PRM 6100 23072429072 |
Relocation and/or Removal Services for Utility Wor |
07/25/2023 |
Paid |
$5,057.21 |
PRC 1100 MAX104489 |
Construction, Utility/Underground Projects |
07/19/2022 |
Paid |
$3,310.70 |
PRM 6100 20081130725 |
Relocation and/or Removal Services for Utility Wor |
08/13/2020 |
Outstanding |
$595.46 |
GAX 1100 20033106481 |
|
04/09/2020 |
Paid |
$18,414.62 |
PRM 6100 19080628829 |
Relocation and/or Removal Services for Utility Wor |
08/07/2019 |
Paid |
$17,005.01 |
PRM 6100 17051622217 |
Relocation and/or Removal Services for Utility Wor |
05/17/2017 |
Paid |
$771.14 |
PRM 6000 15042322390 |
UTILITY POLE PULLING AND REMOVAL |
04/24/2015 |
Paid |
$9,548.69 |
GAX 6300 15033110748 |
|
04/16/2015 |
Paid |
$7,481.99 |
PRM 6100 15010610118 |
Cable Construction, Installation and Maintenance ( |
01/07/2015 |
Paid |
$35,737.17 |
PRM 6100 14082634730 |
Cable Construction, Installation and Maintenance ( |
08/27/2014 |
Paid |
$29,252.13 |
PRM 1100 13071728641 |
MISCELLANEOUS SERVICES, NO. 2 (NOT OTHERWISE CLASSIFIED) |
07/18/2013 |
Paid |
$840.55 |
PRM 8100 13011010358 |
LABORERS (COMMON LABOR), PERSONNEL, TEMPORARY |
01/11/2013 |
Paid |
$630.00 |
PRM 8100 13011010358 |
SERVICES NOT OTHERWISE CLASSIFIED |
01/11/2013 |
Paid |
$2,940.10 |
PRM 6100 12041318443 |
Relocation and/or Removal Services for Utility Wor |
04/16/2012 |
Paid |
$2,494.64 |
PRM 1100 12031915853 |
Construction, Communication Equipment (Incl Antenna Towers) |
03/20/2012 |
Paid |
$53,246.97 |
PRM 6100 11102702877 |
Construction, Power Line (Installation, Maintenance, Repair) |
10/28/2011 |
Paid |
$1,373.58 |
PRM 6100 11030815885 |
Relocation and/or Removal Services for Utility Wor |
03/09/2011 |
Paid |
$3,264.04 |
PRM 6100 10072832043 |
Construction, Power Line (Installation, Maintenance, Repair) |
07/29/2010 |
Paid |
$2,851.91 |
PRM 6100 10071930832 |
Relocation and/or Removal Services for Utility Wor |
07/20/2010 |
Paid |
$29,874.88 |
PRM 6100 10052525050 |
Construction, Power Line (Installation, Maintenance, Repair) |
05/26/2010 |
Paid |
$4,780.95 |
GAX 1100 10050715391 |
|
05/20/2010 |
Paid |
$827.50 |
PRM 1100 10051824332 |
Cable Construction, Installation and Maintenance ( |
05/19/2010 |
Paid |
$53,130.00 |
PRM 1100 10031017009 |
Cable Construction, Installation and Maintenance ( |
03/11/2010 |
Paid |
$770.00 |
PRM 1100 10030215928 |
Cable Construction, Installation and Maintenance ( |
03/03/2010 |
Paid |
$29,645.00 |
PRM 6000 09081340156 |
Relocation and/or Removal Services for Utility Wor |
08/14/2009 |
Paid |
$5,116.31 |