Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | M.A. SMITH CONTRACTING CO INC |
| 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 24041522428 | Paving/Resurfacing, Street (Major and Residential) | 04/17/2024 | Outstanding | $307,311.71 |
| PRM 6100 24040221005 | Paving/Resurfacing, Street (Major and Residential) | 04/04/2024 | Outstanding | $575,731.58 |
| PRM 6100 24031919049 | Concrete | 03/21/2024 | Paid | $208,292.24 |
| PRM 6100 24031919067 | Concrete | 03/21/2024 | Paid | $53,378.40 |
| PRM 6100 24031818932 | Concrete | 03/20/2024 | Paid | $1,831,587.66 |
| PRM 6100 24031518606 | Concrete | 03/19/2024 | Paid | $26,697.11 |
| PRM 6100 24031818845 | Construction, Water System, Main and Service Line | 03/19/2024 | Paid | $47,014.12 |
| PRM 6100 24030817916 | Paving/Resurfacing, Street (Major and Residential) | 03/12/2024 | Paid | $398,451.28 |
| PRM 6100 24030117090 | Paving/Resurfacing, Street (Major and Residential) | 03/05/2024 | Paid | $605,424.11 |
| PRM 6100 24022115811 | Concrete | 02/23/2024 | Paid | $683,518.34 |
| PRM 6100 24022115844 | Concrete | 02/23/2024 | Paid | $12,500.00 |
| PRM 6100 24020814487 | Concrete | 02/12/2024 | Paid | $5,303.82 |
| PRM 6100 24011611554 | Concrete | 01/18/2024 | Paid | $545,041.39 |
| PRM 6100 24011611572 | Paving/Resurfacing, Street (Major and Residential) | 01/18/2024 | Paid | $1,133,951.61 |
| PRM 6100 24010410382 | Excavation Services | 01/08/2024 | Paid | $35,268.75 |
| PRM 6100 24010310149 | Paving/Resurfacing, Street (Major and Residential) | 01/05/2024 | Paid | $271,738.94 |
| PRM 6100 23122109294 | Paving/Resurfacing, Street (Major and Residential) | 12/27/2023 | Paid | $481,886.95 |
| PRM 6100 23121808605 | Concrete | 12/20/2023 | Paid | $1,348,780.97 |
| PRM 6100 23121408306 | Concrete | 12/18/2023 | Paid | $151,201.61 |
| PRM 6100 23120506916 | Concrete | 12/07/2023 | Paid | $531,528.62 |
| PRM 6100 23120506931 | Paving/Resurfacing, Street (Major and Residential) | 12/07/2023 | Paid | $298,402.60 |
| PRM 6100 23112105638 | Paving/Resurfacing, Street (Major and Residential) | 11/27/2023 | Paid | $1,156,455.53 |
| PRM 6100 23112005416 | Construction, Water System, Main and Service Line | 11/21/2023 | Paid | $14,075.82 |
| PRM 6100 23110303939 | Paving/Resurfacing, Street (Major and Residential) | 11/07/2023 | Paid | $338,905.85 |
| PRM 6100 23103003312 | Excavation Services | 11/01/2023 | Paid | $33,170.81 |
| PRM 6100 23103003392 | Concrete | 11/01/2023 | Paid | $67,603.90 |
| PRM 6100 23101701987 | Paving/Resurfacing, Street (Major and Residential) | 10/19/2023 | Paid | $1,430,714.53 |
| PRM 6100 23100500654 | Concrete | 10/09/2023 | Paid | $24,281.79 |
| PRM 6100 23100300225 | Concrete | 10/05/2023 | Paid | $480,857.70 |
| PRM 6100 23100300241 | Paving/Resurfacing, Street (Major and Residential) | 10/05/2023 | Paid | $303,069.95 |
| PRM 6100 23092937063 | Construction, Water System, Main and Service Line | 10/03/2023 | Paid | $40,776.26 |
| PRM 6100 23092536284 | Paving/Resurfacing, Street (Major and Residential) | 09/27/2023 | Paid | $855,525.85 |
| PRM 6100 23090633978 | Construction, Water System, Main and Service Line | 09/08/2023 | Paid | $51,975.57 |
| PRM 6100 23090533779 | Paving/Resurfacing, Street (Major and Residential) | 09/07/2023 | Paid | $272,460.95 |
| PRM 6100 23090533782 | Concrete | 09/07/2023 | Paid | $110,703.65 |
| PRM 6100 23090533867 | Construction, Sewer and Storm Drain | 09/07/2023 | Paid | $3,880.50 |
| PRM 6100 23082332416 | Paving/Resurfacing, Street (Major and Residential) | 08/25/2023 | Paid | $1,263,910.21 |
| PRM 6100 23082232258 | Concrete | 08/24/2023 | Paid | $19,689.71 |
| PRM 6100 23082232267 | Concrete | 08/24/2023 | Paid | $4,088.25 |
| PRM 6100 23082232270 | Paving/Resurfacing, Street (Major and Residential) | 08/24/2023 | Paid | $182,956.70 |
| PRM 6100 23080830694 | Excavation Services | 08/10/2023 | Paid | $1,115,822.98 |
| PRM 6100 23080730607 | Concrete | 08/09/2023 | Paid | $24,939.26 |
| PRM 6100 23080130067 | Paving/Resurfacing, Street (Major and Residential) | 08/03/2023 | Paid | $133,247.95 |
| PRM 6100 23072629367 | Construction, Water System, Main and Service Line | 07/27/2023 | Paid | $935,869.47 |
| PRM 6100 23071828549 | Construction, Street (Major and Residential)(Incl Reconstruc | 07/20/2023 | Paid | $10,472.61 |
| PRM 6100 23070526952 | Park Area Construction/Renovation | 07/07/2023 | Paid | $149,123.52 |
| PRM 6100 23070326788 | Concrete | 07/06/2023 | Paid | $59,746.64 |
| PRM 6100 23070326815 | Excavation Services | 07/06/2023 | Paid | $335,798.30 |
| PRM 6100 23063026559 | Concrete | 07/05/2023 | Paid | $40,147.57 |
| PRM 6100 23063026689 | Construction, Water System, Main and Service Line | 07/05/2023 | Paid | $79,316.36 |
| PRM 6100 23062325823 | Construction, Pipeline | 06/27/2023 | Paid | $81,019.05 |
| PRM 6100 23062125440 | Construction, Sewer and Storm Drain | 06/23/2023 | Paid | $9,054.50 |
| PRM 6100 23060624202 | Paving/Resurfacing, Street (Major and Residential) | 06/08/2023 | Paid | $285,374.30 |
| PRM 6100 23060624206 | Concrete | 06/08/2023 | Paid | $88,801.25 |
| PRM 6100 23060624208 | Excavation Services | 06/08/2023 | Paid | $470,295.60 |
| PRM 6100 23060524042 | Concrete | 06/07/2023 | Paid | $93,291.56 |
| PRM 6100 23060524054 | Construction, Water System, Main and Service Line | 06/06/2023 | Paid | $118,686.16 |
| PRM 6100 23051722387 | Paving/Resurfacing, Street (Major and Residential) | 05/19/2023 | Paid | $271,462.31 |
| PRM 6100 23051622261 | Paving/Resurfacing, Street (Major and Residential) | 05/18/2023 | Paid | $295,772.05 |
| PRM 6100 23051021635 | Concrete | 05/12/2023 | Paid | $5,741.56 |
| PRM 6100 23050220832 | Excavation Services | 05/04/2023 | Paid | $1,039,405.41 |
| PRM 6100 23042620233 | Concrete | 04/28/2023 | Paid | $2,452.38 |
| PRM 6100 23042620244 | CONSTRUCTION, (BACKFILL, DIGGING, DITCHING, ROAD GRADING, | 04/28/2023 | Paid | $98,096.63 |
| PRM 6100 23041819412 | Construction, Water System, Main and Service Line | 04/20/2023 | Paid | $193,871.12 |
| PRM 6100 23041118732 | Concrete | 04/13/2023 | Paid | $189,981.05 |
| PRM 6100 23041018550 | Excavation Services | 04/12/2023 | Paid | $1,232,737.83 |
| PRM 6100 23041018563 | Concrete | 04/12/2023 | Paid | $69,068.54 |
| PRM 6100 23032817174 | Construction, Water System, Main and Service Line | 03/30/2023 | Paid | $149,327.86 |
| PRM 6100 23031716152 | Construction, Pipeline | 03/21/2023 | Paid | $26,488.82 |
| PRM 6100 23031415720 | Concrete | 03/16/2023 | Paid | $11,238.51 |
| PRM 6100 23031415721 | Concrete | 03/16/2023 | Paid | $782,591.05 |
| PRM 6100 23030815160 | Excavation Services | 03/10/2023 | Paid | $247,905.35 |
| PRM 6100 23030714987 | Construction, Street (Major and Residential)(Incl Reconstruc | 03/09/2023 | Paid | $10,681.74 |
| PRM 6100 23030314594 | Concrete | 03/07/2023 | Paid | $800.88 |
| PRM 6100 23030614797 | Park Area Construction/Renovation | 03/07/2023 | Paid | $24,383.91 |
| PRM 6100 23030214498 | Concrete | 03/06/2023 | Paid | $110,111.76 |
| PRM 6100 23030114332 | Construction, Water System, Main and Service Line | 03/03/2023 | Paid | $256,041.10 |
| PRM 6100 23022213666 | Excavation Services | 02/24/2023 | Paid | $888,944.38 |
| PRM 6100 23021412963 | Concrete | 02/15/2023 | Paid | $148,698.75 |
| PRM 6100 23021012558 | Concrete | 02/14/2023 | Paid | $313,202.46 |
| PRM 6100 23021012575 | Park Area Construction/Renovation | 02/14/2023 | Paid | $72,948.26 |
| PRM 6100 23020712203 | Concrete | 02/09/2023 | Paid | $141,623.21 |
| PRM 6100 23013111713 | Concrete | 02/02/2023 | Paid | $153,779.24 |
| PRM 6100 23011810171 | Construction, Pipeline | 01/20/2023 | Paid | $7,533.02 |
| PRM 6100 23011710036 | Concrete | 01/19/2023 | Paid | $90,773.14 |
| PRM 6100 23011710051 | Construction, Water System, Main and Service Line | 01/19/2023 | Paid | $179,413.86 |
| PRM 6100 23011109655 | Construction, Street (Major and Residential)(Incl Reconstruc | 01/17/2023 | Paid | $246,366.62 |
| PRM 6100 23011209754 | Park Area Construction/Renovation | 01/17/2023 | Paid | $29,695.31 |
| PRM 6100 23011209761 | Concrete | 01/17/2023 | Paid | $53,751.99 |
| PRM 6100 23010909259 | Concrete | 01/11/2023 | Paid | $117,455.09 |
| PRM 6100 23010909263 | Excavation Services | 01/11/2023 | Paid | $108,530.85 |
| PRM 6100 23010609114 | Construction, Water System, Main and Service Line | 01/10/2023 | Paid | $249,170.26 |
| PRM 6100 22122708395 | Construction, Sewer and Storm Drain | 12/29/2022 | Paid | $3,880.50 |
| PRM 6100 22122808490 | CONSTRUCTION, (BACKFILL, DIGGING, DITCHING, ROAD GRADING, | 12/29/2022 | Paid | $1,126.66 |
| PRM 6100 22122108006 | Concrete | 12/27/2022 | Paid | $386,905.05 |
| PRM 6100 22121507520 | Concrete | 12/19/2022 | Paid | $84,812.93 |
| PRM 6100 22120606498 | Park Area Construction/Renovation | 12/08/2022 | Paid | $227,388.48 |
| PRM 6100 22120506345 | Excavation Services | 12/07/2022 | Paid | $450,651.50 |
| PRM 6100 22120106138 | Construction, Pipeline | 12/05/2022 | Paid | $60,076.35 |
| PRM 6100 22112905822 | Construction, Water System, Main and Service Line | 12/01/2022 | Paid | $292,283.68 |
| PRM 6100 22112505513 | Concrete | 11/29/2022 | Paid | $155,753.23 |
| PRM 6100 22110904127 | Construction, Water System, Main and Service Line | 11/14/2022 | Paid | $111,798.09 |
| PRM 6100 22110703854 | Excavation Services | 11/09/2022 | Paid | $1,012,766.50 |
| PRM 6100 22110703854 | Park Area Construction/Renovation | 11/09/2022 | Paid | $225,347.41 |
| PRM 6100 22110303664 | Concrete | 11/07/2022 | Paid | $340,016.74 |
| PRM 6100 22110203597 | Concrete | 11/04/2022 | Paid | $95,058.29 |
| PRM 6100 22102703096 | Concrete | 10/31/2022 | Paid | $368,893.05 |
| PRM 6100 22101101318 | Concrete | 10/13/2022 | Paid | $129,930.71 |
| PRM 6100 22101101330 | Construction, Pipeline | 10/13/2022 | Paid | $199,261.69 |
| PRM 6100 22100300079 | Excavation Services | 10/05/2022 | Paid | $217,195.65 |
| PRM 6100 22093033311 | Concrete | 10/04/2022 | Paid | $282,643.29 |
| PRM 6100 22093033311 | Park Area Construction/Renovation | 10/04/2022 | Paid | $166,991.00 |
| PRM 6100 22092933152 | Concrete | 10/03/2022 | Paid | $814.17 |
| PRM 6100 22092132410 | Construction, Water System, Main and Service Line | 09/23/2022 | Paid | $80,491.60 |
| PRM 6100 22091531857 | Park Area Construction/Renovation | 09/19/2022 | Paid | $143,467.44 |
| PRM 6100 22090931485 | Concrete | 09/13/2022 | Paid | $58,702.83 |
| PRM 6100 22090731077 | Construction, Pipeline | 09/09/2022 | Paid | $250,655.87 |
| PRM 6100 22090731079 | Concrete | 09/09/2022 | Paid | $88,518.52 |
| PRM 6100 22090731163 | Construction, Water System, Main and Service Line | 09/09/2022 | Paid | $200,377.79 |
| PRM 6100 22090731165 | Concrete | 09/09/2022 | Paid | $251,896.55 |
| PRM 6100 22090731185 | Concrete | 09/09/2022 | Paid | $137,071.85 |
| PRM 6100 22090230816 | CONSTRUCTION, (BACKFILL, DIGGING, DITCHING, ROAD GRADING, | 09/07/2022 | Paid | $759.99 |
| PRM 6100 22090230832 | Excavation Services | 09/07/2022 | Paid | $603,899.80 |
| PRM 6100 22090130690 | Concrete | 09/06/2022 | Paid | $340,011.92 |
| PRM 6100 22081829188 | Construction, Sewer and Storm Drain | 08/22/2022 | Paid | $1,293.50 |
| PRM 6100 22080528200 | Construction, Street (Major and Residential)(Incl Reconstruc | 08/09/2022 | Paid | $25,562.62 |
| PRM 6100 22080528232 | Concrete | 08/09/2022 | Paid | $260,818.91 |
| PRM 6100 22080428070 | Concrete | 08/08/2022 | Paid | $384,264.00 |
| PRM 6100 22080428084 | CONSTRUCTION, (BACKFILL, DIGGING, DITCHING, ROAD GRADING, | 08/08/2022 | Paid | $491.85 |
| PRM 6100 22080127611 | Construction, Pipeline | 08/03/2022 | Paid | $157,966.18 |
| PRM 6100 22080127724 | Park Area Construction/Renovation | 08/03/2022 | Paid | $488,675.49 |
| PRM 6100 22072527014 | Construction, Water System, Main and Service Line | 07/28/2022 | Paid | $187,699.11 |
| PRM 6100 22072226825 | Concrete | 07/26/2022 | Paid | $239,470.47 |
| PRM 6100 22072026614 | Construction, Water System, Main and Service Line | 07/22/2022 | Paid | $177,278.55 |
| PRM 6100 22072026619 | Construction, Sewer and Storm Drain | 07/22/2022 | Paid | $1,293.50 |
| PRM 6100 22071826320 | Concrete | 07/21/2022 | Paid | $118,703.37 |
| PRM 6100 22071325937 | Park Area Construction/Renovation | 07/15/2022 | Paid | $34,123.05 |
| PRM 6100 22071225816 | Construction, Pipeline | 07/14/2022 | Paid | $819,699.33 |
| PRM 6100 22070525135 | CONSTRUCTION, (BACKFILL, DIGGING, DITCHING, ROAD GRADING, | 07/07/2022 | Paid | $10,800.77 |
| PRM 6100 22070525142 | Construction, Sewer and Storm Drain | 07/07/2022 | Paid | $191,074.62 |
| PRM 6100 22062424335 | Construction, Street (Major and Residential)(Incl Reconstruc | 06/28/2022 | Paid | $58,577.00 |
| PRM 6100 22060922975 | Concrete | 06/13/2022 | Paid | $320,575.90 |
| PRM 6100 22061023058 | Concrete | 06/13/2022 | Paid | $19,623.78 |
| PRM 6100 22060722695 | Park Area Construction/Renovation | 06/09/2022 | Paid | $248,369.55 |
| PRM 6100 22060222312 | Construction, Water System, Main and Service Line | 06/06/2022 | Paid | $189,747.52 |
| PRM 6100 22051720850 | Construction, Sewer and Storm Drain | 05/19/2022 | Paid | $81,894.13 |
| PRM 6100 22051220522 | Concrete | 05/16/2022 | Paid | $518,016.65 |
| PRM 6100 22050920117 | Concrete | 05/10/2022 | Paid | $280,380.79 |
| PRM 6100 22050319668 | Park Area Construction/Renovation | 05/05/2022 | Paid | $239,665.75 |
| PRM 6100 22042619003 | Construction, Water System, Main and Service Line | 04/28/2022 | Paid | $248,015.94 |
| PRM 6100 22042118640 | Park Area Construction/Renovation | 04/25/2022 | Paid | $285,517.75 |
| PRM 6100 22041317928 | CONSTRUCTION, (BACKFILL, DIGGING, DITCHING, ROAD GRADING, | 04/15/2022 | Paid | $8,148.00 |
| PRM 6100 22041117666 | Construction, Street (Major and Residential)(Incl Reconstruc | 04/13/2022 | Paid | $42,971.66 |
| PRM 6100 22040817570 | Concrete | 04/12/2022 | Paid | $34,259.27 |
| PRM 6100 22040817612 | Concrete | 04/12/2022 | Paid | $182,084.82 |
| PRM 6100 22040417090 | Construction, Water System, Main and Service Line | 04/06/2022 | Paid | $128,016.55 |
| PRM 6100 22032816458 | Construction, Sewer and Storm Drain | 03/29/2022 | Paid | $119,536.38 |
| PRM 6100 22031615306 | Construction, Sewer and Storm Drain | 03/18/2022 | Paid | $122,343.37 |
| PRM 6100 22031014798 | Concrete | 03/14/2022 | Paid | $137,601.01 |
| PRM 6100 22031014800 | Concrete | 03/14/2022 | Paid | $209,363.73 |
| PRM 6100 22030714314 | Park Area Construction/Renovation | 03/09/2022 | Paid | $136,196.75 |
| PRM 6100 22030314001 | Construction, Street (Major and Residential)(Incl Reconstruc | 03/07/2022 | Paid | $135,894.11 |
| PRM 6100 22030314009 | CONSTRUCTION, (BACKFILL, DIGGING, DITCHING, ROAD GRADING, | 03/07/2022 | Paid | $4,949.89 |
| PRM 6100 22022513403 | Construction, Street (Major and Residential)(Incl Reconstruc | 02/28/2022 | Paid | $166,580.16 |
| PRM 6100 22022212958 | Construction, Water System, Main and Service Line | 02/24/2022 | Paid | $119,455.85 |
| PRM 6100 22022313144 | Park Area Construction/Renovation | 02/24/2022 | Paid | $159,698.80 |
| PRM 6100 22021412247 | Concrete | 02/16/2022 | Paid | $237,167.63 |
| PRM 6100 22021112213 | Concrete | 02/15/2022 | Paid | $79,767.63 |
| PRM 6100 22012710814 | Construction, Water System, Main and Service Line | 01/31/2022 | Paid | $170,527.14 |
| PRM 6100 22012410442 | Concrete | 01/27/2022 | Paid | $167,418.65 |
| PRM 6100 22012010115 | CONSTRUCTION, (BACKFILL, DIGGING, DITCHING, ROAD GRADING, | 01/21/2022 | Paid | $6,858.24 |
| PRM 6100 22011909928 | Construction, Sewer and Storm Drain | 01/20/2022 | Paid | $64,283.01 |
| PRM 6100 22011409610 | CONSTRUCTION, (BACKFILL, DIGGING, DITCHING, ROAD GRADING, | 01/18/2022 | Paid | $76,413.59 |
| PRM 6100 22010408681 | Park Area Construction/Renovation | 01/06/2022 | Paid | $262,771.90 |
| PRM 6100 22010308544 | Construction, Water System, Main and Service Line | 01/04/2022 | Paid | $189,486.04 |
| PRM 6100 21122808118 | Concrete | 12/29/2021 | Paid | $40,010.22 |
| PRM 6100 21122107685 | Construction, Sewer and Storm Drain | 12/28/2021 | Paid | $171,669.20 |
| PRM 6100 21122107765 | Construction, Street (Major and Residential)(Incl Reconstruc | 12/28/2021 | Paid | $673,832.14 |
| PRM 6100 21120306112 | Park Area Construction/Renovation | 12/07/2021 | Paid | $88,106.09 |
| PRM 6100 21112905551 | Construction, Water System, Main and Service Line | 12/01/2021 | Paid | $159,667.45 |
| PRM 6100 21111804691 | Construction, Sewer and Storm Drain | 11/22/2021 | Paid | $248,374.26 |
| PRM 6100 21111604404 | CONSTRUCTION, (BACKFILL, DIGGING, DITCHING, ROAD GRADING, | 11/18/2021 | Paid | $9,117.03 |
| PRM 6100 21102502286 | Concrete | 10/26/2021 | Paid | $8,311.35 |
| PRM 6100 21101901807 | Construction, Sewer and Storm Drain | 10/21/2021 | Paid | $887,824.83 |
| PRM 6100 21101301272 | CONSTRUCTION SERVICES, GENERAL | 10/18/2021 | Paid | $49,618.23 |
| PRM 6100 21101201114 | CONSTRUCTION, (BACKFILL, DIGGING, DITCHING, ROAD GRADING, | 10/14/2021 | Paid | $75,316.72 |
| PRM 6100 21100500367 | Construction, Street (Major and Residential)(Incl Reconstruc | 10/07/2021 | Paid | $238,679.84 |
| PRM 6100 21091431907 | Concrete | 09/16/2021 | Paid | $3,182.50 |
| PRM 6100 21090831300 | Construction, Street (Major and Residential)(Incl Reconstruc | 09/10/2021 | Paid | $94,981.00 |
| PRM 6100 21090831401 | CONSTRUCTION, (BACKFILL, DIGGING, DITCHING, ROAD GRADING, | 09/10/2021 | Paid | $87,722.63 |
| PRM 6100 21090230904 | Construction, Sewer and Storm Drain | 09/07/2021 | Paid | $135,594.04 |
| PRM 6100 21083130557 | Concrete | 09/02/2021 | Paid | $195,751.44 |
| PRM 6100 21082630265 | Concrete | 08/30/2021 | Paid | $46,595.18 |
| PRM 6100 21082029763 | CONSTRUCTION, (BACKFILL, DIGGING, DITCHING, ROAD GRADING, | 08/23/2021 | Paid | $172,739.02 |
| PRM 6100 21080328118 | Construction, Street (Major and Residential)(Incl Reconstruc | 08/05/2021 | Paid | $222,819.26 |
| PRM 6100 21080328125 | Construction, Sewer and Storm Drain | 08/05/2021 | Paid | $60,203.95 |
| PRM 6100 21073027882 | Construction, Sewer and Storm Drain | 08/03/2021 | Paid | $270,342.37 |
| PRM 6100 21071325934 | Construction, Sewer and Storm Drain | 07/15/2021 | Paid | $416,749.91 |
| PRM 6100 21071225744 | CONSTRUCTION, (BACKFILL, DIGGING, DITCHING, ROAD GRADING, | 07/14/2021 | Paid | $142,227.91 |
| PRM 6100 21070625230 | Construction, Street (Major and Residential)(Incl Reconstruc | 07/08/2021 | Paid | $448,057.87 |
| PRM 6100 21062123460 | Construction, Water System, Main and Service Line | 06/23/2021 | Paid | $53,339.91 |
| PRM 6100 21061422933 | CONSTRUCTION SERVICES, GENERAL | 06/17/2021 | Paid | $11,938.95 |
| PRM 6100 21060922425 | CONSTRUCTION, (BACKFILL, DIGGING, DITCHING, ROAD GRADING, | 06/11/2021 | Paid | $62,209.04 |
| PRM 6100 21060121689 | Construction, Sewer and Storm Drain | 06/03/2021 | Paid | $82,511.44 |
| PRM 6100 21060121759 | Construction, Street (Major and Residential)(Incl Reconstruc | 06/03/2021 | Paid | $194,002.09 |
| PRM 6100 21050519423 | CONSTRUCTION, (BACKFILL, DIGGING, DITCHING, ROAD GRADING, | 05/07/2021 | Paid | $136,549.54 |
| PRM 6100 21050319131 | Construction, Street (Major and Residential)(Incl Reconstruc | 05/05/2021 | Paid | $551,857.19 |
| PRM 6100 21050319138 | Construction, Street (Major and Residential)(Incl Reconstruc | 05/05/2021 | Paid | $484,583.41 |
| PRM 6100 21042618337 | CONSTRUCTION SERVICES, GENERAL | 04/27/2021 | Paid | $7,600.00 |
| PRM 6100 21040216259 | Construction, Sewer and Storm Drain | 04/06/2021 | Paid | $92,161.33 |
| PRM 6100 21033116102 | CONSTRUCTION, (BACKFILL, DIGGING, DITCHING, ROAD GRADING, | 04/02/2021 | Paid | $263,805.22 |
| PRM 6100 21031614486 | Concrete | 03/18/2021 | Paid | $20,982.81 |
| PRM 6100 21030913711 | CONSTRUCTION, (BACKFILL, DIGGING, DITCHING, ROAD GRADING, | 03/11/2021 | Paid | $212,980.30 |
| PRM 6100 21030813553 | Construction, Water System, Main and Service Line | 03/10/2021 | Paid | $15,519.92 |
| PRM 6100 21030212922 | CONSTRUCTION, (BACKFILL, DIGGING, DITCHING, ROAD GRADING, | 03/04/2021 | Paid | $289,120.54 |
| PRM 6100 21030112861 | Construction, Sewer and Storm Drain | 03/03/2021 | Paid | $74,764.37 |
| PRM 6100 21030112861 | Construction, Street (Major and Residential)(Incl Reconstruc | 03/03/2021 | Paid | $170,062.81 |
| PRM 6100 21020210954 | Construction, Sewer and Storm Drain | 02/04/2021 | Paid | $69,818.70 |
| PRM 6100 21020110854 | Construction, Street (Major and Residential)(Incl Reconstruc | 02/03/2021 | Paid | $157,415.24 |
| PRM 6100 21012209879 | CONSTRUCTION, (BACKFILL, DIGGING, DITCHING, ROAD GRADING, | 01/26/2021 | Paid | $359,648.20 |
| PRM 6100 21011108862 | CONSTRUCTION SERVICES, GENERAL | 01/13/2021 | Paid | $3,800.00 |
| PRM 6100 21010408182 | Construction, Street (Major and Residential)(Incl Reconstruc | 01/06/2021 | Paid | $379,652.32 |
| PRM 6100 21010107977 | Construction, Sewer and Storm Drain | 01/05/2021 | Paid | $103,855.98 |
| PRM 6100 20121506704 | CONSTRUCTION SERVICES, GENERAL | 12/17/2020 | Paid | $15,770.00 |
| PRM 6100 20121406629 | CONSTRUCTION, (BACKFILL, DIGGING, DITCHING, ROAD GRADING, | 12/16/2020 | Paid | $270,063.77 |
| PRM 6100 20120806068 | Construction, Water System, Main and Service Line | 12/10/2020 | Paid | $71,681.06 |
| PRM 6100 20120205371 | Construction, Sewer and Storm Drain | 12/04/2020 | Paid | $118,456.16 |
| PRM 6100 20120205445 | Construction, Street (Major and Residential)(Incl Reconstruc | 12/04/2020 | Paid | $638,918.78 |
| PRM 6100 20112404925 | Construction, Tunnel | 11/30/2020 | Paid | $1,000.00 |
| PRM 6100 20110403269 | CONSTRUCTION, (BACKFILL, DIGGING, DITCHING, ROAD GRADING, | 11/06/2020 | Paid | $459,710.90 |
| PRM 6100 20103002860 | Construction, Sewer and Storm Drain | 11/03/2020 | Paid | $30,448.77 |
| PRM 6100 20103002860 | Construction, Street (Major and Residential)(Incl Reconstruc | 11/03/2020 | Paid | $714,068.19 |
| PRM 6100 20101901763 | CONSTRUCTION SERVICES, GENERAL | 10/21/2020 | Paid | $8,740.00 |
| PRM 6100 20100600474 | Construction, Street (Major and Residential)(Incl Reconstruc | 10/08/2020 | Paid | $278,703.46 |
| PRM 6100 20100600503 | CONSTRUCTION, (BACKFILL, DIGGING, DITCHING, ROAD GRADING, | 10/08/2020 | Paid | $132,753.90 |
| PRM 6100 20093035408 | Construction, Sewer and Storm Drain | 10/02/2020 | Paid | $97,181.07 |
| PRM 6100 20091133627 | Construction, Street (Major and Residential)(Incl Reconstruc | 09/15/2020 | Paid | $308,915.77 |
| PRM 6100 20090333016 | CONSTRUCTION, (BACKFILL, DIGGING, DITCHING, ROAD GRADING, | 09/08/2020 | Paid | $387,770.27 |
| PRM 6100 20090232838 | Construction, Water System, Main and Service Line | 09/04/2020 | Paid | $195,170.78 |
| PRM 6100 20090232899 | Construction, Sewer and Storm Drain | 09/04/2020 | Paid | $91,440.26 |
| PRM 6100 20082431837 | CONSTRUCTION SERVICES, GENERAL | 08/25/2020 | Paid | $9,500.00 |
| PRM 6100 20081330976 | Construction, Street (Major and Residential)(Incl Reconstruc | 08/17/2020 | Paid | $243,772.85 |
| PRM 6100 20080430042 | Construction, Water System, Main and Service Line | 08/06/2020 | Paid | $132,701.57 |
| PRM 6100 20073129738 | Construction, Sewer and Storm Drain | 08/04/2020 | Paid | $188,992.91 |
| PRM 6100 20073029631 | Construction, Sewer and Storm Drain | 08/03/2020 | Paid | $61,250.68 |
| PRM 6100 20072328909 | CONSTRUCTION SERVICES, GENERAL | 07/27/2020 | Paid | $10,228.41 |
| PRM 6100 20071427763 | CONSTRUCTION, (BACKFILL, DIGGING, DITCHING, ROAD GRADING, | 07/17/2020 | Paid | $116,232.50 |
| PRM 6100 20071527898 | Construction, Water System, Main and Service Line | 07/17/2020 | Paid | $184,451.05 |
| PRM 6100 20063026610 | Construction, Tunnel | 07/02/2020 | Paid | $98,429.50 |
| PRM 6100 20061725638 | CONSTRUCTION, (BACKFILL, DIGGING, DITCHING, ROAD GRADING, | 06/19/2020 | Paid | $111,789.35 |
| PRM 6100 20061125231 | Construction, Water System, Main and Service Line | 06/16/2020 | Paid | $207,492.35 |
| PRM 6100 20060824864 | Construction, Sewer and Storm Drain | 06/09/2020 | Paid | $243,653.33 |
| PRM 6100 20060524802 | CONSTRUCTION SERVICES, GENERAL | 06/08/2020 | Paid | $138,070.15 |
| PRM 6100 20060524804 | CONSTRUCTION SERVICES, GENERAL | 06/08/2020 | Paid | $12,528.46 |
| PRM 6100 20060224352 | Construction, Sewer and Storm Drain | 06/05/2020 | Paid | $57,153.87 |
| PRM 6100 20050121671 | Construction, Sewer and Storm Drain | 05/04/2020 | Paid | $82,769.94 |
| PRM 6100 20042921416 | Construction, Water System, Main and Service Line | 04/30/2020 | Paid | $206,441.65 |
| PRM 6100 20042921422 | Construction, Irrigation System | 04/30/2020 | Paid | $47,710.54 |
| PRM 6100 20040319171 | CONSTRUCTION SERVICES, GENERAL | 04/07/2020 | Paid | $109,632.04 |
| PRM 6100 20030215387 | Construction, Tunnel | 03/03/2020 | Paid | $154,476.00 |
| PRM 6100 20022715188 | CONSTRUCTION SERVICES, GENERAL | 03/02/2020 | Paid | $44,887.50 |
| PRM 6100 20022715197 | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 03/02/2020 | Paid | $29,417.96 |
| PRM 6100 20021814025 | Construction, Street (Major and Residential)(Incl Reconstruc | 02/20/2020 | Paid | $27,629.76 |
| PRM 6100 20021313550 | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 02/14/2020 | Paid | $34,952.91 |
| PRM 6100 20021012847 | CONSTRUCTION SERVICES, GENERAL | 02/11/2020 | Paid | $218,099.48 |
| PRM 6100 20012911338 | CONSTRUCTION SERVICES, GENERAL | 01/30/2020 | Paid | $241,865.34 |
| PRM 6100 20010709099 | Construction, Tunnel | 01/08/2020 | Paid | $144,080.02 |
| PRM 6100 19120506319 | CONSTRUCTION SERVICES, GENERAL | 12/09/2019 | Paid | $110,086.00 |
| PRM 6100 19111904918 | Construction, Tunnel | 11/20/2019 | Paid | $609,502.00 |
| PRM 6100 19102101990 | CONSTRUCTION SERVICES, HEAVY | 10/22/2019 | Paid | $59,985.12 |
| PRM 6100 19090932053 | Construction, Irrigation System | 09/11/2019 | Paid | $46,786.55 |
| PRM 6100 19073028119 | Construction, Street (Major and Residential)(Incl Reconstruc | 08/01/2019 | Paid | $17,218.08 |
| PRM 6100 19073028006 | Construction, Street (Major and Residential)(Incl Reconstruc | 07/31/2019 | Paid | $115,513.40 |
| PRM 6100 19072427540 | Construction, Irrigation System | 07/25/2019 | Paid | $45,224.75 |
| PRM 6100 19071526604 | CONSTRUCTION SERVICES, HEAVY | 07/16/2019 | Paid | $18,117.18 |
| PRM 6100 19060322776 | CONSTRUCTION SERVICES, HEAVY | 06/05/2019 | Paid | $53,685.34 |
| PRM 6100 19060322784 | CONSTRUCTION SERVICES, GENERAL | 06/05/2019 | Paid | $50,718.15 |
| PRM 6100 19053022444 | Construction, Irrigation System | 06/03/2019 | Paid | $30,426.58 |
| PRM 6100 19050720280 | Construction, Street (Major and Residential)(Incl Reconstruc | 05/08/2019 | Paid | $3,486.10 |
| PRM 6100 19043019495 | CONSTRUCTION SERVICES, HEAVY | 05/01/2019 | Paid | $39,498.31 |
| PRM 6100 19043019505 | Construction, Street (Major and Residential)(Incl Reconstruc | 05/01/2019 | Paid | $5,662.77 |
| PRM 6100 19041618053 | Construction, Street (Major and Residential)(Incl Reconstruc | 04/17/2019 | Paid | $54,816.30 |
| PRM 6100 19041517919 | CONSTRUCTION SERVICES, HEAVY | 04/16/2019 | Paid | $220,930.57 |
| PRM 6100 19031815020 | CONSTRUCTION SERVICES, GENERAL | 03/19/2019 | Paid | $16,271.44 |
| PRM 6100 19031815028 | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 03/19/2019 | Paid | $67,455.25 |
| PRM 6100 19030513727 | CONSTRUCTION SERVICES, HEAVY | 03/06/2019 | Paid | $193,384.87 |
| PRM 6100 19022112657 | Construction, Street (Major and Residential)(Incl Reconstruc | 02/22/2019 | Paid | $4,724.81 |
| PRM 6100 19021412041 | Construction, Street (Major and Residential)(Incl Reconstruc | 02/15/2019 | Paid | $101,696.27 |
| PRM 6100 19021311856 | CONSTRUCTION SERVICES, HEAVY | 02/14/2019 | Paid | $173,034.10 |
| PRM 6100 19021311864 | Construction, Irrigation System | 02/14/2019 | Paid | $36,995.37 |
| PRM 6100 19012409407 | CONSTRUCTION SERVICES, HEAVY | 01/25/2019 | Paid | $255,715.50 |
| PRM 6100 19012309296 | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 01/24/2019 | Paid | $172,294.33 |
| PRM 6100 19010808114 | Construction, Street (Major and Residential)(Incl Reconstruc | 01/09/2019 | Paid | $483,580.75 |
| PRM 6100 19010407828 | Construction, Irrigation System | 01/07/2019 | Paid | $24,180.59 |
| PRM 6100 18121906963 | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 12/20/2018 | Paid | $191,459.82 |
| PRM 6100 18121206436 | CONSTRUCTION SERVICES, HEAVY | 12/13/2018 | Paid | $81,962.06 |
| PRM 6100 18121206436 | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 12/13/2018 | Paid | $125,885.04 |
| PRM 6100 18121006246 | Construction, Street (Major and Residential)(Incl Reconstruc | 12/11/2018 | Paid | $46,545.30 |
| PRM 6100 18120305617 | CONSTRUCTION SERVICES, GENERAL | 12/04/2018 | Paid | $64,222.31 |
| PRM 6100 18112905433 | Construction, Tunnel | 11/30/2018 | Paid | $109,490.00 |
| PRM 6100 18112805269 | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 11/29/2018 | Paid | $44,431.50 |
| PRM 6100 18112705048 | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 11/28/2018 | Paid | $48,349.30 |
| PRM 6100 18112004616 | CONSTRUCTION SERVICES, HEAVY | 11/21/2018 | Paid | $33,428.24 |
| PRM 6100 18112004616 | Construction, Irrigation System | 11/21/2018 | Paid | $18,985.83 |
| PRM 6100 18112004616 | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 11/21/2018 | Paid | $59,663.76 |
| PRM 6100 18111504262 | Construction, Irrigation System | 11/16/2018 | Paid | $25,537.68 |
| PRM 6100 18100100058 | CONSTRUCTION SERVICES, HEAVY | 10/02/2018 | Paid | $102,117.26 |
| PRM 6100 18100100058 | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 10/02/2018 | Paid | $355,315.74 |
| PRM 6100 18100100063 | Construction, Street (Major and Residential)(Incl Reconstruc | 10/02/2018 | Paid | $92,861.73 |
| PRM 6100 18092832960 | Construction, Tunnel | 10/01/2018 | Paid | $163,492.50 |
| PRM 6100 18091831414 | Construction, Irrigation System | 09/19/2018 | Paid | $102,894.74 |
| PRM 6100 18090429918 | Construction, Street (Major and Residential)(Incl Reconstruc | 09/05/2018 | Paid | $41,956.04 |
| PRM 6100 18090429932 | CONSTRUCTION SERVICES, HEAVY | 09/05/2018 | Paid | $103,066.98 |
| PRM 6100 18090429932 | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 09/05/2018 | Paid | $176,341.62 |
| PRM 6100 18083029707 | Construction, Irrigation System | 08/31/2018 | Paid | $369,794.47 |
| PRM 6100 18082028729 | Construction, Water System, Main and Service Line | 08/21/2018 | Paid | $256,065.79 |
| PRM 6100 18072726949 | CONSTRUCTION SERVICES, HEAVY | 07/30/2018 | Paid | $14,029.62 |
| PRM 6100 18072726949 | Construction, Irrigation System | 07/30/2018 | Paid | $149,831.00 |
| PRM 6100 18072726949 | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 07/30/2018 | Paid | $49,741.38 |
| PRM 6100 18072726951 | Construction, Sewer and Storm Drain | 07/30/2018 | Paid | $88,872.02 |
| PRM 6100 18071926180 | Construction, Street (Major and Residential)(Incl Reconstruc | 07/20/2018 | Paid | $16,389.40 |
| PRM 6100 18071625827 | CONSTRUCTION SERVICES, GENERAL | 07/17/2018 | Paid | $187,494.12 |
| PRM 6100 18062023506 | CONSTRUCTION SERVICES, GENERAL | 06/21/2018 | Paid | $201,901.84 |
| PRM 6100 18062023509 | Construction, Irrigation System | 06/21/2018 | Paid | $164,802.55 |
| PRM 6100 18061823246 | CONSTRUCTION SERVICES, HEAVY | 06/19/2018 | Paid | $73,478.12 |
| PRM 6100 18061823246 | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 06/19/2018 | Paid | $143,867.88 |
| PRM 6100 18061823254 | Construction, Sewer and Storm Drain | 06/19/2018 | Paid | $63,359.78 |
| PRM 6100 18061823261 | Demolition Services | 06/19/2018 | Paid | $59,642.92 |
| PRM 6100 18060422121 | CONSTRUCTION SERVICES, GENERAL | 06/05/2018 | Paid | $162,624.70 |
| PRM 6100 18060422121 | Construction, Irrigation System | 06/05/2018 | Paid | $73,493.59 |
| PRM 6100 18052321262 | CONSTRUCTION SERVICES, GENERAL | 05/24/2018 | Paid | $27,054.00 |
| PRM 6100 18052321262 | CONSTRUCTION SERVICES, HEAVY | 05/24/2018 | Paid | $30,346.42 |
| PRM 6100 18052321262 | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 05/24/2018 | Paid | $203,510.58 |
| PRM 6100 18052221086 | Construction, Sewer and Storm Drain | 05/23/2018 | Paid | $222,744.53 |
| PRM 6100 18041717907 | CONSTRUCTION SERVICES, GENERAL | 04/18/2018 | Paid | $82,732.93 |
| PRM 6100 18041717907 | Construction, Water System, Main and Service Line | 04/18/2018 | Paid | $59,725.66 |
| PRM 6100 18041717909 | Construction, Sewer and Storm Drain | 04/18/2018 | Paid | $42,704.40 |
| PRM 6100 18040216604 | Construction, Water System, Main and Service Line | 04/03/2018 | Paid | $90,042.77 |
| PRM 6100 18032916472 | Construction, Sewer and Storm Drain | 03/30/2018 | Paid | $91,580.00 |
| PRM 6100 18032015420 | CONSTRUCTION SERVICES, GENERAL | 03/21/2018 | Paid | $54,959.40 |
| PRM 6100 18022012579 | CONSTRUCTION SERVICES, GENERAL | 02/22/2018 | Paid | $98,116.47 |
| PRM 6100 18020511373 | CONSTRUCTION SERVICES, GENERAL | 02/06/2018 | Paid | $95,321.58 |
| PRM 6100 18012910617 | Construction, Sewer and Storm Drain | 01/30/2018 | Paid | $123,600.70 |
| PRM 6100 17122707800 | Construction, Water System, Main and Service Line | 12/29/2017 | Paid | $87,422.65 |
| PRM 6100 17121306740 | Construction, Sewer and Storm Drain | 12/14/2017 | Paid | $209,486.21 |
| PRM 6100 17120405672 | Construction, Water System, Main and Service Line | 12/05/2017 | Paid | $159,017.82 |
| PRM 6100 17110303252 | Construction, Pipeline | 11/06/2017 | Paid | $237,709.28 |
| PRM 6100 17103002849 | Construction, Water System, Main and Service Line | 11/01/2017 | Paid | $36,909.18 |
| PRM 6100 17102702783 | Demolition Services | 10/30/2017 | Paid | $32,480.37 |
| PRM 6100 17100900603 | Demolition Services | 10/10/2017 | Paid | $67,736.86 |
| PRM 6100 17100300135 | Construction, Water System, Main and Service Line | 10/05/2017 | Paid | $102,456.88 |
| PRM 6100 17100300151 | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 10/05/2017 | Paid | $56,921.12 |
| PRM 6100 17090532570 | Construction, Water System, Main and Service Line | 09/06/2017 | Paid | $559,088.90 |
| PRM 6100 17082131195 | Construction, Water System, Main and Service Line | 08/23/2017 | Paid | $64,838.71 |
| PRM 6100 17082131195 | Demolition Services | 08/23/2017 | Paid | $95,297.16 |
| PRM 6100 17081530661 | Construction, Water System, Main and Service Line | 08/16/2017 | Paid | $645,170.83 |
| PRM 6100 17080729815 | Construction, Sewer and Storm Drain | 08/08/2017 | Paid | $57,874.00 |
| PRM 6100 17072929012 | Demolition Services | 07/31/2017 | Paid | $31,627.40 |
| PRM 6100 17071727858 | CONSTRUCTION SERVICES, TRADE (NEW CONSTRUCTION) | 07/18/2017 | Paid | $68,969.96 |
| PRM 6100 17061925261 | Demolition Services | 06/21/2017 | Paid | $72,155.92 |
| PRM 6100 17061925264 | Construction, Water System, Main and Service Line | 06/21/2017 | Paid | $266,470.26 |
| PRM 6100 17061525056 | Construction, Water System, Main and Service Line | 06/19/2017 | Paid | $10,054.80 |
| PRM 6100 17061424950 | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 06/16/2017 | Paid | $17,173.11 |
| PRM 6100 17052422990 | Construction, Water System, Main and Service Line | 05/26/2017 | Paid | $274,241.76 |
| PRM 6100 17052222694 | Demolition Services | 05/24/2017 | Paid | $260,264.30 |
| PRM 6100 17051622185 | Construction, Water System, Main and Service Line | 05/18/2017 | Paid | $48,319.55 |
| PRM 6100 17050120693 | Construction, Street (Major and Residential)(Incl Reconstruc | 05/02/2017 | Paid | $184,502.69 |
| PRM 6100 17041719362 | Construction, Pipeline | 04/19/2017 | Paid | $211,532.50 |
| PRM 6100 17041719362 | Construction, Water System, Main and Service Line | 04/19/2017 | Paid | $161,850.31 |
| PRM 6100 17041719364 | Construction, Water System, Main and Service Line | 04/19/2017 | Paid | $632,458.00 |
| PRM 6100 17041118695 | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 04/13/2017 | Paid | $57,989.13 |
| PRM 6100 17040318059 | Demolition Services | 04/04/2017 | Paid | $128,310.86 |
| PRM 6100 17032717316 | Construction, Street (Major and Residential)(Incl Reconstruc | 03/29/2017 | Paid | $58,912.24 |
| PRM 6100 17032016642 | Construction, Pipeline | 03/22/2017 | Paid | $124,050.54 |
| PRM 6100 17032016642 | Construction, Water System, Main and Service Line | 03/22/2017 | Paid | $200,657.70 |
| PRM 6100 17032016645 | Construction, Water System, Main and Service Line | 03/22/2017 | Paid | $325,924.39 |
| PRM 6100 17030715426 | Construction, Street (Major and Residential)(Incl Reconstruc | 03/09/2017 | Paid | $322,962.70 |
| PRM 6100 17030715426 | Demolition Services | 03/09/2017 | Paid | $100,890.00 |
| PRM 6100 17030315041 | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 03/07/2017 | Paid | $117,242.03 |
| PRM 6100 17030315041 | Construction, Water System, Main and Service Line | 03/07/2017 | Paid | $349,364.71 |
| PRM 6100 17030114692 | Construction, Water System, Main and Service Line | 03/03/2017 | Paid | $57,381.87 |
| PRM 6100 17022214062 | Construction, Pipeline | 02/23/2017 | Paid | $35,377.05 |
| PRM 6100 17021012898 | Demolition Services | 02/14/2017 | Paid | $110,836.06 |
| PRM 6100 17020912793 | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 02/13/2017 | Paid | $46,191.38 |
| PRM 6100 17012711309 | Construction, Sewer and Storm Drain | 01/30/2017 | Paid | $39,131.73 |
| PRM 6100 17012310504 | Construction, Water System, Main and Service Line | 01/25/2017 | Paid | $542,375.80 |
| PRM 6100 17011810286 | Construction, Water System, Main and Service Line | 01/20/2017 | Paid | $20,736.60 |
| PRM 6100 17011810290 | Construction, Pipeline | 01/20/2017 | Paid | $27,973.70 |
| PRM 6100 17011710210 | Construction, Water System, Main and Service Line | 01/19/2017 | Paid | $509,849.51 |
| PRM 6100 17011209882 | Demolition Services | 01/17/2017 | Paid | $57,910.57 |
| PRM 6100 17011009572 | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 01/12/2017 | Paid | $175,763.99 |
| PRM 6100 17010409034 | Construction, Street (Major and Residential)(Incl Reconstruc | 01/06/2017 | Paid | $29,596.77 |
| PRM 6100 16121907539 | Construction, Water System, Main and Service Line | 12/21/2016 | Paid | $62,779.80 |
| PRM 6100 16121907541 | Construction, Pipeline | 12/21/2016 | Paid | $119,749.78 |
| PRM 6100 16121306782 | Construction, Water System, Main and Service Line | 12/15/2016 | Paid | $61,465.00 |
| PRM 6100 16121306786 | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 12/15/2016 | Paid | $73,477.37 |
| PRM 6100 16120706174 | Demolition Services | 12/09/2016 | Paid | $25,745.00 |
| PRM 6100 16120505918 | Construction, Street (Major and Residential)(Incl Reconstruc | 12/06/2016 | Paid | $347,482.27 |
| PRM 6100 16112905413 | Construction, Water System, Main and Service Line | 12/01/2016 | Paid | $97,953.55 |
| PRM 6100 16112104865 | Construction, Pipeline | 11/23/2016 | Paid | $73,864.40 |
| PRM 6100 16112104865 | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 11/23/2016 | Paid | $33,151.20 |
| PRM 6100 16111604533 | Demolition Services | 11/21/2016 | Paid | $283,480.00 |
| PRM 6100 16110803932 | Construction, Street (Major and Residential)(Incl Reconstruc | 11/09/2016 | Paid | $142,974.16 |
| PRM 6100 16110803942 | Construction, Water System, Main and Service Line | 11/09/2016 | Paid | $253,310.56 |
| PRM 6100 16101701254 | Construction, Pipeline | 10/18/2016 | Paid | $211,695.14 |
| PRM 6100 16101701254 | Construction, Water System, Main and Service Line | 10/18/2016 | Paid | $57,679.25 |
| PRM 6100 16100400301 | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 10/06/2016 | Paid | $60,797.15 |
| PRM 6100 16100400301 | Construction, Street (Major and Residential)(Incl Reconstruc | 10/06/2016 | Paid | $115,698.60 |
| PRM 6100 16100400301 | Construction, Water System, Main and Service Line | 10/06/2016 | Paid | $365,213.25 |
| PRM 6100 16092038192 | Construction, Pipeline | 09/22/2016 | Paid | $123,567.45 |
| PRM 6100 16090636512 | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 09/07/2016 | Paid | $86,113.70 |
| PRM 6100 16082535349 | Construction, Water System, Main and Service Line | 08/29/2016 | Paid | $104,815.88 |
| PRM 6100 16081934643 | Construction, Pipeline | 08/22/2016 | Paid | $451,960.28 |
| PRM 6100 16080232496 | Construction, Pipeline | 08/03/2016 | Paid | $75,885.54 |
| PRM 6100 16080132322 | Construction, Street (Major and Residential)(Incl Reconstruc | 08/02/2016 | Paid | $433,422.49 |
| PRM 6100 16071931320 | Construction, Sewer and Storm Drain | 07/20/2016 | Paid | $9,750.00 |
| PRM 6100 16071931320 | Construction, Water System, Main and Service Line | 07/20/2016 | Paid | $165,007.16 |
| PRM 6100 16071931323 | Construction, Pipeline | 07/20/2016 | Paid | $130,629.90 |
| PRM 6100 16070630133 | Construction, Street (Major and Residential)(Incl Reconstruc | 07/07/2016 | Paid | $147,009.30 |
| PRM 6100 16062428600 | Construction, Water System, Main and Service Line | 06/27/2016 | Paid | $150,822.24 |
| PRM 6100 16062027958 | Construction, Street (Major and Residential)(Incl Reconstruc | 06/21/2016 | Paid | $11,600.00 |
| PRM 6100 16062027961 | Construction, Pipeline | 06/21/2016 | Paid | $221,657.56 |
| PRM 6100 16062027961 | Construction, Street (Major and Residential)(Incl Reconstruc | 06/21/2016 | Paid | $196,838.69 |
| PRM 6100 16061827906 | Construction, Water System, Main and Service Line | 06/20/2016 | Paid | $142,530.87 |
| PRM 6100 16051624769 | Construction, Street (Major and Residential)(Incl Reconstruc | 05/17/2016 | Paid | $150,258.43 |
| PRM 6100 16051624782 | Construction, Pipeline | 05/17/2016 | Paid | $264,347.34 |
| PRM 6100 16051624782 | Construction, Street (Major and Residential)(Incl Reconstruc | 05/17/2016 | Paid | $57,051.05 |
| PRM 6100 16050624005 | Construction, Street (Major and Residential)(Incl Reconstruc | 05/09/2016 | Paid | $200,843.17 |
| PRM 6100 16042623014 | Construction, Pipeline | 04/27/2016 | Paid | $166,641.17 |
| PRM 6100 16032419304 | Construction, Pipeline | 03/25/2016 | Paid | $291,998.89 |
| PRM 6100 16032118828 | Construction, Street (Major and Residential)(Incl Reconstruc | 03/22/2016 | Paid | $214,313.86 |
| PRM 6100 16030716883 | Construction, Street (Major and Residential)(Incl Reconstruc | 03/08/2016 | Paid | $199,559.98 |
| PRM 6100 16030716885 | Construction, Sewer and Storm Drain | 03/08/2016 | Paid | $9,750.00 |
| PRM 6100 16021814715 | Construction, Pipeline | 02/19/2016 | Paid | $275,803.47 |
| PRM 6100 16021714509 | Construction, Street (Major and Residential)(Incl Reconstruc | 02/18/2016 | Paid | $187,112.23 |
| PRM 6100 16011911694 | Construction, Pipeline | 01/20/2016 | Paid | $169,648.86 |
| PRM 6100 16010409625 | Construction, Pipeline | 01/05/2016 | Paid | $266,290.06 |
| PRM 6100 15123009387 | Construction, Pipeline | 12/31/2015 | Paid | $197,158.72 |
| PRM 6100 15121608185 | Demolition Services | 12/17/2015 | Paid | $239,073.14 |
| PRM 6100 15120907238 | Construction, Street (Major and Residential)(Incl Reconstruc | 12/10/2015 | Paid | $39,203.55 |
| PRM 6100 15120907241 | Construction, Street (Major and Residential)(Incl Reconstruc | 12/10/2015 | Paid | $172,178.25 |
| PRM 6100 15120907248 | Construction, Street (Major and Residential)(Incl Reconstruc | 12/10/2015 | Paid | $6,278.56 |
| PRM 6100 15120706833 | Construction, Sewer and Storm Drain | 12/08/2015 | Paid | $33,612.84 |
| PRM 6100 15120306621 | Construction, Street (Major and Residential)(Incl Reconstruc | 12/04/2015 | Paid | $20,023.57 |
| PRM 6100 15111704969 | Construction, Street (Major and Residential)(Incl Reconstruc | 11/18/2015 | Paid | $290,073.00 |
| PRM 6100 15111204638 | CONSTRUCTION SERVICES, GENERAL | 11/13/2015 | Paid | $42,800.50 |
| PRM 6100 15111204639 | Construction, Water System, Main and Service Line | 11/13/2015 | Paid | $44,126.15 |
| PRM 6100 15092139209 | Construction, Street (Major and Residential)(Incl Reconstruc | 09/22/2015 | Paid | $289,389.59 |
| PRM 6100 15092139210 | Construction, Street (Major and Residential)(Incl Reconstruc | 09/22/2015 | Paid | $230,590.19 |
| PRM 6100 15082135877 | Construction, Street (Major and Residential)(Incl Reconstruc | 08/24/2015 | Paid | $134,560.84 |
| PRM 6100 15081735132 | Construction, Street (Major and Residential)(Incl Reconstruc | 08/18/2015 | Paid | $196,843.22 |
| PRM 6100 15080333531 | Construction, Sewer and Storm Drain | 08/04/2015 | Paid | $6,650.00 |
| PRM 6100 15072732858 | Construction, Street (Major and Residential)(Incl Reconstruc | 07/28/2015 | Paid | $115,855.39 |
| PRM 6100 15072232416 | CONSTRUCTION SERVICES, GENERAL | 07/23/2015 | Paid | $186,788.70 |
| PRM 6100 15072031982 | CONSTRUCTION SERVICES, TRADE (NEW CONSTRUCTION) | 07/21/2015 | Paid | $206,445.22 |
| PRM 6100 15071531426 | Construction, Street (Major and Residential)(Incl Reconstruc | 07/16/2015 | Paid | $72,638.66 |
| PRM 6100 15062929474 | Construction, Water System, Main and Service Line | 06/30/2015 | Paid | $58,730.79 |
| PRM 6100 15061527883 | CONSTRUCTION SERVICES, GENERAL | 06/16/2015 | Paid | $61,797.38 |
| PRM 6100 15060927285 | Construction, Pipeline | 06/10/2015 | Paid | $149,666.94 |
| PRM 6100 15060126393 | Demolition Services | 06/02/2015 | Paid | $144,421.84 |
| PRM 6100 15060126395 | Construction, Street (Major and Residential)(Incl Reconstruc | 06/02/2015 | Paid | $173,409.72 |
| PRM 6100 15060126397 | CONSTRUCTION SERVICES, GENERAL | 06/02/2015 | Paid | $86,722.42 |
| PRM 6100 15050423514 | Construction, Pipeline | 05/05/2015 | Paid | $485,941.96 |
| PRM 6100 15050423514 | Construction, Street (Major and Residential)(Incl Reconstruc | 05/05/2015 | Paid | $424,346.00 |
| PRM 6100 15042021849 | Construction, Water System, Main and Service Line | 04/21/2015 | Paid | $159,868.96 |
| PRM 6100 15040620169 | Construction, Street (Major and Residential)(Incl Reconstruc | 04/07/2015 | Paid | $485,894.75 |
| PRM 6100 15032518994 | Demolition Services | 03/26/2015 | Paid | $109,971.92 |
| PRM 6100 15031918106 | CONSTRUCTION SERVICES, TRADE (NEW CONSTRUCTION) | 03/20/2015 | Paid | $126,166.23 |
| PRM 6100 15031617651 | Construction, Highway and Road | 03/17/2015 | Paid | $44,977.97 |
| PRM 6100 15030216018 | Construction, Street (Major and Residential)(Incl Reconstruc | 03/03/2015 | Paid | $369,711.50 |
| PRM 6100 15021814659 | Demolition Services | 02/19/2015 | Paid | $306,517.55 |
| PRM 6100 15021714439 | Construction, Water System, Main and Service Line | 02/18/2015 | Paid | $12,168.55 |
| PRM 6100 15020312899 | Construction, Pipeline | 02/04/2015 | Paid | $6,412.50 |
| PRM 6100 15020212724 | Construction, Street (Major and Residential)(Incl Reconstruc | 02/03/2015 | Paid | $395,543.66 |
| PRM 6100 15012011306 | CONSTRUCTION SERVICES, TRADE (NEW CONSTRUCTION) | 01/21/2015 | Paid | $394,576.88 |
| PRM 6100 15011410948 | Construction, Sewer and Storm Drain | 01/15/2015 | Paid | $8,845.21 |
| PRM 6100 15011210598 | Demolition Services | 01/13/2015 | Paid | $230,783.02 |
| PRM 6100 15010509876 | Construction, Street (Major and Residential)(Incl Reconstruc | 01/06/2015 | Paid | $282,109.65 |
| PRM 6100 14122909075 | Construction, Pipeline | 12/30/2014 | Paid | $214,020.32 |
| PRM 6100 14122308709 | CONSTRUCTION SERVICES, TRADE (NEW CONSTRUCTION) | 12/26/2014 | Paid | $295,607.23 |
| PRM 6100 14121607795 | Construction, Water System, Main and Service Line | 12/17/2014 | Paid | $46,969.43 |
| PRM 6100 14121507591 | Construction, Street (Major and Residential)(Incl Reconstruc | 12/16/2014 | Paid | $298,556.87 |
| PRM 6100 14121507595 | Construction, Sewer and Storm Drain | 12/16/2014 | Paid | $58,562.21 |
| PRM 6100 14120406697 | Demolition Services | 12/05/2014 | Paid | $357,032.33 |
| PRM 6100 14120406701 | Construction, Street (Major and Residential)(Incl Reconstruc | 12/05/2014 | Paid | $203,773.33 |
| PRM 6100 14112606235 | CONSTRUCTION SERVICES, TRADE (NEW CONSTRUCTION) | 12/01/2014 | Paid | $146,144.20 |
| PRM 6100 14112606235 | Construction, Street (Major and Residential)(Incl Reconstruc | 12/01/2014 | Paid | $338,922.27 |
| PRM 6100 14112405882 | Construction, Pipeline | 11/25/2014 | Paid | $159,814.05 |
| PRM 6100 14111004737 | Construction, Sewer and Storm Drain | 11/12/2014 | Paid | $183,385.17 |
| PRM 6100 14110304025 | Construction, Street (Major and Residential)(Incl Reconstruc | 11/04/2014 | Paid | $107,737.91 |
| PRM 6100 14110304025 | Construction, Water System, Main and Service Line | 11/04/2014 | Paid | $179,972.81 |
| PRM 6100 14110304027 | Demolition Services | 11/04/2014 | Paid | $433,205.70 |
| PRM 6100 14102803393 | Construction, Highway and Road | 10/29/2014 | Paid | $177,020.96 |
| PRM 6100 14102102655 | Construction, Pipeline | 10/22/2014 | Paid | $249,020.77 |
| PRM 6100 14102002410 | Construction, Water System, Main and Service Line | 10/21/2014 | Paid | $103,883.45 |
| PRM 6100 14102002412 | CONSTRUCTION SERVICES, TRADE (NEW CONSTRUCTION) | 10/21/2014 | Paid | $291,575.43 |
| PRM 6100 14102002414 | Construction, Street (Major and Residential)(Incl Reconstruc | 10/21/2014 | Paid | $208,539.15 |
| PRM 6100 14100600498 | Demolition Services | 10/07/2014 | Paid | $143,595.35 |
| PRM 6100 14100600501 | Construction, Sewer and Storm Drain | 10/07/2014 | Paid | $73,229.33 |
| PRM 6100 14100600501 | Construction, Street (Major and Residential)(Incl Reconstruc | 10/07/2014 | Paid | $248,693.17 |
| PRM 6100 14092638290 | Construction, Pipeline | 09/29/2014 | Paid | $75,581.89 |
| PRM 6100 14092237484 | CONSTRUCTION SERVICES, TRADE (NEW CONSTRUCTION) | 09/23/2014 | Paid | $253,181.67 |
| PRM 6100 14092237484 | Construction, Highway and Road | 09/23/2014 | Paid | $167,862.15 |
| PRM 6100 14091536842 | Construction, Street (Major and Residential)(Incl Reconstruc | 09/16/2014 | Paid | $207,799.13 |
| PRM 6100 14090335676 | Construction, Street (Major and Residential)(Incl Reconstruc | 09/04/2014 | Paid | $188,565.02 |
| PRM 6100 14090235491 | Construction, Highway and Road | 09/03/2014 | Paid | $308,315.85 |
| PRM 6100 14090235495 | Construction, Sewer and Storm Drain | 09/03/2014 | Paid | $98,955.41 |
| PRM 6100 14090235498 | Construction, Water System, Main and Service Line | 09/03/2014 | Paid | $110,788.05 |
| PRM 6100 14082735002 | Construction, Pipeline | 08/28/2014 | Paid | $174,810.82 |
| PRM 6100 14082034083 | CONSTRUCTION SERVICES, TRADE (NEW CONSTRUCTION) | 08/21/2014 | Paid | $185,418.76 |
| PRM 6100 14081833725 | Construction, Street (Major and Residential)(Incl Reconstruc | 08/19/2014 | Paid | $222,895.66 |
| PRM 6100 14081333391 | Construction, Water System, Main and Service Line | 08/14/2014 | Paid | $132,797.64 |
| PRM 6100 14080432366 | Construction, Sewer and Storm Drain | 08/05/2014 | Paid | $240,824.53 |
| PRM 6100 14080432381 | Construction, Street (Major and Residential)(Incl Reconstruc | 08/05/2014 | Paid | $370,909.43 |
| PRM 6100 14072931625 | Construction, Pipeline | 07/30/2014 | Paid | $224,008.12 |
| PRM 6100 14072931629 | CONSTRUCTION SERVICES, TRADE (NEW CONSTRUCTION) | 07/30/2014 | Paid | $253,809.75 |
| PRM 6100 14072130542 | Construction, Highway and Road | 07/22/2014 | Paid | $201,382.42 |
| PRM 6100 14072130549 | Construction, Street (Major and Residential)(Incl Reconstruc | 07/22/2014 | Paid | $36,409.69 |
| PRM 6100 14070928858 | Construction, Sewer and Storm Drain | 07/10/2014 | Paid | $195,295.88 |
| PRM 6100 14070928860 | Construction, Water System, Main and Service Line | 07/10/2014 | Paid | $33,217.23 |
| PRM 6100 14062727785 | Construction, Pipeline | 06/30/2014 | Paid | $365,505.52 |
| PRM 6100 14061626391 | CONSTRUCTION SERVICES, TRADE (NEW CONSTRUCTION) | 06/17/2014 | Paid | $245,984.74 |
| PRM 6100 14061626396 | Construction, Street (Major and Residential)(Incl Reconstruc | 06/17/2014 | Paid | $91,330.57 |
| PRM 6100 14052123988 | CONSTRUCTION SERVICES, TRADE (NEW CONSTRUCTION) | 05/23/2014 | Paid | $224,094.24 |
| PRM 6100 14052123990 | Construction, Street (Major and Residential)(Incl Reconstruc | 05/23/2014 | Paid | $196,607.02 |
| PRM 6100 14052023793 | Demolition Services | 05/21/2014 | Paid | $202,708.39 |
| PRM 6100 14052023797 | Construction, Pipeline | 05/21/2014 | Paid | $351,314.40 |
| PRM 6100 14042821290 | CONSTRUCTION SERVICES, TRADE (NEW CONSTRUCTION) | 04/30/2014 | Paid | $148,874.55 |
| PRM 6100 14042821290 | Construction, Pipeline | 04/30/2014 | Paid | $363,087.29 |
| PRM 6100 14042821290 | Construction, Street (Major and Residential)(Incl Reconstruc | 04/30/2014 | Paid | $270,403.49 |
| PRM 6100 14042120643 | Demolition Services | 04/22/2014 | Paid | $242,612.90 |
| PRM 6100 14040118364 | CONSTRUCTION SERVICES, TRADE (NEW CONSTRUCTION) | 04/02/2014 | Paid | $407,681.44 |
| PRM 6100 14031816717 | Demolition Services | 03/19/2014 | Paid | $282,172.80 |
| PRM 6100 14031816722 | Construction, Street (Major and Residential)(Incl Reconstruc | 03/19/2014 | Paid | $68,293.29 |
| PRM 6100 14031816726 | Construction, Pipeline | 03/19/2014 | Paid | $253,708.38 |
| PRM 6100 14030515287 | Construction, Sewer and Storm Drain | 03/06/2014 | Paid | $86,000.00 |
| PRM 6100 14030415182 | CONSTRUCTION SERVICES, TRADE (NEW CONSTRUCTION) | 03/05/2014 | Paid | $257,677.65 |
| PRM 6100 14030415183 | Construction, Street (Major and Residential)(Incl Reconstruc | 03/05/2014 | Paid | $118,967.62 |
| PRM 6100 14030415184 | Construction, Pipeline | 03/05/2014 | Paid | $326,417.36 |
| PRM 6100 14021813904 | Demolition Services | 02/19/2014 | Paid | $156,740.31 |
| PRM 6100 14012111335 | Construction, Pipeline | 01/22/2014 | Paid | $366,583.25 |
| PRM 6100 14012111338 | Demolition Services | 01/22/2014 | Paid | $169,382.72 |
| PRM 6100 14011711224 | CONSTRUCTION SERVICES, TRADE (NEW CONSTRUCTION) | 01/21/2014 | Paid | $344,264.67 |
| PRM 6100 14010709848 | CONSTRUCTION SERVICES, TRADE (NEW CONSTRUCTION) | 01/08/2014 | Paid | $412,148.74 |
| PRM 6100 13121607991 | Demolition Services | 12/17/2013 | Paid | $319,176.26 |
| PRM 6100 13121307853 | Construction, Pipeline | 12/16/2013 | Paid | $255,235.38 |
| PRM 6100 13112506059 | CONSTRUCTION SERVICES, TRADE (NEW CONSTRUCTION) | 11/26/2013 | Paid | $161,640.50 |
| PRM 6100 13112005747 | Site Work | 11/21/2013 | Paid | $40,100.69 |
| PRM 6100 13111805482 | Construction, Pipeline | 11/19/2013 | Paid | $321,233.45 |
| PRM 6100 13111805482 | Construction, Street (Major and Residential)(Incl Reconstruc | 11/19/2013 | Paid | $377,825.12 |
| PRM 6100 13111805482 | Demolition Services | 11/19/2013 | Paid | $234,573.44 |
| PRM 6100 13102202460 | CONSTRUCTION SERVICES, TRADE (NEW CONSTRUCTION) | 10/23/2013 | Paid | $396,329.24 |
| PRM 6100 13102102196 | Construction, Street (Major and Residential)(Incl Reconstruc | 10/22/2013 | Paid | $165,550.17 |
| PRM 6100 13101801858 | Construction, Pipeline | 10/21/2013 | Paid | $364,823.37 |
| PRM 6100 13101801858 | Demolition Services | 10/21/2013 | Paid | $391,161.95 |
| PRM 6100 13092436166 | Construction, Street (Major and Residential)(Incl Reconstruc | 09/25/2013 | Paid | $212,755.64 |
| PRM 6100 13091735424 | Demolition Services | 09/18/2013 | Paid | $334,120.11 |
| PRM 6100 13091735427 | CONSTRUCTION SERVICES, TRADE (NEW CONSTRUCTION) | 09/18/2013 | Paid | $198,478.75 |
| PRM 6100 13091635296 | Construction, Pipeline | 09/17/2013 | Paid | $352,325.44 |
| PRM 6100 13081932510 | Construction, Street (Major and Residential)(Incl Reconstruc | 08/20/2013 | Paid | $271,714.92 |
| PRM 6100 13081632382 | Demolition Services | 08/19/2013 | Paid | $297,826.03 |
| PRM 6100 13071528286 | Construction, Street (Major and Residential)(Incl Reconstruc | 07/16/2013 | Paid | $230,777.99 |
| PRM 6100 13071228134 | Demolition Services | 07/15/2013 | Paid | $186,387.15 |
| PRM 6100 13070227173 | Construction, Sewer and Storm Drain | 07/03/2013 | Paid | $158,458.12 |
| PRM 6100 13061725888 | Construction, Street (Major and Residential)(Incl Reconstruc | 06/18/2013 | Paid | $211,880.64 |
| PRM 6100 13061125429 | Construction, Water System, Main and Service Line | 06/12/2013 | Paid | $41,216.15 |
| PRM 6100 13060324673 | Construction, Sewer and Storm Drain | 06/04/2013 | Paid | $116,896.72 |
| PRM 6100 13052023281 | Construction, Street (Major and Residential)(Incl Reconstruc | 05/21/2013 | Paid | $198,097.71 |
| PRM 6100 13041519775 | Construction, Street (Major and Residential)(Incl Reconstruc | 04/16/2013 | Paid | $136,720.51 |
| PRM 6100 13032818169 | Construction, Water System, Main and Service Line | 03/29/2013 | Paid | $169,050.79 |
| PRM 6100 13032017514 | Construction, Sewer and Storm Drain | 03/21/2013 | Paid | $60,201.53 |
| PRM 6100 13032017514 | Construction, Street (Major and Residential)(Incl Reconstruc | 03/21/2013 | Paid | $201,187.36 |
| PRM 6100 13030415691 | Site Work | 03/05/2013 | Paid | $2,160.00 |
| PRM 6100 13021914338 | Construction, Street (Major and Residential)(Incl Reconstruc | 02/20/2013 | Paid | $240,660.38 |
| PRM 6100 13012912536 | Construction, Street (Major and Residential)(Incl Reconstruc | 01/30/2013 | Paid | $202,395.41 |
| PRM 6100 13011811345 | Maintenance and Repair, Street (Major and Resident | 01/22/2013 | Paid | $116,651.85 |
| PRM 6100 12122708634 | Construction, Street (Major and Residential)(Incl Reconstruc | 12/28/2012 | Paid | $1,000.00 |
| PRM 6100 12122708634 | Construction, Water System, Main and Service Line | 12/28/2012 | Paid | $40,075.75 |
| PRM 6100 12121707928 | Construction, Sewer and Storm Drain | 12/18/2012 | Paid | $157,824.65 |
| PRM 6100 12121707930 | Construction, Street (Major and Residential)(Incl Reconstruc | 12/18/2012 | Paid | $177,751.05 |
| PRM 6100 12112906260 | CONSTRUCTION SERVICES, GENERAL | 11/30/2012 | Paid | $5,000.00 |
| PRM 6100 12111905439 | Construction, Sewer and Storm Drain | 11/20/2012 | Paid | $383,712.05 |
| PRM 6100 12111905439 | Construction, Street (Major and Residential)(Incl Reconstruc | 11/20/2012 | Paid | $347,671.26 |
| PRM 6100 12111905439 | Maintenance and Repair, Street (Major and Resident | 11/20/2012 | Paid | $7,843.61 |
| PRM 6100 12110504093 | SIDEWALK, PORTLAND CEMENT CONCRETE. | 11/06/2012 | Paid | $2,374.00 |
| PRM 6100 12101601673 | Construction, Sewer and Storm Drain | 10/17/2012 | Paid | $156,085.46 |
| PRM 6100 12101601673 | Construction, Street (Major and Residential)(Incl Reconstruc | 10/17/2012 | Paid | $146,113.33 |
| PRM 6100 12100901016 | Construction, Sewer and Storm Drain | 10/10/2012 | Paid | $12,445.87 |
| PRM 6100 12100100062 | Site Work | 10/02/2012 | Paid | $1,620.00 |
| PRM 6100 12091734100 | Construction, Sewer and Storm Drain | 09/18/2012 | Paid | $289,282.89 |
| PRM 6100 12091734100 | Construction, Street (Major and Residential)(Incl Reconstruc | 09/18/2012 | Paid | $175,710.10 |
| PRM 6100 12082832025 | Construction, Sewer and Storm Drain | 08/29/2012 | Paid | $31,882.28 |
| PRM 6100 12082031095 | CONSTRUCTION SERVICES, GENERAL | 08/21/2012 | Paid | $4,000.00 |
| PRM 6100 12082031095 | Construction, Sewer and Storm Drain | 08/21/2012 | Paid | $348,754.89 |
| PRM 6100 12082031100 | Construction, Street (Major and Residential)(Incl Reconstruc | 08/21/2012 | Paid | $325,668.06 |
| PRM 6100 12071627528 | Construction, Sewer and Storm Drain | 07/17/2012 | Paid | $342,043.55 |
| PRM 6100 12071627528 | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 07/17/2012 | Paid | $125,590.15 |
| PRM 6100 12071627528 | Construction, Street (Major and Residential)(Incl Reconstruc | 07/17/2012 | Paid | $263,576.08 |
| PRM 6100 12071627528 | Construction, Water System, Main and Service Line | 07/17/2012 | Paid | $44,141.75 |
| PRM 6100 12061924782 | CONSTRUCTION SERVICES, GENERAL | 06/20/2012 | Paid | $28,581.82 |
| PRM 6100 12061924782 | Construction, Sewer and Storm Drain | 06/20/2012 | Paid | $41,322.29 |
| PRM 6100 12061824654 | Construction, Street (Major and Residential)(Incl Reconstruc | 06/19/2012 | Paid | $182,945.62 |
| PRM 6100 12061824654 | Construction, Water System, Main and Service Line | 06/19/2012 | Paid | $67,344.45 |
| PRM 6100 12061824656 | Construction, Sewer and Storm Drain | 06/19/2012 | Paid | $174,351.60 |
| PRM 6100 12061224081 | Construction, Water System, Main and Service Line | 06/13/2012 | Paid | $118,396.12 |
| PRM 6100 12060823834 | Maintenance and Repair, Street (Major and Resident | 06/11/2012 | Paid | $187,287.31 |
| PRM 6100 12052522539 | Construction, Street (Major and Residential)(Incl Reconstruc | 05/29/2012 | Paid | $59,767.01 |
| PRM 6100 12052122049 | Construction, Sewer and Storm Drain | 05/22/2012 | Paid | $91,823.08 |
| PRM 6100 12052122049 | Construction, Street (Major and Residential)(Incl Reconstruc | 05/22/2012 | Paid | $246,079.44 |
| PRM 6100 12052122051 | Construction, Sewer and Storm Drain | 05/22/2012 | Paid | $572,870.71 |
| PRM 6100 12051821941 | Construction, Water System, Main and Service Line | 05/21/2012 | Paid | $92,526.44 |
| PRM 6100 12051721796 | Construction, Highway and Road | 05/18/2012 | Paid | $12,935.98 |
| PRM 6100 12050820906 | Site Work | 05/09/2012 | Paid | $11,620.80 |
| PRM 6100 12050820914 | Maintenance and Repair, Street (Major and Resident | 05/09/2012 | Paid | $309,990.57 |
| PRM 6100 12041919099 | Construction, Street (Major and Residential)(Incl Reconstruc | 04/20/2012 | Paid | $76,930.00 |
| PRM 6100 12041919099 | Construction, Water System, Main and Service Line | 04/20/2012 | Paid | $51,042.55 |
| PRM 6100 12041618555 | Construction, Sewer and Storm Drain | 04/17/2012 | Paid | $561,324.75 |
| PRM 6100 12041218319 | Construction, Sewer and Storm Drain | 04/13/2012 | Paid | $138,440.65 |
| PRM 6100 12041018019 | Maintenance and Repair, Street (Major and Resident | 04/11/2012 | Paid | $116,784.59 |
| PRM 6100 12031915952 | Construction, Sewer and Storm Drain | 03/20/2012 | Paid | $728,058.14 |
| PRM 6100 12031215227 | Construction, Sewer and Storm Drain | 03/13/2012 | Paid | $158,480.23 |
| PRM 6100 12030714770 | Maintenance and Repair, Street (Major and Resident | 03/08/2012 | Paid | $141,189.43 |
| PRM 6100 12030514433 | Construction, Water System, Main and Service Line | 03/06/2012 | Paid | $51,952.58 |
| PRM 6100 12022213182 | CONSTRUCTION SERVICES, GENERAL | 02/23/2012 | Paid | $9,750.00 |
| PRM 6100 12022213182 | Construction, Sewer and Storm Drain | 02/23/2012 | Paid | $585,782.69 |
| PRM 6100 12021412435 | Construction, Sewer and Storm Drain | 02/15/2012 | Paid | $91,733.55 |
| PRM 6100 12021312347 | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 02/14/2012 | Paid | $86,586.32 |
| PRM 6100 12021012249 | Maintenance and Repair, Street (Major and Resident | 02/13/2012 | Paid | $218,165.66 |
| PRM 6100 12013111144 | Construction, Street (Major and Residential)(Incl Reconstruc | 02/01/2012 | Paid | $138,431.78 |
| PRM 6100 12011709879 | Construction, Water System, Main and Service Line | 01/18/2012 | Paid | $38,409.08 |
| PRM 6100 12011709880 | Construction, Sewer and Storm Drain | 01/18/2012 | Paid | $162,737.04 |
| PRM 6100 12011209568 | Construction, Sewer and Storm Drain | 01/13/2012 | Paid | $30,657.45 |
| PRM 6100 12010308580 | Maintenance and Repair, Street (Major and Resident | 01/04/2012 | Paid | $149,333.46 |
| PRM 6100 11122007677 | Construction, Street (Major and Residential)(Incl Reconstruc | 12/21/2011 | Paid | $103,364.83 |
| PRM 6100 11121907525 | Construction, Sewer and Storm Drain | 12/20/2011 | Paid | $248,451.59 |
| PRM 6100 11121907525 | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 12/20/2011 | Paid | $109,552.10 |
| PRM 6100 11121907525 | Construction, Water System, Main and Service Line | 12/20/2011 | Paid | $89,246.80 |
| PRM 6100 11121407070 | Construction, Sewer and Storm Drain | 12/15/2011 | Paid | $41,564.40 |
| PRM 6100 11120706476 | Maintenance and Repair, Street (Major and Resident | 12/08/2011 | Paid | $196,806.38 |
| PRM 6100 11120506212 | Site Work | 12/06/2011 | Paid | $4,749.93 |
| PRM 6100 11112105147 | Construction, Street (Major and Residential)(Incl Reconstruc | 11/22/2011 | Paid | $101,051.22 |
| PRM 6100 11112105147 | Construction, Water System, Main and Service Line | 11/22/2011 | Paid | $108,384.46 |
| PRM 6100 11111504633 | Construction, Highway and Road | 11/16/2011 | Paid | $10,135.99 |
| PRM 6100 11110904229 | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 11/10/2011 | Paid | $160,733.35 |
| PRM 6100 11110703896 | Maintenance and Repair, Street (Major and Resident | 11/08/2011 | Paid | $343,525.93 |
| PRM 6100 11101701678 | Construction, Street (Major and Residential)(Incl Reconstruc | 10/18/2011 | Paid | $193,862.32 |
| PRM 6100 11101701678 | Construction, Water System, Main and Service Line | 10/18/2011 | Paid | $107,622.62 |
| PRM 6100 11100400275 | Maintenance and Repair, Street (Major and Resident | 10/05/2011 | Paid | $183,564.13 |
| PRM 6100 11100300101 | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 10/04/2011 | Paid | $86,518.40 |
| PRM 6100 11100300102 | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 10/04/2011 | Paid | $1,795.50 |
| PRM 6100 11093036070 | Construction, Highway and Road | 10/03/2011 | Paid | $6,784.51 |
| PRM 6100 11092635434 | Construction, Water System, Main and Service Line | 09/27/2011 | Paid | $163,383.89 |
| PRM 6100 11092635435 | Construction, Street (Major and Residential)(Incl Reconstruc | 09/27/2011 | Paid | $128,594.29 |
| PRM 6100 11092635436 | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 09/27/2011 | Paid | $98,573.24 |
| PRM 6100 11092635437 | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 09/27/2011 | Paid | $16,417.90 |
| PRM 6100 11092635438 | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 09/27/2011 | Paid | $61,388.28 |
| PRM 6100 11092635439 | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 09/27/2011 | Paid | $9,160.85 |
| PRM 6100 11092335272 | CONSTRUCTION SERVICES, GENERAL | 09/26/2011 | Paid | $39,164.58 |
| PRM 6100 11090934011 | CONSTRUCTION SERVICES, GENERAL | 09/12/2011 | Paid | $7,800.00 |
| PRM 6100 11090833909 | SIDEWALK, PORTLAND CEMENT CONCRETE. | 09/09/2011 | Paid | $23,304.35 |
| PRM 6100 11090633601 | Maintenance and Repair, Street (Major and Resident | 09/07/2011 | Paid | $187,754.86 |
| PRM 6100 11081931987 | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 08/22/2011 | Paid | $94,731.50 |
| PRM 6100 11081931988 | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 08/22/2011 | Paid | $50,083.62 |
| PRM 6100 11081931989 | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 08/22/2011 | Paid | $8,265.00 |
| PRM 6100 11081631480 | Construction, Street (Major and Residential)(Incl Reconstruc | 08/17/2011 | Paid | $32,289.55 |
| PRM 6100 11081531342 | Construction, Highway and Road | 08/16/2011 | Paid | $27,129.47 |
| PRM 6100 11081531342 | Construction, Water System, Main and Service Line | 08/16/2011 | Paid | $229,998.71 |
| PRM 6100 11081531342 | Maintenance and Repair, Street (Major and Resident | 08/16/2011 | Paid | $174,139.10 |
| PRM 6100 11072529148 | Construction, Street (Major and Residential)(Incl Reconstruc | 07/26/2011 | Paid | $144,540.65 |
| PRM 6100 11071828506 | Construction, Water System, Main and Service Line | 07/19/2011 | Paid | $123,600.70 |
| PRM 6100 11071528373 | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 07/18/2011 | Paid | $112,592.96 |
| PRM 6100 11071328115 | Construction, Water System, Main and Service Line | 07/14/2011 | Paid | $95,089.95 |
| PRM 6100 11071328115 | Maintenance and Repair, Street (Major and Resident | 07/14/2011 | Paid | $56,648.26 |
| PRM 6100 11070627483 | Construction, Highway and Road | 07/07/2011 | Paid | $47,895.48 |
| PRM 6100 11070627483 | Construction, Street (Major and Residential)(Incl Reconstruc | 07/07/2011 | Paid | $208,789.97 |
| PRM 6100 11063027123 | SIDEWALK, PORTLAND CEMENT CONCRETE. | 07/01/2011 | Paid | $100,529.24 |
| PRM 6100 11062826799 | Construction, Street (Major and Residential)(Incl Reconstruc | 06/29/2011 | Paid | $165,281.75 |
| PRM 6100 11062026067 | CONSTRUCTION SERVICES, GENERAL | 06/21/2011 | Paid | $9,625.65 |
| PRM 6100 11062026067 | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 06/21/2011 | Paid | $171,578.59 |
| PRM 6100 11062026067 | Construction, Water System, Main and Service Line | 06/21/2011 | Paid | $330,740.36 |
| PRM 6100 11060624641 | Construction, Highway and Road | 06/07/2011 | Paid | $64,449.22 |
| PRM 6100 11060624641 | Construction, Street (Major and Residential)(Incl Reconstruc | 06/07/2011 | Paid | $89,426.33 |
| PRM 6100 11060624641 | Construction, Water System, Main and Service Line | 06/07/2011 | Paid | $35,732.25 |
| PRM 6100 11051923280 | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 05/20/2011 | Paid | $191,603.65 |
| PRM 6100 11051923280 | SIDEWALK, PORTLAND CEMENT CONCRETE. | 05/20/2011 | Paid | $105,664.30 |
| PRM 6100 11051622823 | Construction, Water System, Main and Service Line | 05/17/2011 | Paid | $103,814.67 |
| PRM 6100 11051222616 | CONSTRUCTION SERVICES, GENERAL | 05/13/2011 | Paid | $19,550.05 |
| PRM 6100 11051122514 | Maintenance and Repair, Street (Major and Resident | 05/12/2011 | Paid | $118,381.03 |
| PRM 6100 11050321507 | Construction, Street (Major and Residential)(Incl Reconstruc | 05/04/2011 | Paid | $54,363.44 |
| PRM 6100 11050221372 | Construction, Water System, Main and Service Line | 05/03/2011 | Paid | $57,051.63 |
| PRM 6100 11042821110 | Construction, Highway and Road | 04/29/2011 | Paid | $36,189.00 |
| PRM 6100 11042720953 | Site Work | 04/28/2011 | Paid | $24,146.10 |
| PRM 6100 11041820109 | CONSTRUCTION SERVICES, GENERAL | 04/19/2011 | Paid | $3,900.00 |
| PRM 6100 11041820109 | SIDEWALK, PORTLAND CEMENT CONCRETE. | 04/19/2011 | Paid | $75,487.25 |
| PRM 6100 11041519968 | CONSTRUCTION SERVICES, GENERAL | 04/18/2011 | Paid | $47,415.26 |
| PRM 6100 11040418737 | Construction, Street (Major and Residential)(Incl Reconstruc | 04/05/2011 | Paid | $222,662.69 |
| PRM 6100 11033118306 | Construction, Water System, Main and Service Line | 04/01/2011 | Paid | $65,764.35 |
| PRM 6100 11032317370 | SIDEWALK, PORTLAND CEMENT CONCRETE. | 03/24/2011 | Paid | $106,175.50 |
| PRM 6100 11031716889 | CONSTRUCTION SERVICES, GENERAL | 03/18/2011 | Paid | $200,231.50 |
| PRM 6100 11030715676 | CONSTRUCTION SERVICES, GENERAL | 03/08/2011 | Paid | $5,850.00 |
| PRM 6100 11030715676 | Construction, Street (Major and Residential)(Incl Reconstruc | 03/08/2011 | Paid | $81,014.45 |
| PRM 6100 11030715676 | Construction, Water System, Main and Service Line | 03/08/2011 | Paid | $33,089.40 |
| PRM 6100 11022814886 | CONSTRUCTION SERVICES, GENERAL | 03/01/2011 | Paid | $29,497.22 |
| PRM 6100 11022414501 | Maintenance and Repair, Street (Major and Resident | 02/25/2011 | Paid | $62,111.24 |
| PRM 6100 11020712871 | Construction, Street (Major and Residential)(Incl Reconstruc | 02/08/2011 | Paid | $174,326.26 |
| PRM 6100 11011810763 | CONSTRUCTION SERVICES, GENERAL | 01/19/2011 | Paid | $97,731.25 |
| PRM 6100 11010309233 | Construction, Street (Major and Residential)(Incl Reconstruc | 01/04/2011 | Paid | $217,592.36 |
| PRM 6100 11010309233 | Maintenance and Repair, Street (Major and Resident | 01/04/2011 | Paid | $139,156.76 |
| PRM 6100 10121507869 | CONSTRUCTION SERVICES, GENERAL | 12/16/2010 | Paid | $11,922.50 |
| PRM 6100 10120707192 | Construction, Street (Major and Residential)(Incl Reconstruc | 12/08/2010 | Paid | $0.60 |
| PRM 6100 10120607024 | Construction, Street (Major and Residential)(Incl Reconstruc | 12/07/2010 | Paid | $133,599.01 |
| PRM 6100 10111505017 | Maintenance and Repair, Street (Major and Resident | 11/16/2010 | Paid | $49,948.38 |
| PRM 6100 10110203859 | Construction, Street (Major and Residential)(Incl Reconstruc | 11/03/2010 | Paid | $227,922.22 |
| PRM 6100 10102903616 | Site Work | 11/01/2010 | Paid | $10,710.00 |
| PRM 6100 10101802048 | CONSTRUCTION SERVICES, GENERAL | 10/19/2010 | Paid | $3,900.00 |
| PRM 6100 10101802048 | Maintenance and Repair, Street (Major and Resident | 10/19/2010 | Paid | $172,334.75 |
| PRM 6100 10101201362 | Construction, Street (Major and Residential)(Incl Reconstruc | 10/13/2010 | Paid | $126,097.87 |
| PRM 6100 10092138101 | Maintenance and Repair, Street (Major and Resident | 09/22/2010 | Paid | $136,618.07 |
| PRM 6100 10090836451 | Site Work | 09/09/2010 | Paid | $38,671.65 |
| PRM 6100 10090336078 | Construction, Street (Major and Residential)(Incl Reconstruc | 09/07/2010 | Paid | $172,786.07 |
| PRM 6100 10081834199 | Construction, Street (Major and Residential)(Incl Reconstruc | 08/19/2010 | Paid | $272,223.14 |
| PRM 6100 10081633949 | CONSTRUCTION SERVICES, GENERAL | 08/17/2010 | Paid | $7,800.00 |
| PRM 6100 10081633949 | Maintenance and Repair, Street (Major and Resident | 08/17/2010 | Paid | $82,534.10 |
| PRM 6100 10071930831 | Maintenance and Repair, Street (Major and Resident | 07/20/2010 | Paid | $21,030.15 |
| PRM 6100 10070829758 | Construction, Street (Major and Residential)(Incl Reconstruc | 07/09/2010 | Paid | $208,398.50 |
| PRM 6100 10070729575 | Site Work | 07/08/2010 | Paid | $33,478.83 |
| PRM 6100 10062127798 | Maintenance and Repair, Street (Major and Resident | 06/22/2010 | Paid | $37,533.55 |
| PRM 6100 10060826536 | Construction, Street (Major and Residential)(Incl Reconstruc | 06/09/2010 | Paid | $151,403.25 |
| PRM 6100 10060326080 | Site Work (incl Site Cleanup) | 06/04/2010 | Paid | $121,820.35 |
| PRM 6100 10051824389 | Maintenance and Repair, Street (Major and Resident | 05/19/2010 | Paid | $122,091.39 |
| PRM 6100 10050322809 | Construction, Street (Major and Residential)(Incl Reconstruc | 05/04/2010 | Paid | $247,090.38 |
| PRM 6100 10050322809 | Site Work (incl Site Cleanup) | 05/04/2010 | Paid | $18,715.50 |
| PRM 6100 10041921610 | Maintenance and Repair, Street (Major and Resident | 04/20/2010 | Paid | $134,577.47 |
| PRM 6100 10041521388 | CONSTRUCTION SERVICES, GENERAL | 04/16/2010 | Paid | $3,900.00 |
| PRM 6100 10040620240 | Construction, Street (Major and Residential)(Incl Reconstruc | 04/07/2010 | Paid | $199,031.95 |
| PRM 6100 10040620240 | Site Work (incl Site Cleanup) | 04/07/2010 | Paid | $46,413.00 |
| PRM 6100 10020112720 | CONSTRUCTION SERVICES, GENERAL | 02/02/2010 | Paid | $25,221.53 |
| PRM 6100 10010409643 | CONSTRUCTION SERVICES, GENERAL | 01/05/2010 | Paid | $31,415.93 |
| PRM 6100 09122108476 | Construction, Sidewalk and Driveway (Includes Pede | 12/22/2009 | Paid | $37,629.68 |
| PRM 6100 09120306938 | Excavation Services | 12/04/2009 | Paid | $24,266.63 |
| PRM 6100 09120206738 | CONSTRUCTION SERVICES, GENERAL | 12/03/2009 | Paid | $118,338.48 |
| PRM 6100 09120206738 | Construction, Street (Major and Residential)(Inclu | 12/03/2009 | Paid | $47,173.44 |