline | 04/11/2024 | Outstanding | $144,484.17 |
| PRM 6100 24040521602 | CONSTRUCTION SERVICES, HEAVY | 04/09/2024 | Outstanding | $329,685.38 |
| PRM 6100 24040120831 | Construction, Pipeline | 04/03/2024 | Outstanding | $604,588.86 |
| PRM 6100 24031418473 | Construction, Pipeline | 03/18/2024 | Paid | $56,081.86 |
| PRM 6100 24031318364 | Construction, Pipeline | 03/15/2024 | Paid | $40,835.18 |
| PRM 6100 24030417159 | Site Work | 03/06/2024 | Paid | $289,520.37 |
| PRM 6100 24030116983 | Site Work | 03/05/2024 | Paid | $4,950.00 |
| PRM 6100 24013013177 | Construction, Pipeline | 02/01/2024 | Paid | $306,470.85 |
| PRM 6100 24012913030 | Construction, Pipeline | 01/31/2024 | Paid | $15,151.40 |
| PRM 6100 24012412534 | Construction, Pipeline | 01/26/2024 | Paid | $117,384.98 |
| PRM 6100 24011611551 | Construction, Pipeline | 01/18/2024 | Paid | $208,919.83 |
| PRM 6100 24011611553 | CONSTRUCTION SERVICES, HEAVY | 01/18/2024 | Paid | $112,249.15 |
| PRM 6100 24010210041 | Site Work | 01/04/2024 | Paid | $153,840.75 |
| PRM 6100 23122009095 | Construction, Pipeline | 12/21/2023 | Paid | $223,157.54 |
| PRM 6100 23121808589 | Construction, Pipeline | 12/20/2023 | Paid | $450,396.49 |
| PRM 6100 23121808595 | Construction, Pipeline | 12/20/2023 | Paid | $212,984.10 |
| PRM 6100 23121408292 | Construction, Pipeline | 12/18/2023 | Paid | $94,440.66 |
| PRM 6100 23120506923 | Construction, Pipeline | 12/07/2023 | Paid | $141,292.81 |
| PRM 6100 23120506930 | Construction, Pipeline | 12/07/2023 | Paid | $310,608.12 |
| PRM 6100 23112205784 | Site Work | 11/29/2023 | Paid | $183,390.18 |
| PRM 6100 23112705936 | Site Work | 11/29/2023 | Paid | $5,049.00 |
| PRM 6100 23112105643 | Construction, Pipeline | 11/27/2023 | Paid | $274,084.48 |
| PRM 6100 23110704237 | Construction, Pipeline | 11/09/2023 | Paid | $190,659.54 |
| PRM 6100 23110303938 | Construction, Pipeline | 11/07/2023 | Paid | $451,969.25 |
| PRM 6100 23100300243 | Construction, Pipeline | 10/05/2023 | Paid | $350,641.03 |
| PRM 6100 23100300249 | Construction, Pipeline | 10/05/2023 | Paid | $369,930.54 |
| PRM 6100 23092836884 | CONSTRUCTION SERVICES, HEAVY | 10/02/2023 | Paid | $416,661.45 |
| PRM 6100 23092035775 | Site Work | 09/22/2023 | Paid | $259,948.54 |
| PRM 6100 23091535246 | Construction, Pipeline | 09/19/2023 | Paid | $470,797.00 |
| PRM 6100 23090633987 | Construction, Pipeline | 09/08/2023 | Paid | $184,616.47 |
| PRM 6100 23090533786 | CONSTRUCTION SERVICES, HEAVY | 09/06/2023 | Paid | $31,761.35 |
| PRM 6100 23083133416 | Site Work | 09/05/2023 | Paid | $5,148.00 |
| PRM 6100 23082132137 | Site Work | 08/23/2023 | Paid | $165,857.45 |
| PRM 6100 23081731883 | Construction, Pipeline | 08/21/2023 | Paid | $413,812.16 |
| PRM 6100 23081431384 | Construction, Pipeline | 08/16/2023 | Paid | $9,824.60 |
| PRM 6100 23080830668 | Construction, Pipeline | 08/10/2023 | Paid | $110,217.65 |
| PRM 6100 23080830673 | Construction, Pipeline | 08/10/2023 | Paid | $228,145.31 |
| PRM 6100 23080430409 | Site Work | 08/08/2023 | Paid | $81,953.62 |
| PRM 6100 23080330287 | Site Work | 08/07/2023 | Paid | $280,469.07 |
| PRM 6100 23071828544 | Construction, Pipeline | 07/20/2023 | Paid | $122,567.52 |
| PRM 6100 23071428233 | Construction, Pipeline | 07/18/2023 | Paid | $476,061.17 |
| PRM 6100 23070526940 | Construction, Pipeline | 07/07/2023 | Paid | $385,344.40 |
| PRM 6100 23070526943 | Construction, Pipeline | 07/07/2023 | Paid | $113,210.56 |
| PRM 6100 23070526948 | Construction, Pipeline | 07/07/2023 | Paid | $420,496.10 |
| PRM 6100 23062626015 | Site Work | 06/28/2023 | Paid | $24,257.43 |
| PRM 6100 23061224715 | Construction, Pipeline | 06/14/2023 | Paid | $324,869.03 |
| PRM 6100 23061224732 | Construction, Pipeline | 06/13/2023 | Paid | $57,000.00 |
| PRM 6100 23060624183 | Site Work | 06/08/2023 | Paid | $109,356.15 |
| PRM 6100 23060624215 | Construction, Pipeline | 06/08/2023 | Paid | $59,050.85 |
| PRM 6100 23060624219 | Construction, Pipeline | 06/08/2023 | Paid | $48,688.00 |
| PRM 6100 23051622255 | Construction, Pipeline | 05/18/2023 | Paid | $151,293.42 |
| PRM 6100 23051622259 | Site Work | 05/18/2023 | Paid | $100,005.32 |
| PRM 6100 23050921503 | Construction, Pipeline | 05/11/2023 | Paid | $350,591.41 |
| PRM 6100 23050821330 | Site Work | 05/10/2023 | Paid | $17,068.97 |
| PRM 6100 23050421104 | Construction, Pipeline | 05/08/2023 | Paid | $286,903.44 |
| PRM 6100 23050120649 | Construction, Pipeline | 05/03/2023 | Paid | $153,139.01 |
| PRM 6100 23050120715 | Construction, Pipeline | 05/03/2023 | Paid | $56,486.00 |
| PRM 6100 23042019717 | Construction, Pipeline | 04/24/2023 | Paid | $26,325.38 |
| PRM 6100 23041819457 | Construction, Pipeline | 04/20/2023 | Paid | $113,290.08 |
| PRM 6100 23041819459 | Construction, Pipeline | 04/20/2023 | Paid | $11,681.50 |
| PRM 6100 23041819461 | Construction, Pipeline | 04/20/2023 | Paid | $24,289.45 |
| PRM 6100 23041719307 | Construction, Pipeline | 04/19/2023 | Paid | $50,704.36 |
| PRM 6100 23041719318 | Site Work | 04/19/2023 | Paid | $163,121.97 |
| PRM 6100 23040417969 | Construction, Pipeline | 04/06/2023 | Paid | $544,809.42 |
| PRM 6100 23032416955 | Construction, Pipeline | 03/28/2023 | Paid | $51,959.49 |
| PRM 6100 23032216747 | Construction, Pipeline | 03/24/2023 | Paid | $23,750.10 |
| PRM 6100 23032016267 | Construction, Pipeline | 03/22/2023 | Paid | $354,771.88 |
| PRM 6100 23032016269 | Site Work | 03/22/2023 | Paid | $32,826.92 |
| PRM 6100 23032016281 | Site Work | 03/22/2023 | Paid | $445,341.00 |
| PRM 6100 23032016283 | Construction, Pipeline | 03/22/2023 | Paid | $917,595.11 |
| PRM 6100 23031415722 | Construction, Pipeline | 03/16/2023 | Paid | $53,367.67 |
| PRM 6100 23030714994 | Construction, Water System, Main and Service Line | 03/09/2023 | Paid | $93,089.55 |
| PRM 6100 23022213670 | Site Work | 02/24/2023 | Paid | $300,067.66 |
| PRM 6100 23020812287 | Construction, Pipeline | 02/10/2023 | Paid | $242,544.16 |
| PRM 6100 23020611993 | Site Work | 02/08/2023 | Paid | $97,770.84 |
| PRM 6100 23020611995 | Construction, Pipeline | 02/08/2023 | Paid | $144,337.30 |
| PRM 6100 23020612016 | Site Work | 02/08/2023 | Paid | $69,027.00 |
| PRM 6100 23013011643 | CONSTRUCTION SERVICES, GENERAL | 01/31/2023 | Paid | $71,865.22 |
| PRM 6100 22122108028 | Construction, Water System, Main and Service Line | 12/27/2022 | Paid | $716,732.63 |
| PRM 6100 22121907740 | Construction, Pipeline | 12/21/2022 | Paid | $743,208.89 |
| PRM 6100 22121907742 | Site Work | 12/21/2022 | Paid | $69,582.74 |
| PRM 6100 22121907779 | Construction, Pipeline | 12/21/2022 | Paid | $190,238.69 |
| PRM 6100 22121507495 | Construction, Pipeline | 12/19/2022 | Paid | $48,390.42 |
| PRM 6100 22120506340 | Site Work | 12/07/2022 | Paid | $343,137.72 |
| PRM 6100 22112505523 | Construction, Pipeline | 11/29/2022 | Paid | $312,888.48 |
| PRM 6100 22111704878 | Site Work | 11/21/2022 | Paid | $95,142.50 |
| PRM 6100 22111504600 | Construction, Pipeline | 11/17/2022 | Paid | $48,350.72 |
| PRM 6100 22111504621 | Site Work | 11/17/2022 | Paid | $68,151.11 |
| PRM 6100 22110904120 | Site Work | 11/14/2022 | Paid | $234,705.26 |
| PRM 6100 22110703855 | Construction, Water System, Main and Service Line | 11/09/2022 | Paid | $77,266.40 |
| PRM 6100 22110703908 | Site Work | 11/09/2022 | Paid | $78,755.76 |
| PRM 6100 22102703116 | Site Work | 10/31/2022 | Paid | $19,049.62 |
| PRM 6100 22102102668 | Construction, Pipeline | 10/25/2022 | Paid | $326,736.33 |
| PRM 6100 22101802243 | Construction, Water System, Main and Service Line | 10/20/2022 | Paid | $227,147.67 |
| PRM 6100 22101401840 | Site Work | 10/18/2022 | Paid | $121,090.38 |
| PRM 6100 22101201552 | Construction, Pipeline | 10/14/2022 | Paid | $427,637.26 |
| PRM 6100 22101101325 | Construction, Pipeline | 10/13/2022 | Paid | $102,253.21 |
| PRM 6100 22092032308 | CONSTRUCTION SERVICES, HEAVY | 09/22/2022 | Paid | $55,908.65 |
| PRM 6100 22091431776 | Construction, Pipeline | 09/19/2022 | Paid | $105,444.44 |
| PRM 6100 22091531862 | Site Work | 09/19/2022 | Paid | $53,306.76 |
| PRM 6100 22090731177 | Construction, Pipeline | 09/09/2022 | Paid | $1,220,775.40 |
| PRM 6100 22090230825 | Site Work | 09/07/2022 | Paid | $31,020.05 |
| PRM 6100 22090130677 | Construction, Pipeline | 09/06/2022 | Paid | $76,630.49 |
| PRM 6100 22090130707 | Site Work | 09/06/2022 | Paid | $190,204.16 |
| PRM 6100 22082229469 | CONSTRUCTION SERVICES, HEAVY | 08/24/2022 | Paid | $135,598.25 |
| PRM 6100 22072927474 | Site Work | 08/02/2022 | Paid | $64,833.30 |
| PRM 6100 22072927476 | Site Work | 08/02/2022 | Paid | $144,815.46 |
| PRM 6100 22072927524 | Construction, Pipeline | 08/02/2022 | Paid | $325,972.11 |
| PRM 6100 22072827358 | Construction, Water System, Main and Service Line | 08/01/2022 | Paid | $706,223.55 |
| PRM 6100 22072126707 | Construction, Pipeline | 07/26/2022 | Paid | $138,447.60 |
| PRM 6100 22072026628 | Site Work | 07/22/2022 | Paid | $314,734.23 |
| PRM 6100 22070725394 | Site Work | 07/11/2022 | Paid | $361,993.42 |
| PRM 6100 22070625283 | Site Work | 07/08/2022 | Paid | $25,649.61 |
| PRM 6100 22070525147 | Site Work | 07/07/2022 | Paid | $173,050.49 |
| PRM 6100 22062424337 | Construction, Pipeline | 06/28/2022 | Paid | $79,151.29 |
| PRM 6100 22062324157 | Construction, Pipeline | 06/27/2022 | Paid | $461,715.26 |
| PRM 6100 22062324157 | Site Work | 06/27/2022 | Paid | $257,782.86 |
| PRM 6100 22052521551 | Construction, Pipeline | 05/27/2022 | Paid | $83,820.97 |
| PRM 6100 22051620773 | Site Work | 05/18/2022 | Paid | $233,187.95 |
| PRM 6100 22051320671 | Site Work | 05/17/2022 | Paid | $289,954.19 |
| PRM 6100 22051320681 | Construction, Pipeline | 05/17/2022 | Paid | $211,372.48 |
| PRM 6100 22051320684 | Site Work | 05/17/2022 | Paid | $54,796.28 |
| PRM 6100 22042218748 | Construction, Pipeline | 04/26/2022 | Paid | $475,725.45 |
| PRM 6100 22042118651 | CONSTRUCTION SERVICES, HEAVY | 04/25/2022 | Paid | $430,439.90 |
| PRM 6100 22041818343 | Construction, Pipeline | 04/20/2022 | Paid | $381,285.88 |
| PRM 6100 22041217817 | Construction, Water System, Main and Service Line | 04/14/2022 | Paid | $489,334.41 |
| PRM 6100 22040817609 | CONSTRUCTION SERVICES, HEAVY | 04/12/2022 | Paid | $115,267.84 |
| PRM 6100 22040417061 | Site Work | 04/06/2022 | Paid | $50,827.46 |
| PRM 6100 22040116961 | Site Work | 04/05/2022 | Paid | $236,797.35 |
| PRM 6100 22032115709 | CONSTRUCTION SERVICES, HEAVY | 03/23/2022 | Paid | $782,669.14 |
| PRM 6100 22030914646 | Site Work | 03/11/2022 | Paid | $149,545.82 |
| PRM 6100 22030814546 | Construction, Pipeline | 03/10/2022 | Paid | $323,151.15 |
| PRM 6100 22030414139 | Construction, Pipeline | 03/08/2022 | Paid | $35,350.18 |
| PRM 6100 22021412248 | CONSTRUCTION SERVICES, HEAVY | 02/16/2022 | Paid | $110,580.74 |
| PRM 6100 22021412253 | Construction, Pipeline | 02/16/2022 | Paid | $439,070.90 |
| PRM 6100 22020811649 | Site Work | 02/10/2022 | Paid | $143,466.78 |
| PRM 6100 22010408656 | Construction, Water System, Main and Service Line | 01/06/2022 | Paid | $184,950.75 |
| PRM 6100 22010308534 | Construction, Pipeline | 01/05/2022 | Paid | $164,962.51 |
| PRM 6100 22010308538 | Construction, Water System, Main and Service Line | 01/05/2022 | Paid | $244,744.70 |
| PRM 6100 21122707961 | CONSTRUCTION SERVICES, HEAVY | 12/29/2021 | Paid | $182,767.17 |
| PRM 6100 21122707980 | CONSTRUCTION SERVICES, HEAVY | 12/29/2021 | Paid | $311,561.34 |
| PRM 6100 21121607338 | Construction, Water System, Main and Service Line | 12/20/2021 | Paid | $229,980.75 |
| PRM 6100 21121607338 | Site Work | 12/20/2021 | Paid | $340,452.45 |
| PRM 6100 21120906615 | Construction, Pipeline | 12/13/2021 | Paid | $405,604.30 |
| PRM 6100 21120306108 | Construction, Pipeline | 12/07/2021 | Paid | $239,547.26 |
| PRM 6100 21120205923 | Site Work | 12/06/2021 | Paid | $21,306.01 |
| PRM 6100 21120105774 | Site Work | 12/03/2021 | Paid | $1,500.00 |
| PRM 6100 21120105776 | Site Work | 12/03/2021 | Paid | $32,942.32 |
| PRM 6100 21111504316 | CONSTRUCTION SERVICES, HEAVY | 11/17/2021 | Paid | $130,324.11 |
| PRM 6100 21111504316 | Construction, Water System, Main and Service Line | 11/17/2021 | Paid | $627,202.67 |
| PRM 6100 21110103077 | Construction, Pipeline | 11/03/2021 | Paid | $721,700.84 |
| PRM 6100 21110103077 | Site Work | 11/03/2021 | Paid | $151,582.60 |
| PRM 6100 21110103080 | Site Work | 11/03/2021 | Paid | $4,180.18 |
| PRM 6100 21110103084 | Construction, Water System, Main and Service Line | 11/03/2021 | Paid | $320,296.24 |
| PRM 6100 21101801613 | CONSTRUCTION SERVICES, HEAVY | 10/20/2021 | Paid | $105,622.43 |
| PRM 6100 21101801720 | CONSTRUCTION SERVICES, HEAVY | 10/20/2021 | Paid | $186,168.64 |
| PRM 6100 21100400285 | Construction, Pipeline | 10/06/2021 | Paid | $923,248.85 |
| PRM 6100 21100100059 | Site Work | 10/05/2021 | Paid | $28,399.34 |
| PRM 6100 21100100067 | Site Work | 10/05/2021 | Paid | $284,338.10 |
| PRM 6100 21100100069 | Construction, Water System, Main and Service Line | 10/05/2021 | Paid | $540,152.43 |
| PRM 6100 21092032668 | CONSTRUCTION SERVICES, HEAVY | 09/22/2021 | Paid | $290,738.55 |
| PRM 6100 21092032670 | CONSTRUCTION SERVICES, HEAVY | 09/22/2021 | Paid | $193,874.86 |
| PRM 6100 21092032670 | Construction, Pipeline | 09/22/2021 | Paid | $25,672.36 |
| PRM 6100 21090731209 | Construction, Pipeline | 09/09/2021 | Paid | $255,565.19 |
| PRM 6100 21083130575 | Site Work | 09/02/2021 | Paid | $114,956.07 |
| PRM 6100 21083130622 | Site Work | 09/02/2021 | Paid | $9,040.70 |
| PRM 6100 21081629258 | CONSTRUCTION SERVICES, HEAVY | 08/18/2021 | Paid | $272,761.75 |
| PRM 6100 21080928703 | Construction, Water System, Main and Service Line | 08/11/2021 | Paid | $542,995.77 |
| PRM 6100 21080227958 | Site Work | 08/04/2021 | Paid | $18,022.40 |
| PRM 6100 21073027878 | Construction, Pipeline | 08/03/2021 | Paid | $217,768.66 |
| PRM 6100 21072827521 | Site Work | 07/30/2021 | Paid | $116,421.90 |
| PRM 6100 21072026649 | CONSTRUCTION SERVICES, HEAVY | 07/22/2021 | Paid | $318,292.55 |
| PRM 6100 21070625223 | Site Work | 07/08/2021 | Paid | $18,187.14 |
| PRM 6100 21062123452 | CONSTRUCTION SERVICES, HEAVY | 06/23/2021 | Paid | $434,652.27 |
| PRM 6100 21062123456 | CONSTRUCTION SERVICES, HEAVY | 06/23/2021 | Paid | $136,098.67 |
| PRM 6100 21062123537 | Construction, Pipeline | 06/23/2021 | Paid | $131,320.21 |
| PRM 6100 21061623272 | Site Work | 06/21/2021 | Paid | $215,738.73 |
| PRM 6100 21061523030 | Site Work | 06/17/2021 | Paid | $159,314.78 |
| PRM 6100 21060121695 | Construction, Water System, Main and Service Line | 06/03/2021 | Paid | $23,333.99 |
| PRM 6100 21052521288 | Construction, Water System, Main and Service Line | 05/27/2021 | Paid | $488,187.35 |
| PRM 6100 21051420286 | Construction, Pipeline | 05/18/2021 | Paid | $469,658.74 |
| PRM 6100 21051320178 | CONSTRUCTION SERVICES, HEAVY | 05/17/2021 | Paid | $267,701.45 |
| PRM 6100 21051019779 | CONSTRUCTION SERVICES, HEAVY | 05/12/2021 | Paid | $203,563.54 |
| PRM 6100 21050319139 | Site Work | 05/05/2021 | Paid | $9,255.82 |
| PRM 6100 21042918840 | Site Work | 05/03/2021 | Paid | $3,033.79 |
| PRM 6100 21042818738 | Site Work | 04/30/2021 | Paid | $142,299.83 |
| PRM 6100 21042818740 | Site Work | 04/30/2021 | Paid | $30,210.42 |
| PRM 6100 21042818742 | Site Work | 04/30/2021 | Paid | $11,860.88 |
| PRM 6100 21042818744 | Site Work | 04/30/2021 | Paid | $29,411.83 |
| PRM 6100 21042017827 | Site Work | 04/22/2021 | Paid | $57,642.06 |
| PRM 6100 21041617515 | Site Work | 04/20/2021 | Paid | $240,880.26 |
| PRM 6100 21040516334 | CONSTRUCTION SERVICES, HEAVY | 04/07/2021 | Paid | $138,314.87 |
| PRM 6100 21033015954 | Site Work | 04/01/2021 | Paid | $97,693.34 |
| PRM 6100 21032915831 | Construction, Pipeline | 03/31/2021 | Paid | $209,328.13 |
| PRM 6100 21031914900 | Construction, Water System, Main and Service Line | 03/23/2021 | Paid | $70,674.33 |
| PRM 6100 21031714709 | Construction, Water System, Main and Service Line | 03/19/2021 | Paid | $32,991.87 |
| PRM 6100 21031514356 | Construction, Pipeline | 03/17/2021 | Paid | $35,445.60 |
| PRM 6100 21030212952 | CONSTRUCTION SERVICES, HEAVY | 03/04/2021 | Paid | $139,339.22 |
| PRM 6100 21030212952 | Site Work | 03/04/2021 | Paid | $127,663.30 |
| PRM 6100 21030112860 | Site Work | 03/03/2021 | Paid | $50,273.97 |
| PRM 6100 21020210953 | Construction, Pipeline | 02/04/2021 | Paid | $177,885.61 |
| PRM 6100 21020110858 | CONSTRUCTION SERVICES, HEAVY | 02/03/2021 | Paid | $129,459.93 |
| PRM 6100 21010508337 | Construction, Water System, Main and Service Line | 01/07/2021 | Paid | $222,739.06 |
| PRM 6100 21010408113 | CONSTRUCTION SERVICES, HEAVY | 01/06/2021 | Paid | $75,076.00 |
| PRM 6100 21010408194 | Construction, Pipeline | 01/06/2021 | Paid | $330,329.25 |
| PRM 6100 20122807642 | Site Work | 12/30/2020 | Paid | $171,811.25 |
| PRM 6100 20120806069 | Construction, Pipeline | 12/10/2020 | Paid | $288,126.45 |
| PRM 6100 20120806071 | CONSTRUCTION SERVICES, HEAVY | 12/10/2020 | Paid | $384,504.90 |
| PRM 6100 20120705870 | Construction, Pipeline | 12/09/2020 | Paid | $50,761.80 |
| PRM 6100 20120305560 | Construction, Water System, Main and Service Line | 12/07/2020 | Paid | $886,939.03 |
| PRM 6100 20120205375 | Site Work | 12/04/2020 | Paid | $60,152.12 |
| PRM 6100 20120205440 | Site Work | 12/04/2020 | Paid | $119,914.63 |
| PRM 6100 20110303106 | CONSTRUCTION SERVICES, HEAVY | 11/05/2020 | Paid | $705,613.72 |
| PRM 6100 20110303106 | Site Work | 11/05/2020 | Paid | $98,998.10 |
| PRM 6100 20110303108 | Construction, Pipeline | 11/05/2020 | Paid | $720,147.71 |
| PRM 6100 20101601652 | Construction, Pipeline | 10/20/2020 | Paid | $268,248.60 |
| PRM 6100 20100500278 | CONSTRUCTION SERVICES, HEAVY | 10/07/2020 | Paid | $677,374.60 |
| PRM 6100 20093035474 | Construction, Pipeline | 10/02/2020 | Paid | $233,177.50 |
| PRM 6100 20092535050 | Site Work | 09/29/2020 | Paid | $77,746.80 |
| PRM 6100 20090433148 | CONSTRUCTION SERVICES, HEAVY | 09/09/2020 | Paid | $509,359.37 |
| PRM 6100 20081831403 | Construction, Water System, Main and Service Line | 08/20/2020 | Paid | $499,722.82 |
| PRM 6100 20081130731 | Site Work | 08/13/2020 | Paid | $335,688.95 |
| PRM 6100 20081030615 | Site Work | 08/12/2020 | Paid | $146,636.85 |
| PRM 6100 20080329969 | CONSTRUCTION SERVICES, HEAVY | 08/05/2020 | Paid | $366,452.05 |
| PRM 6100 20071527897 | Construction, Water System, Main and Service Line | 07/17/2020 | Paid | $439,182.18 |
| PRM 6100 20071027472 | Site Work | 07/14/2020 | Paid | $495,372.16 |
| PRM 6100 20070727140 | CONSTRUCTION SERVICES, HEAVY | 07/10/2020 | Paid | $505,913.02 |
| PRM 6100 20070226898 | Site Work | 07/08/2020 | Paid | $96,232.19 |
| PRM 6100 20062226012 | Construction, Pipeline | 06/24/2020 | Paid | $8,682.85 |
| PRM 6100 20060824867 | Construction, Water System, Main and Service Line | 06/10/2020 | Paid | $376,102.52 |
| PRM 6100 20060124277 | Site Work | 06/03/2020 | Paid | $175,860.61 |
| PRM 6100 20052924152 | Construction, Water System, Main and Service Line | 06/02/2020 | Paid | $35,078.65 |
| PRM 6100 20051823253 | Site Work | 05/22/2020 | Paid | $26,621.18 |
| PRM 6100 20051823259 | Site Work | 05/22/2020 | Paid | $26,399.10 |
| PRM 6100 20051523069 | Site Work | 05/20/2020 | Paid | $19,660.21 |
| PRM 6100 20051523071 | Site Work | 05/20/2020 | Paid | $48,471.80 |
| PRM 6100 20042020538 | Construction, Water System, Main and Service Line | 04/24/2020 | Paid | $175,428.10 |
| PRM 6100 20032518018 | Site Work | 03/26/2020 | Paid | $174,746.25 |
| PRM 6100 20031116571 | Construction, Water System, Main and Service Line | 03/13/2020 | Paid | $241,953.16 |
| PRM 6100 20030616107 | Construction, Sewer and Storm Drain | 03/11/2020 | Paid | $101,654.48 |
| PRM 6100 20012911406 | Site Work | 02/05/2020 | Paid | $251,454.98 |
| PRM 6100 20020412110 | Construction, Water System, Main and Service Line | 02/05/2020 | Paid | $172,834.52 |
| PRM 6100 19122307852 | Construction, Water System, Main and Service Line | 12/26/2019 | Paid | $179,026.55 |
| PRM 6100 19121607240 | Site Work | 12/19/2019 | Paid | $276,252.69 |
| PRM 6100 19121607167 | Construction, Water System, Main and Service Line | 12/18/2019 | Paid | $219,545.37 |
| PRM 6100 19120906535 | Construction, Water System, Main and Service Line | 12/11/2019 | Paid | $110,746.03 |
| PRM 6100 19111504714 | Site Work | 11/20/2019 | Paid | $332,919.30 |
| PRM 6100 19111304478 | Construction, Water System, Main and Service Line | 11/15/2019 | Paid | $281,708.23 |
| PRM 6100 19110704114 | Construction, Water System, Main and Service Line | 11/13/2019 | Paid | $46,816.00 |
| PRM 6100 19102803002 | Site Work | 10/31/2019 | Paid | $4,130.64 |
| PRM 6100 19102903056 | Site Work | 10/31/2019 | Paid | $22,186.19 |
| PRM 6100 19102802930 | Site Work | 10/30/2019 | Paid | $3,320.01 |
| PRM 6100 19100900674 | Construction, Water System, Main and Service Line | 10/11/2019 | Paid | $196,570.17 |
| PRM 6100 19091332610 | CONSTRUCTION SERVICES, GENERAL | 09/16/2019 | Paid | $55,520.97 |
| PRM 6100 19091032182 | Site Work | 09/12/2019 | Paid | $36,794.00 |
| PRM 6100 19090431684 | Construction, Pipeline | 09/09/2019 | Paid | $54,364.71 |
| PRM 6100 19082730920 | Construction, Water System, Main and Service Line | 08/30/2019 | Paid | $37,669.84 |
| PRM 6100 19082130428 | Site Work | 08/23/2019 | Paid | $168,778.08 |
| PRM 6100 19073128252 | Construction, Water System, Main and Service Line | 08/02/2019 | Paid | $24,620.65 |
| PRM 6100 19072927920 | Construction, Water System, Main and Service Line | 08/01/2019 | Paid | $24,869.94 |
| PRM 6100 19073028023 | Construction, Water System, Main and Service Line | 08/01/2019 | Paid | $9,924.50 |
| PRM 6100 19072427549 | Site Work | 07/26/2019 | Paid | $94,702.17 |
| PRM 6100 19071126456 | Site Work | 07/16/2019 | Paid | $191,042.48 |
| PRM 6100 19071026187 | Construction, Water System, Main and Service Line | 07/11/2019 | Paid | $73,590.65 |
| PRM 6100 19061724049 | Construction, Water System, Main and Service Line | 06/20/2019 | Paid | $111,877.97 |
| PRM 6100 19061723994 | Construction, Street (Major and Residential)(Incl Reconstruc | 06/19/2019 | Paid | $18,066.90 |
| PRM 6100 19051020764 | Construction, Pipeline | 05/14/2019 | Paid | $100,422.60 |
| PRM 6100 19050119692 | Construction, Water System, Main and Service Line | 05/03/2019 | Paid | $210,435.62 |
| PRM 6100 19041618051 | Site Work | 04/18/2019 | Paid | $108,001.03 |
| PRM 6100 19041017464 | Site Work | 04/12/2019 | Paid | $27,120.00 |
| PRM 6100 19041017469 | Construction, Water System, Main and Service Line | 04/12/2019 | Paid | $16,299.38 |
| PRM 6100 19040216530 | CONSTRUCTION SERVICES, GENERAL | 04/04/2019 | Paid | $44,863.97 |
| PRM 6100 19040116286 | Construction, Water System, Main and Service Line | 04/03/2019 | Paid | $146,276.66 |
| PRM 6100 19032715989 | Site Work | 03/29/2019 | Paid | $41,257.31 |
| PRM 6100 19031815029 | Site Work | 03/20/2019 | Paid | $150,754.07 |
| PRM 6100 19031414708 | CONSTRUCTION SERVICES, GENERAL | 03/18/2019 | Paid | $52,674.03 |
| PRM 6100 19031314564 | Construction, Water System, Main and Service Line | 03/15/2019 | Paid | $30,527.28 |
| PRM 6100 19030413573 | Construction, Street (Major and Residential)(Incl Reconstruc | 03/06/2019 | Paid | $49,136.51 |
| PRM 6100 19030413573 | Construction, Water System, Main and Service Line | 03/06/2019 | Paid | $49,498.48 |
| PRM 6100 19030113434 | Construction, Street (Major and Residential)(Incl Reconstruc | 03/05/2019 | Paid | $6,055.30 |
| PRM 6100 19022612987 | Site Work | 02/28/2019 | Paid | $5,529.81 |
| PRM 6100 19022212756 | Site Work | 02/26/2019 | Paid | $2,100.00 |
| PRM 6100 19021311863 | Site Work | 02/15/2019 | Paid | $88,527.65 |
| PRM 6100 19021211600 | Site Work | 02/14/2019 | Paid | $266,505.86 |
| PRM 6100 19020610882 | Site Work | 02/07/2019 | Paid | $2,614.52 |
| PRM 6100 19020410340 | CONSTRUCTION SERVICES, GENERAL | 02/06/2019 | Paid | $152,954.33 |
| PRM 6100 19020410340 | Construction, Water System, Main and Service Line | 02/06/2019 | Paid | $122,435.22 |
| PRM 6100 19012309287 | Site Work | 01/25/2019 | Paid | $12,880.00 |
| PRM 6100 19012209175 | Construction, Pipeline | 01/24/2019 | Paid | $107,946.98 |
| PRM 6100 19012209181 | Site Work | 01/24/2019 | Paid | $185,756.22 |
| PRM 6100 19012209183 | Site Work | 01/24/2019 | Paid | $19,950.00 |
| PRM 6100 19012209189 | Construction, Water System, Main and Service Line | 01/24/2019 | Paid | $161,428.85 |
| PRM 6100 19012209191 | Construction, Water System, Main and Service Line | 01/24/2019 | Paid | $246,339.23 |
| PRM 6100 19010908305 | Site Work | 01/11/2019 | Paid | $12,950.00 |
| PRM 6100 18123107504 | Site Work | 01/03/2019 | Paid | $25,441.45 |
| PRM 6100 18122007075 | Site Work | 12/24/2018 | Paid | $19,950.00 |
| PRM 6100 18121806868 | Site Work | 12/20/2018 | Paid | $265,511.09 |
| PRM 6100 18121806871 | Site Work | 12/20/2018 | Paid | $90,733.70 |
| PRM 6100 18121106346 | Construction, Sewer and Storm Drain | 12/13/2018 | Paid | $15,462.77 |
| PRM 6100 18121106352 | Construction, Street (Major and Residential)(Incl Reconstruc | 12/13/2018 | Paid | $42,810.80 |
| PRM 6100 18120505895 | Construction, Water System, Main and Service Line | 12/07/2018 | Paid | $163,008.54 |
| PRM 6100 18120305618 | Construction, Water System, Main and Service Line | 12/05/2018 | Paid | $443,578.19 |
| PRM 6100 18112004617 | Construction, Street (Major and Residential)(Incl Reconstruc | 11/26/2018 | Paid | $245,268.50 |
| PRM 6100 18112004617 | Construction, Water System, Main and Service Line | 11/26/2018 | Paid | $238,788.94 |
| PRM 6100 18111304006 | Site Work | 11/15/2018 | Paid | $49,675.88 |
| PRM 6100 18110603576 | Site Work | 11/08/2018 | Paid | $4,104.00 |
| PRM 6100 18110603580 | Construction, Water System, Main and Service Line | 11/08/2018 | Paid | $543,666.15 |
| PRM 6100 18100500680 | Construction, Water System, Main and Service Line | 10/09/2018 | Paid | $558,761.20 |
| PRM 6100 18092732756 | CONSTRUCTION SERVICES, GENERAL | 10/01/2018 | Paid | $195,579.70 |
| PRM 6100 18091831412 | Site Work | 09/20/2018 | Paid | $153,318.36 |
| PRM 6100 18091230981 | Site Work | 09/14/2018 | Paid | $26,692.48 |
| PRM 6100 18091030528 | Construction, Water System, Main and Service Line | 09/12/2018 | Paid | $265,486.33 |
| PRM 6100 18090530110 | Site Work | 09/07/2018 | Paid | $101,145.55 |
| PRM 6100 18082729238 | CONSTRUCTION SERVICES, GENERAL | 08/29/2018 | Paid | $314,688.65 |
| PRM 6100 18082228991 | Construction, Water System, Main and Service Line | 08/24/2018 | Paid | $541,846.26 |
| PRM 6100 18081528380 | Site Work | 08/17/2018 | Paid | $491,895.74 |
| PRM 6100 18081428286 | Construction, Water System, Main and Service Line | 08/16/2018 | Paid | $45,666.65 |
| PRM 6100 18081428290 | Construction, Water System, Main and Service Line | 08/16/2018 | Paid | $269,352.04 |
| PRM 6100 18080627673 | Construction, Pipeline | 08/08/2018 | Paid | $31,219.09 |
| PRM 6100 18080627673 | Construction, Sewer and Storm Drain | 08/08/2018 | Paid | $35,070.31 |
| PRM 6100 18080227479 | Construction, Water System, Main and Service Line | 08/06/2018 | Paid | $138,236.69 |
| PRM 6100 18073127259 | Construction, Utility/Underground Projects | 08/02/2018 | Paid | $216,326.44 |
| PRM 6100 18070324770 | Construction, Water System, Main and Service Line | 07/06/2018 | Paid | $398,757.90 |
| PRM 6100 18070324772 | Construction, Water System, Main and Service Line | 07/06/2018 | Paid | $205,933.69 |
| PRM 6100 18070224608 | Site Work | 07/03/2018 | Paid | $199,968.33 |
| PRM 6100 18062123654 | Construction, Pipeline | 06/25/2018 | Paid | $165,976.25 |
| PRM 6100 18062023507 | Construction, Sewer and Storm Drain | 06/22/2018 | Paid | $186,276.55 |
| PRM 6100 18061122669 | Site Work | 06/13/2018 | Paid | $94,948.07 |
| PRM 6100 18060522257 | Construction, Water System, Main and Service Line | 06/07/2018 | Paid | $377,212.55 |
| PRM 6100 18060522261 | Site Work | 06/07/2018 | Paid | $44,200.42 |
| PRM 6100 18060422122 | Construction, Pipeline | 06/06/2018 | Paid | $164,974.11 |
| PRM 6100 18060422122 | Construction, Water System, Main and Service Line | 06/06/2018 | Paid | $255,175.07 |
| PRM 6100 18060422122 | Site Work | 06/06/2018 | Paid | $59,481.86 |
| PRM 6100 18050719715 | Construction, Pipeline | 05/09/2018 | Paid | $55,351.98 |
| PRM 6100 18050219408 | Site Work | 05/04/2018 | Paid | $107,602.83 |
| PRM 6100 18050119235 | CONSTRUCTION SERVICES, GENERAL | 05/03/2018 | Paid | $125,115.43 |
| PRM 6100 18042318383 | Construction, Water System, Main and Service Line | 04/25/2018 | Paid | $377,089.61 |
| PRM 6100 18041617775 | Construction, Sewer and Storm Drain | 04/18/2018 | Paid | $49,208.55 |
| PRM 6100 18041617781 | Construction, Water System, Main and Service Line | 04/18/2018 | Paid | $113,150.30 |
| PRM 6100 18040316734 | Site Work | 04/05/2018 | Paid | $265,770.48 |
| PRM 6100 18032015419 | Construction, Pipeline | 03/21/2018 | Paid | $55,142.62 |
| PRM 6100 18030513834 | Construction, Water System, Main and Service Line | 03/07/2018 | Paid | $267,073.04 |
| PRM 6100 18030513846 | Construction, Sewer and Storm Drain | 03/07/2018 | Paid | $31,884.43 |
| PRM 6100 18030513846 | Construction, Water System, Main and Service Line | 03/07/2018 | Paid | $137,655.38 |
| PRM 6100 18022112748 | Construction, Pipeline | 02/23/2018 | Paid | $132,776.17 |
| PRM 6100 18022112748 | Construction, Sewer and Storm Drain | 02/23/2018 | Paid | $126,708.17 |
| PRM 6100 18022112748 | Construction, Water System, Main and Service Line | 02/23/2018 | Paid | $211,875.37 |
| PRM 6100 18020511376 | CONSTRUCTION, (BACKFILL, DIGGING, DITCHING, ROAD GRADING, | 02/06/2018 | Paid | $126,462.38 |
| PRM 6100 18011909907 | Construction, Utility/Underground Projects | 01/23/2018 | Paid | $73,466.49 |
| PRM 6100 18010308381 | Construction, Pipeline | 01/05/2018 | Paid | $98,819.52 |
| PRM 6100 18010308381 | Construction, Water System, Main and Service Line | 01/05/2018 | Paid | $457,087.14 |
| PRM 6100 17122707808 | Construction, Water System, Main and Service Line | 12/29/2017 | Paid | $21,028.25 |
| PRM 6100 17122007395 | Construction, Water System, Main and Service Line | 12/22/2017 | Paid | $42,898.57 |
| PRM 6100 17122007397 | Construction, Sewer and Storm Drain | 12/22/2017 | Paid | $39,865.41 |
| PRM 6100 17122007399 | Construction, Utility/Underground Projects | 12/22/2017 | Paid | $341,165.16 |
| PRM 6100 17122007399 | Construction, Water System, Main and Service Line | 12/22/2017 | Paid | $375,437.49 |
| PRM 6100 17121807098 | Construction, Pipeline | 12/19/2017 | Paid | $3,513.50 |
| PRM 6100 17121306749 | Construction, Pipeline | 12/14/2017 | Paid | $2,490.53 |
| PRM 6100 17120505809 | Construction, Water System, Main and Service Line | 12/07/2017 | Paid | $89,298.44 |
| PRM 6100 17120505830 | Construction, Water System, Main and Service Line | 12/07/2017 | Paid | $131,343.83 |
| PRM 6100 17120405678 | Construction, Pipeline | 12/05/2017 | Paid | $238,866.77 |
| PRM 6100 17112104740 | Construction, Water System, Main and Service Line | 11/27/2017 | Paid | $21,496.17 |
| PRM 6100 17112104753 | Construction, Water System, Main and Service Line | 11/27/2017 | Paid | $117,083.82 |
| PRM 6100 17112104756 | Construction, Water System, Main and Service Line | 11/27/2017 | Paid | $519,234.92 |
| PRM 6100 17112104763 | Construction, Utility/Underground Projects | 11/27/2017 | Paid | $137,694.32 |
| PRM 6100 17112104741 | Construction, Pipeline | 11/22/2017 | Paid | $1,911.92 |
| PRM 6100 17112104743 | Construction, Pipeline | 11/22/2017 | Paid | $17,509.33 |
| PRM 6100 17112104745 | Construction, Pipeline | 11/22/2017 | Paid | $3,701.88 |
| PRM 6100 17112104747 | Construction, Pipeline | 11/22/2017 | Paid | $1,265.99 |
| PRM 6100 17112104749 | Construction, Pipeline | 11/22/2017 | Paid | $14,807.92 |
| PRM 6100 17112104751 | Construction, Pipeline | 11/22/2017 | Paid | $15,444.74 |
| PRM 6100 17112104771 | Construction, Pipeline | 11/22/2017 | Paid | $60,683.02 |
| PRM 6100 17102002193 | Construction, Water System, Main and Service Line | 10/24/2017 | Paid | $226,544.75 |
| PRM 6100 17101701845 | Construction, Utility/Underground Projects | 10/19/2017 | Paid | $366,315.22 |
| PRM 6100 17101701851 | Construction, Utility/Underground Projects | 10/19/2017 | Paid | $314,703.40 |
| PRM 6100 17101201253 | Construction, Water System, Main and Service Line | 10/13/2017 | Paid | $0.02 |
| PRM 6100 17101000754 | Construction, Water System, Main and Service Line | 10/11/2017 | Paid | $106,544.00 |
| PRM 6100 17100300133 | Construction, Sewer and Storm Drain | 10/05/2017 | Paid | $82,614.11 |
| PRM 6100 17100300139 | Site Work | 10/05/2017 | Paid | $3,970.31 |
| PRM 6100 17100200024 | Construction, Pipeline | 10/03/2017 | Paid | $7,866.95 |
| PRM 6100 17092034153 | Construction, Pipeline | 09/21/2017 | Paid | $273,386.77 |
| PRM 6100 17091934004 | Construction, Pipeline | 09/20/2017 | Paid | $24,053.83 |
| PRM 6100 17090532574 | Site Work | 09/07/2017 | Paid | $114,681.15 |
| PRM 6100 17082431617 | Construction, Water System, Main and Service Line | 08/28/2017 | Paid | $150,760.65 |
| PRM 6100 17080729817 | Construction, Water System, Main and Service Line | 08/09/2017 | Paid | $71,333.44 |
| PRM 6100 17071727854 | Construction, Pipeline | 07/18/2017 | Paid | $159,819.83 |
| PRM 6100 17070326669 | Construction, Utility/Underground Projects | 07/06/2017 | Paid | $96,559.83 |
| PRM 6100 17070326669 | Construction, Water System, Main and Service Line | 07/06/2017 | Paid | $143,966.52 |
| PRM 6100 17070326660 | Construction, Pipeline | 07/05/2017 | Paid | $47,320.09 |
| PRM 6100 17070326664 | Construction, Pipeline | 07/05/2017 | Paid | $52,397.99 |
| PRM 6100 17060523935 | Construction, Sewer and Storm Drain | 06/07/2017 | Paid | $85,369.67 |
| PRM 6100 17060523935 | Construction, Water System, Main and Service Line | 06/07/2017 | Paid | $210,087.28 |
| PRM 6100 17060523940 | Construction, Utility/Underground Projects | 06/07/2017 | Paid | $100,722.08 |
| PRM 6100 17060523940 | Construction, Water System, Main and Service Line | 06/07/2017 | Paid | $191,001.58 |
| PRM 6100 17051622186 | Construction, Utility/Underground Projects | 05/18/2017 | Paid | $65,020.92 |
| PRM 6100 17050220814 | Construction, Sewer and Storm Drain | 05/04/2017 | Paid | $59,307.33 |
| PRM 6100 17050120692 | Construction, Water System, Main and Service Line | 05/03/2017 | Paid | $268,856.18 |
| PRM 6100 17041819513 | CONSTRUCTION, (BACKFILL, DIGGING, DITCHING, ROAD GRADING, | 04/20/2017 | Paid | $186,841.25 |
| PRM 6100 17041819513 | Construction, Pipeline | 04/20/2017 | Paid | $372,575.82 |
| PRM 6100 17041819513 | Construction, Utility/Underground Projects | 04/20/2017 | Paid | $261,958.50 |
| PRM 6100 17041819533 | CONSTRUCTION SERVICES, HEAVY | 04/20/2017 | Paid | $115,003.86 |
| PRM 6100 17041118696 | Construction, Pipeline | 04/13/2017 | Paid | $65,188.51 |
| PRM 6100 17040518371 | Construction, Water System, Main and Service Line | 04/07/2017 | Paid | $182,717.65 |
| PRM 6100 17032817457 | Construction, Sewer and Storm Drain | 03/30/2017 | Paid | $299,384.81 |
| PRM 6100 17032417201 | Construction, Utility/Underground Projects | 03/28/2017 | Paid | $235,884.92 |
| PRM 6100 17032016643 | CONSTRUCTION, (BACKFILL, DIGGING, DITCHING, ROAD GRADING, | 03/22/2017 | Paid | $161,163.23 |
| PRM 6100 17031716480 | Construction, Pipeline | 03/21/2017 | Paid | $36,991.29 |
| PRM 6100 17030715427 | Construction, Water System, Main and Service Line | 03/09/2017 | Paid | $412,916.88 |
| PRM 6100 17022214048 | CONSTRUCTION, (BACKFILL, DIGGING, DITCHING, ROAD GRADING, | 02/24/2017 | Paid | $191,795.50 |
| PRM 6100 17020912792 | Construction, Water System, Main and Service Line | 02/13/2017 | Paid | $131,522.76 |
| PRM 6100 17020912794 | Construction, Utility/Underground Projects | 02/13/2017 | Paid | $349,906.50 |
| PRM 6100 17020612273 | Construction, Water System, Main and Service Line | 02/08/2017 | Paid | $409,602.99 |
| PRM 6100 17012010407 | Site Work | 01/24/2017 | Paid | $44,664.25 |
| PRM 6100 17011810285 | CONSTRUCTION SERVICES, HEAVY | 01/20/2017 | Paid | $7,075.15 |
| PRM 6100 17011209883 | Construction, Pipeline | 01/17/2017 | Paid | $615,007.98 |
| PRM 6100 17010509209 | Construction, Utility/Underground Projects | 01/09/2017 | Paid | $228,438.51 |
| PRM 6100 17010409035 | Construction, Water System, Main and Service Line | 01/06/2017 | Paid | $215,090.77 |
| PRM 6100 16121907540 | Construction, Water System, Main and Service Line | 12/21/2016 | Paid | $19,798.00 |
| PRM 6100 16121907545 | CONSTRUCTION SERVICES, HEAVY | 12/21/2016 | Paid | $347,702.01 |
| PRM 6100 16120505911 | Construction, Utility/Underground Projects | 12/07/2016 | Paid | $163,907.44 |
| PRM 6100 16120505916 | Construction, Sewer and Storm Drain | 12/07/2016 | Paid | $525.35 |
| PRM 6100 16120505916 | Construction, Water System, Main and Service Line | 12/07/2016 | Paid | $176,797.41 |
| PRM 6100 16112905423 | Construction, Pipeline | 12/01/2016 | Paid | $10,214.40 |
| PRM 6100 16112905425 | Construction, Pipeline | 12/01/2016 | Paid | $19,328.64 |
| PRM 6100 16112104867 | CONSTRUCTION SERVICES, HEAVY | 11/23/2016 | Paid | $259,840.20 |
| PRM 6100 16110703831 | Construction, Utility/Underground Projects | 11/09/2016 | Paid | $331,410.58 |
| PRM 6100 16110703831 | Construction, Water System, Main and Service Line | 11/09/2016 | Paid | $447,338.13 |
| PRM 6100 16102502362 | CONSTRUCTION SERVICES, HEAVY | 10/27/2016 | Paid | $151,481.52 |
| PRM 6100 16102502362 | Site Work | 10/27/2016 | Paid | $38,386.70 |
| PRM 6100 16102502376 | Construction, Pipeline | 10/27/2016 | Paid | $100,005.26 |
| PRM 6100 16100700518 | Construction, Pipeline | 10/11/2016 | Paid | $180,466.61 |
| PRM 6100 16100400299 | Construction, Sewer and Storm Drain | 10/06/2016 | Paid | $5,315.25 |
| PRM 6100 16100400299 | Construction, Utility/Underground Projects | 10/06/2016 | Paid | $271,034.30 |
| PRM 6100 16100400299 | Construction, Water System, Main and Service Line | 10/06/2016 | Paid | $236,310.88 |
| PRM 6100 16092739050 | Site Work | 09/29/2016 | Paid | $25,528.40 |
| PRM 6100 16092338661 | CONSTRUCTION SERVICES, HEAVY | 09/27/2016 | Paid | $83,821.11 |
| PRM 6100 16092038191 | CONSTRUCTION, (BACKFILL, DIGGING, DITCHING, ROAD GRADING, | 09/22/2016 | Paid | $85,676.22 |
| PRM 6100 16092038191 | Construction, Pipeline | 09/22/2016 | Paid | $38,129.36 |
| PRM 6100 16090836922 | Construction, Pipeline | 09/14/2016 | Paid | $678.82 |
| PRM 6100 16090736693 | Construction, Utility/Underground Projects | 09/09/2016 | Paid | $267,049.57 |
| PRM 6100 16090736693 | Construction, Water System, Main and Service Line | 09/09/2016 | Paid | $271,672.22 |
| PRM 6100 16090136105 | Construction, Pipeline | 09/02/2016 | Paid | $1,825.48 |
| PRM 6100 16082935616 | Construction, Pipeline | 08/30/2016 | Paid | $30,536.99 |
| PRM 6100 16082935619 | Construction, Pipeline | 08/30/2016 | Paid | $919.80 |
| PRM 6100 16082535355 | Construction, Pipeline | 08/26/2016 | Paid | $94,600.58 |
| PRM 6100 16082535357 | Construction, Pipeline | 08/26/2016 | Paid | $55,797.24 |
| PRM 6100 16082535359 | Construction, Pipeline | 08/26/2016 | Paid | $19,302.18 |
| PRM 6100 16082334984 | Site Work | 08/25/2016 | Paid | $136,070.59 |
| PRM 6100 16080232478 | Construction, Utility/Underground Projects | 08/03/2016 | Paid | $305,634.09 |
| PRM 6100 16080232478 | Construction, Water System, Main and Service Line | 08/03/2016 | Paid | $192,483.96 |
| PRM 6100 16071130521 | Site Work | 07/12/2016 | Paid | $500,985.92 |
| PRM 6100 16071130529 | Construction, Pipeline | 07/12/2016 | Paid | $302,494.91 |
| PRM 6100 16070529887 | Construction, Utility/Underground Projects | 07/06/2016 | Paid | $311,086.71 |
| PRM 6100 16060926772 | Construction, Pipeline | 06/10/2016 | Paid | $436,865.35 |
| PRM 6100 16060926772 | Construction, Utility/Underground Projects | 06/10/2016 | Paid | $183,925.32 |
| PRM 6100 16060926772 | Site Work | 06/10/2016 | Paid | $327,770.71 |
| PRM 6100 16052325289 | Construction, Pipeline | 05/24/2016 | Paid | $38,028.93 |
| PRM 6100 16051224521 | Site Work | 05/13/2016 | Paid | $400,750.85 |
| PRM 6100 16050223623 | Construction, Pipeline | 05/03/2016 | Paid | $118,760.00 |
| PRM 6100 16050223626 | Construction, Pipeline | 05/03/2016 | Paid | $27,202.82 |
| PRM 6100 16041221332 | Construction, Pipeline | 04/18/2016 | Paid | $6,982.50 |
| PRM 6100 16041221333 | Construction, Pipeline | 04/18/2016 | Paid | $10,493.70 |
| PRM 6100 16041221334 | Construction, Pipeline | 04/18/2016 | Paid | $14,915.00 |
| PRM 6100 16040420567 | Site Work | 04/08/2016 | Paid | $292,218.05 |
| PRM 6100 16040120411 | Construction, Pipeline | 04/04/2016 | Paid | $12,897.68 |
| PRM 6100 16033020055 | Construction, Pipeline | 03/31/2016 | Paid | $5,186.28 |
| PRM 6100 16033020056 | Construction, Pipeline | 03/31/2016 | Paid | $44,188.44 |
| PRM 6100 16032118837 | Construction, Utility/Underground Projects | 03/25/2016 | Paid | $57,161.25 |
| PRM 6100 16031117876 | Construction, Pipeline | 03/16/2016 | Paid | $2,968.75 |
| PRM 6100 16031117877 | Construction, Pipeline | 03/16/2016 | Paid | $7,087.24 |
| PRM 6100 16031117878 | Construction, Pipeline | 03/16/2016 | Paid | $12,222.98 |
| PRM 6100 16031017694 | Construction, Pipeline | 03/15/2016 | Paid | $21,150.33 |
| PRM 6100 16031017695 | Construction, Pipeline | 03/15/2016 | Paid | $31,763.95 |
| PRM 6100 16022415477 | Site Work | 03/01/2016 | Paid | $192,121.25 |
| PRM 6100 16022215056 | Construction, Utility/Underground Projects | 02/26/2016 | Paid | $43,738.39 |
| PRM 6100 16020112903 | Construction, Pipeline | 02/02/2016 | Paid | $131,488.14 |
| PRM 6100 16020112910 | Construction, Water System, Main and Service Line | 02/02/2016 | Paid | $33,696.33 |
| PRM 6100 16020112910 | Site Work | 02/02/2016 | Paid | $47,335.61 |
| PRM 6100 15122809035 | Construction, Pipeline | 12/29/2015 | Paid | $175,888.57 |
| PRM 6100 15122809040 | Construction, Pipeline | 12/29/2015 | Paid | $41,775.30 |
| PRM 6100 15122208749 | Construction, Water System, Main and Service Line | 12/23/2015 | Paid | $42,369.40 |
| PRM 6100 15122208767 | Site Work | 12/23/2015 | Paid | $152,737.11 |
| PRM 6100 15122208783 | Construction, Utility/Underground Projects | 12/23/2015 | Paid | $250,668.11 |
| PRM 6100 15121808425 | Site Work | 12/21/2015 | Paid | $110,222.70 |
| PRM 6100 15120706830 | Construction, Pipeline | 12/08/2015 | Paid | $46,527.87 |
| PRM 6100 15111905203 | Site Work | 11/20/2015 | Paid | $271,199.37 |
| PRM 6100 15110203621 | Construction, Utility/Underground Projects | 11/03/2015 | Paid | $50,100.79 |
| PRM 6100 15101901962 | Construction, Pipeline | 10/20/2015 | Paid | $314,869.80 |
| PRM 6100 15101901964 | Construction, Pipeline | 10/20/2015 | Paid | $79,339.68 |
| PRM 6100 15101901972 | Construction, Pipeline | 10/20/2015 | Paid | $576,011.94 |
| PRM 6100 15101901974 | Construction, Pipeline | 10/20/2015 | Paid | $6,683.25 |
| PRM 6100 15100500351 | Site Work | 10/06/2015 | Paid | $437,957.86 |
| PRM 6100 15092139185 | Construction, Pipeline | 09/22/2015 | Paid | $28,153.44 |
| PRM 6100 15092139192 | Construction, Pipeline | 09/22/2015 | Paid | $26,044.25 |
| PRM 6100 15092139193 | Construction, Water System, Main and Service Line | 09/22/2015 | Paid | $98,165.40 |
| PRM 6100 15092139211 | Construction, Pipeline | 09/22/2015 | Paid | $6,911.38 |
| PRM 6100 15082436074 | Site Work | 08/25/2015 | Paid | $284,768.39 |
| PRM 6100 15080333530 | Construction, Pipeline | 08/04/2015 | Paid | $25,731.27 |
| PRM 6100 15080333532 | Construction, Pipeline | 08/04/2015 | Paid | $122,627.24 |
| PRM 6100 15080333535 | Construction, Pipeline | 08/04/2015 | Paid | $31,072.13 |
| PRM 6100 15080333538 | Construction, Utility/Underground Projects | 08/04/2015 | Paid | $108,522.15 |
| PRM 6100 15072031974 | Site Work | 07/21/2015 | Paid | $40,790.15 |
| PRM 6100 15072031975 | Construction, Pipeline | 07/21/2015 | Paid | $18,319.09 |
| PRM 6100 15072031978 | Construction, Pipeline | 07/21/2015 | Paid | $19,290.65 |
| PRM 6100 15070630169 | Construction, Utility/Underground Projects | 07/07/2015 | Paid | $332,066.84 |
| PRM 6100 15061828361 | Construction, Water System, Main and Service Line | 06/19/2015 | Paid | $48,628.35 |
| PRM 6100 15061527870 | Site Work | 06/16/2015 | Paid | $86,847.11 |
| PRM 6100 15060126399 | Construction, Pipeline | 06/02/2015 | Paid | $327,517.41 |
| PRM 6100 15052926282 | Construction, Utility/Underground Projects | 06/01/2015 | Paid | $315,717.00 |
| PRM 6100 15050824267 | Site Work | 05/11/2015 | Paid | $321,879.00 |
| PRM 6100 15042923029 | Construction, Utility/Underground Projects | 04/30/2015 | Paid | $213,634.11 |
| PRM 6100 15041621578 | Construction, Pipeline | 04/17/2015 | Paid | $135,148.28 |
| PRM 6100 15041421166 | Construction, Pipeline | 04/15/2015 | Paid | $113,430.89 |
| PRM 6100 15040620167 | Site Work | 04/07/2015 | Paid | $323,048.45 |
| PRM 6100 15031617650 | Construction, Utility/Underground Projects | 03/17/2015 | Paid | $230,260.39 |
| PRM 6100 15030216019 | Site Work | 03/03/2015 | Paid | $299,696.50 |
| PRM 6100 15022515574 | Construction, Pipeline | 02/26/2015 | Paid | $166,286.73 |
| PRM 6100 15021714440 | Construction, Utility/Underground Projects | 02/18/2015 | Paid | $172,735.51 |
| PRM 6100 15020212697 | Construction, Pipeline | 02/03/2015 | Paid | $213,918.17 |
| PRM 6100 15020212706 | Site Work | 02/03/2015 | Paid | $255,588.95 |
| PRM 6100 15012812262 | Construction, Utility/Underground Projects | 01/29/2015 | Paid | $316,963.59 |
| PRM 6100 14122308708 | Construction, Utility/Underground Projects | 12/26/2014 | Paid | $267,752.35 |
| PRM 6100 14121607799 | Construction, Pipeline | 12/17/2014 | Paid | $291,411.57 |
| PRM 6100 14121507581 | Site Work | 12/16/2014 | Paid | $71,023.43 |
| PRM 6100 14112606234 | Construction, Pipeline | 12/01/2014 | Paid | $232,336.46 |
| PRM 6100 14112405881 | Construction, Utility/Underground Projects | 11/25/2014 | Paid | $258,815.25 |
| PRM 6100 14112405881 | Construction, Water System, Main and Service Line | 11/25/2014 | Paid | $139,767.80 |
| PRM 6100 14102102656 | Construction, Utility/Underground Projects | 10/22/2014 | Paid | $630,091.35 |
| PRM 6100 14100600500 | Construction, Pipeline | 10/07/2014 | Paid | $368,732.43 |
| PRM 6100 14100100070 | Construction, Pipeline | 10/02/2014 | Paid | $296,004.32 |
| PRM 6100 14091536831 | Construction, Utility/Underground Projects | 09/16/2014 | Paid | $281,380.50 |
| PRM 6100 14091536831 | Site Work | 09/16/2014 | Paid | $208,526.23 |
| PRM 6100 14091236681 | Construction, Water System, Main and Service Line | 09/15/2014 | Paid | $88,547.60 |
| PRM 6100 14082735001 | Construction, Pipeline | 08/28/2014 | Paid | $188,985.78 |
| PRM 6100 14080432372 | Construction, Utility/Underground Projects | 08/05/2014 | Paid | $121,439.26 |
| PRM 6100 14080432372 | Site Work | 08/05/2014 | Paid | $770,376.52 |
| PRM 6100 14080432380 | Construction, Water System, Main and Service Line | 08/05/2014 | Paid | $7,762.55 |
| PRM 6100 14072931622 | Construction, Pipeline | 07/30/2014 | Paid | $359,503.18 |
| PRM 6100 14071730155 | Construction, Water System, Main and Service Line | 07/18/2014 | Paid | $66,000.87 |
| PRM 6100 14062727781 | Construction, Pipeline | 06/30/2014 | Paid | $119,180.22 |
| PRM 6100 14061626385 | Construction, Water System, Main and Service Line | 06/17/2014 | Paid | $50,437.39 |
| PRM 6100 14061626385 | Site Work | 06/17/2014 | Paid | $32,031.69 |
| PRM 6100 14061626386 | Site Work | 06/17/2014 | Paid | $200,757.79 |
| PRM 6100 14052824486 | Construction, Pipeline | 05/29/2014 | Paid | $84,470.58 |
| PRM 6100 14050522007 | Construction, Pipeline | 05/06/2014 | Paid | $117,979.83 |
| PRM 6100 14050221835 | Construction, Water System, Main and Service Line | 05/05/2014 | Paid | $72,442.55 |
| PRM 6100 14042421061 | Construction, Water System, Main and Service Line | 04/25/2014 | Paid | $20,469.52 |
| PRM 6100 14042120629 | Construction, Water System, Main and Service Line | 04/22/2014 | Paid | $88,621.27 |
| PRM 6100 14041620315 | Site Work | 04/17/2014 | Paid | $68,478.84 |
| PRM 6100 14032517613 | Site Work | 03/26/2014 | Paid | $46,851.22 |
| PRM 6100 14031416524 | Construction, Water System, Main and Service Line | 03/17/2014 | Paid | $276,825.57 |
| PRM 6100 14030415179 | Construction, Water System, Main and Service Line | 03/05/2014 | Paid | $390,735.11 |
| PRM 6100 14020312341 | Construction, Water System, Main and Service Line | 02/04/2014 | Paid | $105,055.28 |
| PRM 6100 14011310681 | Construction, Water System, Main and Service Line | 01/14/2014 | Paid | $195,523.30 |
| PRM 6100 14010709847 | Construction, Water System, Main and Service Line | 01/08/2014 | Paid | $8,830.55 |
| PRM 6100 13121607990 | Construction, Sewer and Storm Drain | 12/17/2013 | Paid | $19,292.99 |
| PRM 6100 13121607990 | Construction, Water System, Main and Service Line | 12/17/2013 | Paid | $10,878.18 |
| PRM 6100 13121607990 | Site Work | 12/17/2013 | Paid | $102,237.51 |
| PRM 6100 13120406854 | Construction, Water System, Main and Service Line | 12/05/2013 | Paid | $229,237.37 |
| PRM 6100 13120306613 | Construction, Water System, Main and Service Line | 12/04/2013 | Paid | $4,156.25 |
| PRM 6100 13110504369 | Construction, Water System, Main and Service Line | 11/06/2013 | Paid | $218,005.05 |
| PRM 6100 13110504388 | Construction, Sewer and Storm Drain | 11/06/2013 | Paid | $130,946.18 |
| PRM 6100 13110504388 | Construction, Water System, Main and Service Line | 11/06/2013 | Paid | $1,371.84 |
| PRM 6100 13110504388 | Site Work | 11/06/2013 | Paid | $149,930.43 |
| PRM 6100 13100700656 | Construction, Sewer and Storm Drain | 10/08/2013 | Paid | $216,865.92 |
| PRM 6100 13100700656 | Construction, Water System, Main and Service Line | 10/08/2013 | Paid | $4,645.06 |
| PRM 6100 13100700656 | Site Work | 10/08/2013 | Paid | $134,997.46 |
| PRM 6100 13090333766 | Construction, Water System, Main and Service Line | 09/04/2013 | Paid | $73,786.90 |
| PRM 6100 13090333766 | Site Work | 09/04/2013 | Paid | $169,555.88 |
| PRM 6100 13080531350 | Construction, Sewer and Storm Drain | 08/06/2013 | Paid | $18,789.10 |
| PRM 6100 13080531350 | Construction, Water System, Main and Service Line | 08/06/2013 | Paid | $142,307.15 |
| PRM 6100 13080531350 | Site Work | 08/06/2013 | Paid | $55,980.36 |
| PRM 6100 12110203910 | Construction, Pipeline | 11/05/2012 | Paid | $46,591.80 |
| PRM 6100 12031915951 | Construction, Pipeline | 03/20/2012 | Paid | $150,927.74 |
| PRM 6100 11121907521 | Construction, Street (Major and Residential)(Incl Reconstruc | 12/20/2011 | Paid | $62,807.10 |
| PRM 6100 11110804065 | Construction, Pipeline | 11/09/2011 | Paid | $53,945.14 |
| PRM 6100 11091934744 | Construction, Pipeline | 09/20/2011 | Paid | $68,203.26 |
| PRM 6100 11090633600 | Construction, Street (Major and Residential)(Incl Reconstruc | 09/07/2011 | Paid | $137,169.90 |
| PRM 6100 11081531339 | Construction, Pipeline | 08/16/2011 | Paid | $53,226.12 |
| PRM 6100 11072028779 | Construction, Pipeline | 07/21/2011 | Paid | $477,785.40 |
| PRM 6100 11061725935 | Construction, Pipeline | 06/20/2011 | Paid | $81,156.60 |