Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | EAR TELECOMMUNICATIONS LLC |
| 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 24032119402 | CONSTRUCTION SERVICES, GENERAL | 03/25/2024 | Paid | $4,434.60 |
| PRM 6100 24031818805 | CONSTRUCTION SERVICES, GENERAL | 03/20/2024 | Paid | $3,500.00 |
| PRM 6100 24031818810 | CONSTRUCTION SERVICES, GENERAL | 03/20/2024 | Paid | $32,390.00 |
| PRM 6100 24031818930 | CONSTRUCTION SERVICES, GENERAL | 03/20/2024 | Paid | $17,182.00 |
| PRM 6100 24031518644 | CONSTRUCTION SERVICES, GENERAL | 03/19/2024 | Paid | $22,831.00 |
| PRM 6100 24030817923 | CONSTRUCTION SERVICES, GENERAL | 03/12/2024 | Paid | $9,649.00 |
| PRM 6200 24030717791 | Traffic Signal Installation | 03/11/2024 | Paid | $74,900.00 |
| PRM 6100 24030417261 | Construction, Street Lighting | 03/07/2024 | Paid | $36,460.50 |
| PRM 6100 24030517389 | CONSTRUCTION SERVICES, GENERAL | 03/07/2024 | Paid | $6,390.00 |
| PRM 6100 24030517391 | CONSTRUCTION SERVICES, GENERAL | 03/07/2024 | Paid | $16,800.00 |
| PRM 6100 24030417246 | CONSTRUCTION SERVICES, GENERAL | 03/06/2024 | Paid | $48,669.76 |
| PRM 6100 24030417253 | CONSTRUCTION SERVICES, GENERAL | 03/06/2024 | Paid | $6,350.00 |
| PRM 6100 24022716495 | CONSTRUCTION SERVICES, GENERAL | 02/29/2024 | Paid | $12,459.20 |
| PRM 6100 24022616361 | CONSTRUCTION SERVICES, GENERAL | 02/28/2024 | Paid | $10,690.00 |
| PRM 6100 24022216038 | CONSTRUCTION SERVICES, GENERAL | 02/26/2024 | Paid | $2,000.00 |
| PRM 6100 24022115820 | CONSTRUCTION SERVICES, GENERAL | 02/23/2024 | Paid | $2,565.00 |
| PRM 6100 24020914602 | CONSTRUCTION SERVICES, GENERAL | 02/13/2024 | Paid | $46,170.00 |
| PRM 6200 24020614156 | Traffic Signal Installation | 02/08/2024 | Paid | $129,350.00 |
| PRM 6100 24020513861 | Construction, Street Lighting | 02/06/2024 | Paid | $53,534.00 |
| PRM 6100 24013013183 | CONSTRUCTION SERVICES, GENERAL | 02/01/2024 | Paid | $22,015.00 |
| PRM 6100 24012512735 | CONSTRUCTION SERVICES, GENERAL | 01/29/2024 | Paid | $7,000.00 |
| PRM 6100 24012512788 | CONSTRUCTION SERVICES, GENERAL | 01/29/2024 | Paid | $4,000.00 |
| PRM 6200 24010510665 | Traffic Signal Installation | 01/09/2024 | Paid | $134,680.00 |
| PRM 6100 24010310152 | Construction, Street Lighting | 01/05/2024 | Paid | $56,535.00 |
| PRM 6100 23122109311 | CONSTRUCTION SERVICES, GENERAL | 12/27/2023 | Paid | $8,613.10 |
| PRM 6200 23121408327 | Traffic Signal Installation | 12/18/2023 | Paid | $83,230.00 |
| PRM 6200 23121207836 | Traffic Signal Installation | 12/14/2023 | Paid | $109,175.00 |
| PRM 6100 23112105650 | CONSTRUCTION SERVICES, GENERAL | 11/22/2023 | Paid | $3,686.15 |
| PRM 6200 23111705281 | Traffic Signal Installation | 11/21/2023 | Paid | $120,295.00 |
| PRM 2400 23111404695 | Traffic Signal Installation | 11/16/2023 | Paid | $15,015.00 |
| PRM 2400 23110303914 | Traffic Signal Installation | 11/07/2023 | Paid | $4,200.00 |
| PRM 2400 23110203775 | Traffic Signal Installation | 11/06/2023 | Paid | $11,500.00 |
| PRM 2400 23110103617 | Traffic Signal Installation | 11/03/2023 | Paid | $146,165.00 |
| PRM 2400 23101902261 | Traffic Signal Installation | 10/23/2023 | Paid | $245,695.00 |
| PRM 2400 23101802088 | Traffic Signal Installation | 10/20/2023 | Paid | $27,680.00 |
| PRM 2400 23101802092 | Traffic Signal Installation | 10/20/2023 | Paid | $12,350.00 |
| PRM 6100 23101701991 | CONSTRUCTION SERVICES, GENERAL | 10/19/2023 | Paid | $16,093.99 |
| PRM 2400 23101601854 | Traffic Signal Installation | 10/18/2023 | Paid | $62,875.00 |
| PRM 6100 23101601874 | CONSTRUCTION SERVICES, GENERAL | 10/18/2023 | Paid | $14,989.28 |
| PRM 2400 23100900818 | Traffic Signal Installation | 10/11/2023 | Paid | $1,800.00 |
| PRM 6100 23100300215 | CONSTRUCTION SERVICES, GENERAL | 10/05/2023 | Paid | $90,711.58 |
| PRM 6100 23100300221 | CONSTRUCTION SERVICES, GENERAL | 10/05/2023 | Paid | $4,389.27 |
| PRM 2400 23092836854 | Traffic Signal Installation | 10/02/2023 | Paid | $2,926.18 |
| PRM 6100 23092536285 | CONSTRUCTION SERVICES, GENERAL | 09/27/2023 | Paid | $7,395.69 |
| PRM 2400 23091935505 | Traffic Signal Installation | 09/21/2023 | Paid | $125,241.63 |
| PRM 6100 23091935568 | CONSTRUCTION SERVICES, GENERAL | 09/21/2023 | Paid | $19,020.17 |
| PRM 6100 23091935594 | CONSTRUCTION SERVICES, GENERAL | 09/21/2023 | Paid | $5,852.36 |
| PRM 6100 23091835378 | CONSTRUCTION SERVICES, GENERAL | 09/20/2023 | Paid | $11,704.72 |
| PRM 6100 23090834452 | CONSTRUCTION SERVICES, GENERAL | 09/12/2023 | Paid | $17,557.08 |
| PRM 6100 23090734243 | CONSTRUCTION SERVICES, GENERAL | 09/11/2023 | Paid | $1,926.00 |
| PRM 6100 23083033267 | CONSTRUCTION SERVICES, GENERAL | 09/01/2023 | Paid | $4,882.39 |
| PRM 6100 23081631751 | CONSTRUCTION SERVICES, GENERAL | 08/18/2023 | Paid | $5,852.36 |
| PRM 2400 23081131086 | Traffic Signal Installation | 08/15/2023 | Paid | $162,390.00 |
| PRM 6100 23080830669 | CONSTRUCTION SERVICES, GENERAL | 08/10/2023 | Paid | $10,938.94 |
| PRM 2400 23080430394 | Traffic Signal Installation | 08/08/2023 | Paid | $134,125.00 |
| PRM 6100 23071828507 | CONSTRUCTION SERVICES, GENERAL | 07/20/2023 | Paid | $18,654.40 |
| PRM 6100 23071828539 | CONSTRUCTION SERVICES, GENERAL | 07/20/2023 | Paid | $16,093.99 |
| PRM 6100 23071828547 | CONSTRUCTION SERVICES, GENERAL | 07/20/2023 | Paid | $39,137.66 |
| PRM 6100 23071728375 | CONSTRUCTION SERVICES, GENERAL | 07/19/2023 | Paid | $19,020.17 |
| PRM 6100 23071428247 | CONSTRUCTION SERVICES, GENERAL | 07/18/2023 | Paid | $81,093.75 |
| PRM 2400 23071328047 | Traffic Signal Installation | 07/17/2023 | Paid | $35,835.00 |
| PRM 2400 23071127707 | Traffic Signal Installation | 07/13/2023 | Paid | $23,000.00 |
| PRM 2400 23071027433 | Traffic Signal Installation | 07/12/2023 | Paid | $93,000.00 |
| PRM 6100 23070727380 | CONSTRUCTION SERVICES, GENERAL | 07/11/2023 | Paid | $67,500.00 |
| PRM 2400 23070627057 | Traffic Signal Installation | 07/10/2023 | Paid | $97,650.00 |
| PRM 6100 23070627169 | CONSTRUCTION SERVICES, GENERAL | 07/10/2023 | Paid | $9,900.00 |
| PRM 6100 23070326776 | CONSTRUCTION SERVICES, GENERAL | 07/06/2023 | Paid | $54,118.18 |
| PRM 6100 23060524040 | CONSTRUCTION SERVICES, GENERAL | 06/07/2023 | Paid | $32,400.00 |
| PRM 6100 23052222796 | CONSTRUCTION SERVICES, GENERAL | 05/24/2023 | Paid | $19,896.84 |
| PRM 2400 23051121736 | Traffic Signal Installation | 05/15/2023 | Paid | $90,500.00 |
| PRM 6100 23050521215 | CONSTRUCTION SERVICES, GENERAL | 05/09/2023 | Paid | $17,557.08 |
| PRM 6100 23041118735 | CONSTRUCTION SERVICES, GENERAL | 04/13/2023 | Paid | $41,777.50 |
| PRM 6100 23041118744 | CONSTRUCTION SERVICES, GENERAL | 04/13/2023 | Paid | $189,711.25 |
| PRM 2400 23040718381 | Traffic Signal Installation | 04/11/2023 | Paid | $92,825.00 |
| PRM 6100 23033017487 | CONSTRUCTION SERVICES, GENERAL | 04/03/2023 | Paid | $14,630.90 |
| PRM 2400 23032717040 | Traffic Signal Installation | 03/29/2023 | Paid | $118,250.00 |
| PRM 2400 23022814129 | Traffic Signal Installation | 03/02/2023 | Paid | $49,600.00 |
| PRM 6100 23022213667 | CONSTRUCTION SERVICES, GENERAL | 02/24/2023 | Paid | $33,651.07 |
| PRM 2400 23020311767 | Traffic Signal Installation | 02/07/2023 | Paid | $25,600.00 |
| PRM 6100 23012611302 | CONSTRUCTION SERVICES, GENERAL | 01/30/2023 | Paid | $10,492.00 |
| PRM 2400 23012010537 | Traffic Signal Installation | 01/24/2023 | Paid | $33,000.00 |
| PRM 6100 23010508994 | CONSTRUCTION SERVICES, GENERAL | 01/09/2023 | Paid | $5,852.36 |
| PRM 6100 23010508996 | CONSTRUCTION SERVICES, GENERAL | 01/09/2023 | Paid | $11,704.72 |
| PRM 6100 22123008726 | CONSTRUCTION SERVICES, GENERAL | 01/04/2023 | Paid | $49,745.06 |
| PRM 6100 22121307166 | CONSTRUCTION SERVICES, GENERAL | 12/15/2022 | Paid | $5,852.36 |
| PRM 6100 22120906937 | CONSTRUCTION SERVICES, GENERAL | 12/12/2022 | Paid | $18,960.00 |
| PRM 6100 22112305418 | CONSTRUCTION SERVICES, GENERAL | 11/29/2022 | Paid | $11,704.72 |
| PRM 6100 22112205331 | CONSTRUCTION SERVICES, GENERAL | 11/28/2022 | Paid | $4,389.27 |
| PRM 2400 22111604694 | Traffic Signal Installation | 11/18/2022 | Paid | $32,000.00 |
| PRM 2400 22111604696 | Traffic Signal Maintenance and Repair | 11/18/2022 | Paid | $12,000.00 |
| PRM 6100 22111604732 | CONSTRUCTION SERVICES, GENERAL | 11/18/2022 | Paid | $35,114.16 |
| PRM 6100 22111504610 | CONSTRUCTION SERVICES, GENERAL | 11/17/2022 | Paid | $1,463.09 |
| PRM 6100 22111004285 | CONSTRUCTION SERVICES, GENERAL | 11/14/2022 | Paid | $3,754.41 |
| PRM 6100 22102502878 | CONSTRUCTION SERVICES, GENERAL | 10/27/2022 | Paid | $31,785.55 |
| PRM 2400 22101401821 | Traffic Signal Installation | 10/18/2022 | Paid | $6,250.00 |
| PRM 2400 22101401821 | Traffic Signal Maintenance and Repair | 10/18/2022 | Paid | $12,000.00 |
| PRM 6100 22101201539 | CONSTRUCTION SERVICES, GENERAL | 10/14/2022 | Paid | $14,630.90 |
| PRM 2400 22092933092 | Traffic Signal Installation | 10/03/2022 | Paid | $7,250.00 |
| PRM 6100 22092933149 | CONSTRUCTION SERVICES, GENERAL | 10/03/2022 | Paid | $19,020.17 |
| PRM 2400 22092732861 | Traffic Signal Maintenance and Repair | 09/29/2022 | Paid | $9,000.00 |
| PRM 6100 22092632818 | CONSTRUCTION SERVICES, GENERAL | 09/28/2022 | Paid | $23,702.06 |
| PRM 6100 22082930069 | CONSTRUCTION SERVICES, GENERAL | 08/30/2022 | Paid | $3,686.15 |
| PRM 6100 22082429742 | CONSTRUCTION SERVICES, GENERAL | 08/29/2022 | Paid | $11,475.00 |
| PRM 6100 22081929336 | CONSTRUCTION SERVICES, GENERAL | 08/23/2022 | Paid | $64,350.00 |
| PRM 2400 22081829156 | Traffic Signal Installation | 08/22/2022 | Paid | $10,970.00 |
| PRM 2400 22081829156 | Traffic Signal Maintenance and Repair | 08/22/2022 | Paid | $11,000.00 |
| PRM 6100 22081528842 | CONSTRUCTION SERVICES, GENERAL | 08/16/2022 | Paid | $7,150.33 |
| PRM 6100 22080528190 | CONSTRUCTION SERVICES, GENERAL | 08/09/2022 | Paid | $17,768.56 |
| PRM 6100 22080428082 | CONSTRUCTION SERVICES, GENERAL | 08/08/2022 | Paid | $15,801.37 |
| PRM 6100 22072527013 | CONSTRUCTION SERVICES, GENERAL | 07/28/2022 | Paid | $11,586.24 |
| PRM 2400 22072026480 | Traffic Signal Maintenance and Repair | 07/22/2022 | Paid | $22,000.00 |
| PRM 6100 22071325938 | CONSTRUCTION SERVICES, GENERAL | 07/15/2022 | Paid | $1,609.40 |
| PRM 6100 22071225823 | CONSTRUCTION SERVICES, GENERAL | 07/14/2022 | Paid | $4,401.45 |
| PRM 6100 22062924762 | CONSTRUCTION SERVICES, GENERAL | 07/01/2022 | Paid | $43,834.18 |
| PRM 6100 22062924787 | CONSTRUCTION SERVICES, GENERAL | 07/01/2022 | Paid | $105,000.00 |
| PRM 6100 22062824605 | CONSTRUCTION SERVICES, GENERAL | 06/30/2022 | Paid | $37,572.15 |
| PRM 6100 22052521552 | CONSTRUCTION SERVICES, GENERAL | 05/27/2022 | Paid | $45,000.00 |
| PRM 6100 22052521572 | CONSTRUCTION SERVICES, GENERAL | 05/27/2022 | Paid | $72,350.00 |
| PRM 6100 22052521576 | CONSTRUCTION SERVICES, GENERAL | 05/27/2022 | Paid | $29,987.50 |
| PRM 6100 22050419833 | CONSTRUCTION SERVICES, GENERAL | 05/06/2022 | Paid | $6,320.55 |
| PRM 6100 22042118653 | CONSTRUCTION SERVICES, GENERAL | 04/25/2022 | Paid | $6,320.55 |
| PRM 6100 22041818345 | CONSTRUCTION SERVICES, GENERAL | 04/20/2022 | Paid | $64,600.00 |
| PRM 6100 22041317931 | CONSTRUCTION SERVICES, GENERAL | 04/15/2022 | Paid | $25,282.20 |
| PRM 6100 22041317936 | CONSTRUCTION SERVICES, GENERAL | 04/15/2022 | Paid | $25,282.20 |
| PRM 6100 22041217844 | CONSTRUCTION SERVICES, GENERAL | 04/14/2022 | Paid | $3,754.41 |
| PRM 6100 22040817568 | CONSTRUCTION SERVICES, GENERAL | 04/12/2022 | Paid | $42,400.35 |
| PRM 6100 22040116962 | CONSTRUCTION SERVICES, GENERAL | 04/04/2022 | Paid | $9,106.56 |
| PRM 6100 22031014812 | CONSTRUCTION SERVICES, GENERAL | 03/14/2022 | Paid | $14,701.31 |
| PRM 6100 22030714417 | CONSTRUCTION SERVICES, GENERAL | 03/10/2022 | Paid | $16,590.00 |
| PRM 6100 22021011953 | CONSTRUCTION SERVICES, GENERAL | 02/14/2022 | Paid | $25,803.04 |
| PRM 6100 22020911793 | CONSTRUCTION SERVICES, GENERAL | 02/11/2022 | Paid | $29,216.57 |
| PRM 6100 22020811650 | CONSTRUCTION SERVICES, GENERAL | 02/10/2022 | Paid | $17,410.77 |
| PRM 6100 22020811674 | CONSTRUCTION SERVICES, GENERAL | 02/10/2022 | Paid | $4,950.00 |
| PRM 6100 22020211367 | CONSTRUCTION SERVICES, GENERAL | 02/04/2022 | Paid | $29,845.06 |
| PRM 6100 22020211369 | CONSTRUCTION SERVICES, GENERAL | 02/04/2022 | Paid | $9,292.60 |
| PRM 6100 22012810950 | CONSTRUCTION SERVICES, GENERAL | 02/01/2022 | Paid | $876.03 |
| PRM 6100 22012610692 | CONSTRUCTION SERVICES, GENERAL | 01/28/2022 | Paid | $3,504.12 |
| PRM 6100 22011809716 | CONSTRUCTION SERVICES, GENERAL | 01/20/2022 | Paid | $14,929.05 |
| PRM 6100 21122908303 | CONSTRUCTION SERVICES, GENERAL | 12/30/2021 | Paid | $212,500.00 |
| PRM 6100 21120906662 | CONSTRUCTION SERVICES, GENERAL | 12/13/2021 | Paid | $11,111.04 |
| PRM 6100 21120606250 | CONSTRUCTION SERVICES, GENERAL | 12/08/2021 | Paid | $4,128.06 |
| PRM 6100 21120306109 | CONSTRUCTION SERVICES, GENERAL | 12/07/2021 | Paid | $31,648.46 |
| PRM 6100 21111704523 | CONSTRUCTION SERVICES, GENERAL | 11/19/2021 | Paid | $42,879.70 |
| PRM 6100 21111704527 | CONSTRUCTION SERVICES, GENERAL | 11/19/2021 | Paid | $6,206.00 |
| PRM 6100 21111704530 | CONSTRUCTION SERVICES, GENERAL | 11/19/2021 | Paid | $8,256.12 |
| PRM 6100 21111004043 | CONSTRUCTION SERVICES, GENERAL | 11/16/2021 | Paid | $26,728.92 |
| PRM 6100 21110503679 | CONSTRUCTION SERVICES, GENERAL | 11/09/2021 | Paid | $26,964.00 |
| PRM 6100 21110203242 | CONSTRUCTION SERVICES, GENERAL | 11/04/2021 | Paid | $13,212.00 |
| PRM 6100 21101901809 | CONSTRUCTION SERVICES, GENERAL | 10/21/2021 | Paid | $3,300.00 |
| PRM 6100 21092833483 | CONSTRUCTION SERVICES, GENERAL | 09/30/2021 | Paid | $2,497.00 |
| PRM 6100 21081629270 | CONSTRUCTION SERVICES, GENERAL | 08/18/2021 | Paid | $2,310.00 |
| PRM 6100 21072126854 | CONSTRUCTION SERVICES, GENERAL | 07/23/2021 | Paid | $6,160.00 |
| PRM 6100 21072126857 | CONSTRUCTION SERVICES, GENERAL | 07/23/2021 | Paid | $7,700.00 |
| PRM 6100 21071626464 | CONSTRUCTION SERVICES, GENERAL | 07/20/2021 | Paid | $3,850.00 |
| PRM 6100 21070725315 | CONSTRUCTION SERVICES, GENERAL | 07/09/2021 | Paid | $19,444.32 |
| PRM 6100 21070725417 | CONSTRUCTION SERVICES, GENERAL | 07/09/2021 | Paid | $2,482.70 |
| PRM 6100 21051320173 | CONSTRUCTION SERVICES, GENERAL | 05/17/2021 | Paid | $39,804.00 |
| PRM 6100 21041617537 | CONSTRUCTION SERVICES, GENERAL | 04/20/2021 | Paid | $23,951.16 |
| PRM 6100 21040816699 | CONSTRUCTION SERVICES, GENERAL | 04/12/2021 | Paid | $8,333.28 |
| PRM 6100 21031614487 | CONSTRUCTION SERVICES, GENERAL | 03/18/2021 | Paid | $3,300.00 |
| PRM 6100 21011509344 | CONSTRUCTION SERVICES, GENERAL | 01/20/2021 | Paid | $2,097.36 |
| PRM 6100 21011409286 | CONSTRUCTION SERVICES, GENERAL | 01/19/2021 | Paid | $3,458.16 |
| PRM 6100 21011208995 | CONSTRUCTION SERVICES, GENERAL | 01/14/2021 | Paid | $25,812.00 |
| PRM 6100 20111604083 | CONSTRUCTION SERVICES, GENERAL | 11/18/2020 | Paid | $7,752.15 |
| PRM 6100 20103002839 | CONSTRUCTION SERVICES, GENERAL | 11/03/2020 | Paid | $23,896.31 |
| PRM 6100 20103002841 | CONSTRUCTION SERVICES, GENERAL | 11/03/2020 | Paid | $16,666.56 |
| PRM 6100 20101601665 | CONSTRUCTION SERVICES, GENERAL | 10/20/2020 | Paid | $4,950.00 |
| PRM 6100 20100100058 | CONSTRUCTION SERVICES, GENERAL | 10/05/2020 | Paid | $8,333.28 |
| PRM 6100 20092334714 | CONSTRUCTION SERVICES, GENERAL | 09/25/2020 | Paid | $5,555.52 |
| PRM 6100 20092234586 | CONSTRUCTION SERVICES, GENERAL | 09/24/2020 | Paid | $6,944.40 |
| PRM 6100 20091133631 | CONSTRUCTION SERVICES, GENERAL | 09/15/2020 | Paid | $9,722.16 |
| PRM 6100 20083132519 | CONSTRUCTION SERVICES, GENERAL | 09/02/2020 | Paid | $1,414.60 |
| PRM 6100 20081731253 | CONSTRUCTION SERVICES, GENERAL | 08/19/2020 | Paid | $48,770.84 |
| PRM 6100 20081130721 | CONSTRUCTION SERVICES, GENERAL | 08/13/2020 | Paid | $80,797.50 |
| PRM 6100 20081030603 | CONSTRUCTION SERVICES, GENERAL | 08/12/2020 | Paid | $4,950.00 |
| PRM 6100 20062426185 | CONSTRUCTION SERVICES, GENERAL | 06/25/2020 | Paid | $35,776.52 |
| PRM 6100 20051823155 | CONSTRUCTION SERVICES, GENERAL | 05/19/2020 | Paid | $3,300.00 |
| PRM 6100 20040719439 | CONSTRUCTION SERVICES, GENERAL | 04/09/2020 | Paid | $13,888.80 |
| PRM 6100 20011309874 | CONSTRUCTION SERVICES, GENERAL | 01/14/2020 | Paid | $1,388.88 |
| PRM 6100 20010709164 | CONSTRUCTION SERVICES, GENERAL | 01/09/2020 | Paid | $6,944.40 |
| PRM 6100 20010709098 | CONSTRUCTION SERVICES, GENERAL | 01/08/2020 | Paid | $4,089.48 |
| PRM 6100 19110603952 | CONSTRUCTION SERVICES, GENERAL | 11/08/2019 | Paid | $5,555.52 |
| PRM 6100 19102302507 | CONSTRUCTION SERVICES, GENERAL | 10/24/2019 | Paid | $22,222.08 |
| PRM 6100 19102302509 | CONSTRUCTION SERVICES, GENERAL | 10/24/2019 | Paid | $4,243.80 |
| PRM 6100 19102202238 | CONSTRUCTION SERVICES, GENERAL | 10/23/2019 | Paid | $13,888.80 |
| PRM 6100 19092333480 | CONSTRUCTION SERVICES, GENERAL | 09/25/2019 | Paid | $7,073.00 |
| PRM 6100 19092333372 | CONSTRUCTION SERVICES, GENERAL | 09/24/2019 | Paid | $22,222.08 |
| PRM 6100 19091332596 | CONSTRUCTION SERVICES, GENERAL | 09/16/2019 | Paid | $9,722.16 |
| PRM 6100 19090631824 | CONSTRUCTION SERVICES, GENERAL | 09/09/2019 | Paid | $8,333.28 |
| PRM 6100 19090531710 | CONSTRUCTION SERVICES, GENERAL | 09/06/2019 | Paid | $37,654.08 |
| PRM 6100 19071626797 | CONSTRUCTION SERVICES, GENERAL | 07/18/2019 | Paid | $14,449.92 |
| PRM 6100 19061023344 | CONSTRUCTION SERVICES, GENERAL | 06/11/2019 | Paid | $300.00 |
| PRM 6100 19053022446 | CONSTRUCTION SERVICES, GENERAL | 06/03/2019 | Paid | $34,400.50 |
| PRM 2400 10112305940 | Cable Construction, Installation and Maintenance ( | 11/24/2010 | Paid | $1,575.60 |