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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE AUSTIN FILTER SYSTEMS INC
PAYMENT REQUEST Select a payment request.

Total:$34,286,106.02

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 25062532572 CONCRETE FOR STRUCTURES AND INCIDENTAL CONSTRUCTIO 06/27/2025 Outstanding $342,990.29
PRM 6100 25051327260 CONCRETE FOR STRUCTURES AND INCIDENTAL CONSTRUCTIO 05/15/2025 Paid $920,178.38
PRM 6100 25033121758 CONCRETE FOR STRUCTURES AND INCIDENTAL CONSTRUCTIO 04/02/2025 Paid $1,015,170.00
PRM 6100 25020414879 CONCRETE FOR STRUCTURES AND INCIDENTAL CONSTRUCTIO 02/06/2025 Paid $131,760.25
PRM 6100 24120607964 Concrete 12/10/2024 Paid $23,940.00
PRM 6100 18102302472 Excavation Services 10/25/2018 Paid $40,302.35
PRM 6100 18032816378 EMBANKMENTS, CONSTRUCTION OF. THIS WORK SHALL CONS 03/30/2018 Paid $17,267.34
PRM 6100 17092635010 Construction, Sewer and Storm Drain 09/28/2017 Paid $24,683.79
PRM 6100 17022814530 Excavation Services 03/02/2017 Paid $105,329.60
PRM 6100 17022714428 Excavation Services 03/01/2017 Paid $9,234.00
PRM 6100 17021613485 Construction, Sewer and Storm Drain 02/21/2017 Paid $70,048.35
PRM 6100 17021613485 Excavation Services 02/21/2017 Paid $9,234.00
PRM 6100 16120505914 Construction, Sewer and Storm Drain 12/07/2016 Paid $32,012.39
PRM 6100 16082435188 Excavation Services 08/25/2016 Paid $6,308.00
PRM 6100 16081834530 Excavation Services 08/22/2016 Paid $3,078.00
PRM 6100 16081534007 EMBANKMENTS, CONSTRUCTION OF. THIS WORK SHALL CONS 08/17/2016 Paid $158,946.76
PRM 6100 16071931326 Excavation Services 07/20/2016 Paid $142,260.78
PRM 6100 16050223630 Construction, Sewer and Storm Drain 05/04/2016 Paid $21,261.81
PRM 6100 16042522671 EMBANKMENTS, CONSTRUCTION OF. THIS WORK SHALL CONS 04/27/2016 Paid $30,954.03
PRM 6100 16020112912 Construction, Sewer and Storm Drain 02/04/2016 Paid $12,467.80
PRM 6100 16011911689 CONSTRUCTION SERVICES, GENERAL 01/22/2016 Paid $321,826.16
PRM 6100 15122208750 EMBANKMENTS, CONSTRUCTION OF. THIS WORK SHALL CONS 12/29/2015 Paid $146,811.93
PRM 6100 15120706816 Construction, Sewer and Storm Drain 12/10/2015 Paid $59,165.54
PRM 6100 15120206433 EMBANKMENTS, CONSTRUCTION OF. THIS WORK SHALL CONS 12/03/2015 Paid $235,072.09
PRM 6100 15102903440 Construction, Sewer and Storm Drain 11/04/2015 Paid $24,676.82
PRM 6100 15101901975 EMBANKMENTS, CONSTRUCTION OF. THIS WORK SHALL CONS 10/22/2015 Paid $99,977.37
PRM 6100 15101901973 Construction, Bridge and Drawbridge (Includes Reconstruction 10/20/2015 Paid $30,689.80
PRM 6100 15100100057 Construction, Sewer and Storm Drain 10/07/2015 Paid $428,985.90
PRM 6100 15100100074 EMBANKMENTS, CONSTRUCTION OF. THIS WORK SHALL CONS 10/07/2015 Paid $211,609.58
PRM 6100 15092439832 CONSTRUCTION SERVICES, GENERAL 09/29/2015 Paid $9,474.73
PRM 6100 15083136922 EMBANKMENTS, CONSTRUCTION OF. THIS WORK SHALL CONS 09/03/2015 Paid $63,550.80
PRM 6100 15082135879 CONSTRUCTION SERVICES, GENERAL 08/27/2015 Paid $65,520.98
PRM 6100 15082135886 Construction, Sewer and Storm Drain 08/27/2015 Paid $154,153.18
PRM 6100 15081034346 Excavation Services 08/11/2015 Paid $19,380.00
PRM 6100 15072132131 CONSTRUCTION SERVICES, GENERAL 07/24/2015 Paid $280,734.73
PRM 6100 15072132134 Construction, Sewer and Storm Drain 07/24/2015 Paid $352,266.46
PRM 6100 15070730346 EMBANKMENTS, CONSTRUCTION OF. THIS WORK SHALL CONS 07/10/2015 Paid $94,481.30
PRM 6100 15061527877 Construction, Sewer and Storm Drain 06/19/2015 Paid $86,779.65
PRM 6100 15061527880 CONSTRUCTION SERVICES, GENERAL 06/19/2015 Paid $111,674.31
PRM 6100 15052726072 Construction, Sewer and Storm Drain 05/28/2015 Paid $55,819.15
PRM 6100 15051925282 CONSTRUCTION SERVICES, GENERAL 05/22/2015 Paid $131,867.67
PRM 6100 15050724146 Construction, Sewer and Storm Drain 05/12/2015 Paid $16,759.54
PRM 6100 15042021866 CONSTRUCTION SERVICES, GENERAL 04/24/2015 Paid $120,203.56
PRM 6100 15031817939 Construction, Sewer and Storm Drain 03/20/2015 Paid $24,190.60
PRM 6100 15031817945 CONSTRUCTION SERVICES, GENERAL 03/20/2015 Paid $93,209.91
PRM 6100 15030516464 Park Area Construction/Renovation 03/06/2015 Paid $45,001.00
PRM 6100 15030216035 Excavation Services 03/04/2015 Paid $3,420.00
PRM 6100 15022715882 Construction, Sewer and Storm Drain 03/02/2015 Paid $114,192.76
PRM 6100 15021814673 CONSTRUCTION SERVICES, GENERAL 02/20/2015 Paid $103,806.12
PRM 6100 15021214251 Excavation Services 02/17/2015 Paid $9,500.00
PRM 6100 15012011307 CONSTRUCTION SERVICES, GENERAL 01/22/2015 Paid $69,493.95
PRM 6100 15012011310 Construction, Sewer and Storm Drain 01/22/2015 Paid $118,358.32
PRM 6100 15012011312 EMBANKMENTS, CONSTRUCTION OF. THIS WORK SHALL CONS 01/22/2015 Paid $77,445.41
PRM 6100 14123109532 EMBANKMENTS, CONSTRUCTION OF. THIS WORK SHALL CONS 01/02/2015 Paid $29,364.68
PRM 6100 14122308715 Excavation Services 12/29/2014 Paid $49,917.75
PRM 6100 14121707939 Construction, Sewer and Storm Drain 12/19/2014 Paid $25,772.74
PRM 6100 14121707939 EMBANKMENTS, CONSTRUCTION OF. THIS WORK SHALL CONS 12/19/2014 Paid $114,950.00
PRM 6100 14121607794 CONSTRUCTION SERVICES, GENERAL 12/17/2014 Paid $103,424.96
PRM 6100 14111705271 CONSTRUCTION SERVICES, GENERAL 11/20/2014 Paid $163,587.62
PRM 6100 14111705278 Construction, Sewer and Storm Drain 11/20/2014 Paid $104,283.87
PRM 6100 14102403026 Excavation Services 10/28/2014 Paid $1,710.00
PRM 6100 14102302945 EMBANKMENTS, CONSTRUCTION OF. THIS WORK SHALL CONS 10/24/2014 Paid $106,210.00
PRM 6100 14101401611 CONSTRUCTION SERVICES, GENERAL 10/16/2014 Paid $204,028.05
PRM 6100 14100600503 Excavation Services 10/08/2014 Paid $9,164.65
PRM 6100 14091536832 CONSTRUCTION SERVICES, GENERAL 09/17/2014 Paid $823,671.68
PRM 6100 14082734984 Excavation Services 08/28/2014 Paid $269,386.12
PRM 6100 14082534562 EMBANKMENTS, CONSTRUCTION OF. THIS WORK SHALL CONS 08/26/2014 Paid $25,674.70
PRM 6100 14081833721 CONSTRUCTION SERVICES, GENERAL 08/20/2014 Paid $56,038.20
PRM 6100 14072931634 Construction, Bridge and Drawbridge (Includes Reconstruction 07/30/2014 Paid $152,347.60
PRM 6100 14072230793 CONSTRUCTION SERVICES, GENERAL 07/24/2014 Paid $56,296.50
PRM 6100 14072130556 EMBANKMENTS, CONSTRUCTION OF. THIS WORK SHALL CONS 07/22/2014 Paid $6,824.59
PRM 6100 14072130556 Excavation Services 07/22/2014 Paid $228,850.60
PRM 6100 14062027008 CONSTRUCTION SERVICES, GENERAL 06/23/2014 Paid $119,965.35
PRM 6100 14061626393 Construction, Bridge and Drawbridge (Includes Reconstruction 06/17/2014 Paid $142,814.00
PRM 6100 14061626395 EMBANKMENTS, CONSTRUCTION OF. THIS WORK SHALL CONS 06/17/2014 Paid $41,706.90
PRM 6100 14061626398 Excavation Services 06/17/2014 Paid $145,703.64
PRM 6100 14052824488 CONSTRUCTION SERVICES, GENERAL 05/30/2014 Paid $231,674.77
PRM 6100 14052324169 Construction, Bridge and Drawbridge (Includes Reconstruction 05/27/2014 Paid $99,998.00
PRM 6100 14052324169 EMBANKMENTS, CONSTRUCTION OF. THIS WORK SHALL CONS 05/27/2014 Paid $246,867.42
PRM 6100 14052324169 Excavation Services 05/27/2014 Paid $168,440.28
PRM 6100 14042521168 CONSTRUCTION SERVICES, GENERAL 04/29/2014 Paid $188,792.31
PRM 6100 14042220792 EMBANKMENTS, CONSTRUCTION OF. THIS WORK SHALL CONS 04/23/2014 Paid $168,105.35
PRM 6100 14042220792 Excavation Services 04/23/2014 Paid $117,108.18
PRM 6100 14040719240 CONSTRUCTION SERVICES, GENERAL 04/09/2014 Paid $117,144.16
PRM 6100 14040318809 Park Area Construction/Renovation 04/07/2014 Paid $50,000.00
PRM 6100 14031816730 CONSTRUCTION SERVICES, GENERAL 03/20/2014 Paid $210,821.68
PRM 6100 14031916833 EMBANKMENTS, CONSTRUCTION OF. THIS WORK SHALL CONS 03/20/2014 Paid $173,168.58
PRM 6100 14031916833 Excavation Services 03/20/2014 Paid $235,413.88
PRM 6100 14030715580 CONSTRUCTION SERVICES, GENERAL 03/11/2014 Paid $181,625.73
PRM 6100 14022414456 Excavation Services 02/26/2014 Paid $55,201.80
PRM 6100 14022114314 Park Area Construction/Renovation 02/25/2014 Paid $89,128.62
PRM 6100 14022414441 EMBANKMENTS, CONSTRUCTION OF. THIS WORK SHALL CONS 02/25/2014 Paid $270,481.05
PRM 6100 14022414441 Excavation Services 02/25/2014 Paid $40,102.83
PRM 6100 14012111345 CONSTRUCTION SERVICES, GENERAL 01/23/2014 Paid $103,388.34
PRM 6100 14012111345 EMBANKMENTS, CONSTRUCTION OF. THIS WORK SHALL CONS 01/23/2014 Paid $81,600.27
PRM 6100 14012111345 Excavation Services 01/23/2014 Paid $147,979.80
PRM 6100 14010209308 Park Area Construction/Renovation 01/06/2014 Paid $177,298.73
PRM 6100 13122608874 EMBANKMENTS, CONSTRUCTION OF. THIS WORK SHALL CONS 12/27/2013 Paid $115,287.10
PRM 6100 13122008633 CONSTRUCTION SERVICES, GENERAL 12/26/2013 Paid $57,728.35
PRM 6100 13121708195 Excavation Services 12/18/2013 Paid $237,101.50
PRM 6100 13112105861 CONSTRUCTION SERVICES, GENERAL 11/22/2013 Paid $98,591.87
PRM 6100 13111905622 EMBANKMENTS, CONSTRUCTION OF. THIS WORK SHALL CONS 11/20/2013 Paid $68,254.25
PRM 6100 13111905622 Excavation Services 11/20/2013 Paid $67,288.41
PRM 6100 13102503052 CONSTRUCTION SERVICES, GENERAL 10/28/2013 Paid $161,984.50
PRM 6100 13102503053 Excavation Services 10/28/2013 Paid $151,920.96
PRM 6100 13102302664 EMBANKMENTS, CONSTRUCTION OF. THIS WORK SHALL CONS 10/24/2013 Paid $159,345.88
PRM 6100 13102302664 Excavation Services 10/24/2013 Paid $194,156.42
PRM 6100 13092636475 CONSTRUCTION SERVICES, GENERAL 09/27/2013 Paid $127,121.48
PRM 6100 13091935720 Excavation Services 09/20/2013 Paid $231,296.50
PRM 6100 13091735421 Excavation Services 09/18/2013 Paid $102,005.90
PRM 6100 13091735422 EMBANKMENTS, CONSTRUCTION OF. THIS WORK SHALL CONS 09/18/2013 Paid $164,564.41
PRM 6100 13081932503 Excavation Services 08/20/2013 Paid $136,200.74
PRM 6100 13081932505 Excavation Services 08/20/2013 Paid $57,970.90
PRM 6100 13081932511 EMBANKMENTS, CONSTRUCTION OF. THIS WORK SHALL CONS 08/20/2013 Paid $79,019.50
PRM 6100 13081232024 CONSTRUCTION SERVICES, GENERAL 08/13/2013 Paid $383,267.58
PRM 6100 13073130921 Park Area Construction/Renovation 08/01/2013 Paid $27,809.93
PRM 6100 13071628533 CONSTRUCTION SERVICES, GENERAL 07/17/2013 Paid $411,820.27
PRM 6100 13071528292 Excavation Services 07/16/2013 Paid $106,807.11
PRM 6100 13071528293 EMBANKMENTS, CONSTRUCTION OF. THIS WORK SHALL CONS 07/16/2013 Paid $85,033.63
PRM 6100 13061826004 EMBANKMENTS, CONSTRUCTION OF. THIS WORK SHALL CONS 06/19/2013 Paid $85,063.21
PRM 6100 13061826006 CONSTRUCTION SERVICES, GENERAL 06/19/2013 Paid $739,469.11
PRM 6100 13061725881 Excavation Services 06/18/2013 Paid $143,193.12
PRM 6100 13053024460 EMBANKMENTS, CONSTRUCTION OF. THIS WORK SHALL CONS 05/31/2013 Paid $154,898.65
PRM 6100 13052123432 CONSTRUCTION SERVICES, GENERAL 05/22/2013 Paid $259,767.05
PRM 6100 13051623042 Excavation Services 05/17/2013 Paid $280,409.99
PRM 6100 13041720011 CONSTRUCTION SERVICES, GENERAL 04/18/2013 Paid $183,939.00
PRM 6100 13041720015 EMBANKMENTS, CONSTRUCTION OF. THIS WORK SHALL CONS 04/18/2013 Paid $47,635.75
PRM 6100 13041720016 Excavation Services 04/18/2013 Paid $144,996.38
PRM 6100 13032117601 Park Area Construction/Renovation 03/22/2013 Paid $61,696.97
PRM 6100 13031817175 Excavation Services 03/19/2013 Paid $129,375.49
PRM 6100 13031517027 EMBANKMENTS, CONSTRUCTION OF. THIS WORK SHALL CONS 03/18/2013 Paid $169,809.95
PRM 6100 13022615016 Excavation Services 02/27/2013 Paid $228,931.25
PRM 6100 13022214636 EMBANKMENTS, CONSTRUCTION OF. THIS WORK SHALL CONS 02/25/2013 Paid $32,661.76
PRM 6100 13022114506 EMBANKMENTS, CONSTRUCTION OF. THIS WORK SHALL CONS 02/22/2013 Paid $124,736.14
PRM 6100 13020413040 EMBANKMENTS, CONSTRUCTION OF. THIS WORK SHALL CONS 02/05/2013 Paid $45,209.28
PRM 6100 13020413042 Excavation Services 02/05/2013 Paid $204,405.99
PRM 6100 13012812297 EMBANKMENTS, CONSTRUCTION OF. THIS WORK SHALL CONS 01/29/2013 Paid $77,735.18
PRM 6100 12122708630 Park Area Construction/Renovation 12/28/2012 Paid $20,030.94
PRM 6100 12121908193 EMBANKMENTS, CONSTRUCTION OF. THIS WORK SHALL CONS 12/20/2012 Paid $36,671.25
PRM 6100 12121707908 EMBANKMENTS, CONSTRUCTION OF. THIS WORK SHALL CONS 12/18/2012 Paid $102,626.60
PRM 6100 12121707933 Excavation Services 12/18/2012 Paid $155,029.46
PRM 6100 12112005544 Park Area Construction/Renovation 11/21/2012 Paid $184,641.17
PRM 6100 12111905427 EMBANKMENTS, CONSTRUCTION OF. THIS WORK SHALL CONS 11/20/2012 Paid $270,732.98
PRM 6100 12111905428 Excavation Services 11/20/2012 Paid $96,696.70
PRM 6100 12101201355 EMBANKMENTS, CONSTRUCTION OF. THIS WORK SHALL CONS 10/15/2012 Paid $158,750.93
PRM 6100 12091734084 Park Area Construction/Renovation 09/18/2012 Paid $44,892.58
PRM 6100 12091333880 EMBANKMENTS, CONSTRUCTION OF. THIS WORK SHALL CONS 09/14/2012 Paid $102,937.01
PRM 6100 12082331498 EMBANKMENTS, CONSTRUCTION OF. THIS WORK SHALL CONS 08/24/2012 Paid $81,262.34
PRM 6100 12071827889 EMBANKMENTS, CONSTRUCTION OF. THIS WORK SHALL CONS 07/19/2012 Paid $91,126.70
PRM 6100 12071627515 Park Area Construction/Renovation 07/17/2012 Paid $71,531.35
PRM 6100 12061824660 EMBANKMENTS, CONSTRUCTION OF. THIS WORK SHALL CONS 06/19/2012 Paid $131,160.61
PRM 6100 12061824661 Park Area Construction/Renovation 06/19/2012 Paid $34,200.00
PRM 6100 12052122053 Park Area Construction/Renovation 05/22/2012 Paid $19,756.82
PRM 6100 12052122055 EMBANKMENTS, CONSTRUCTION OF. THIS WORK SHALL CONS 05/22/2012 Paid $12,961.56
PRM 6100 12042319370 EMBANKMENTS, CONSTRUCTION OF. THIS WORK SHALL CONS 04/24/2012 Paid $214,626.14
PRM 6100 12041618540 Park Area Construction/Renovation 04/17/2012 Paid $17,456.45
PRM 6100 12031915918 Park Area Construction/Renovation 03/20/2012 Paid $190,133.51
PRM 6100 12022213155 Park Area Construction/Renovation 02/23/2012 Paid $38,570.52
PRM 6100 12011709860 Park Area Construction/Renovation 01/18/2012 Paid $13,203.43
PRM 6100 11121907498 Park Area Construction/Renovation 12/20/2011 Paid $101,504.86
PRM 6100 11112105130 Park Area Construction/Renovation 11/22/2011 Paid $169,147.46
PRM 6100 11110103276 Demolition Services 11/02/2011 Paid $217,104.29
PRM 6100 11101701666 Park Area Construction/Renovation 10/18/2011 Paid $204,777.25
PRM 6100 11100300089 Construction, Street (Major and Residential)(Incl Reconstruc 10/04/2011 Paid $80,489.06
PRM 6100 11091934727 Park Area Construction/Renovation 09/20/2011 Paid $506,279.84
PRM 6100 11090233454 Construction, Sewer and Storm Drain 09/06/2011 Paid $5,050.00
PRM 6100 11081531329 Park Area Construction/Renovation 08/16/2011 Paid $344,856.23
PRM 6100 11071828492 Park Area Construction/Renovation 07/19/2011 Paid $360,713.97
PRC 6100 11070800184 Demolition Services 07/08/2011 Paid $150,000.00
PRM 6100 11062026053 Park Area Construction/Renovation 06/21/2011 Paid $162,535.55
PRM 6100 11051622816 Construction, Street (Major and Residential)(Incl Reconstruc 05/17/2011 Paid $25,872.00
PRM 6100 11051622816 Park Area Construction/Renovation 05/17/2011 Paid $162,540.18
PRM 6100 11041820083 Park Area Construction/Renovation 04/19/2011 Paid $272,491.15
PRM 6100 11040418714 Demolition Services 04/05/2011 Paid $2,167.11
PRM 6100 11032117140 Park Area Construction/Renovation 03/22/2011 Paid $92,496.03
PRM 6100 11022214006 Demolition Services 02/23/2011 Paid $272,869.04
PRM 6100 11022214006 Park Area Construction/Renovation 02/23/2011 Paid $169,664.12
PRM 6100 11011810741 Demolition Services 01/19/2011 Paid $177,978.23
PRM 6100 11011810742 Park Area Construction/Renovation 01/19/2011 Paid $58,745.39
PRM 6100 10122108370 Demolition Services 12/22/2010 Paid $407,177.19
PRM 6100 10121608022 Park Area Construction/Renovation 12/17/2010 Paid $117,708.92
PRM 6100 10111705359 Demolition Services 11/18/2010 Paid $145,453.00
PRM 6100 10111204846 Park Area Construction/Renovation 11/15/2010 Paid $99,781.23
PRM 6100 10101802035 Demolition Services 10/19/2010 Paid $515,436.82
PRM 6100 10101501905 Park Area Construction/Renovation 10/18/2010 Paid $61,965.12
PRM 6100 10092138082 Park Area Construction/Renovation 09/22/2010 Paid $93,694.14
PRM 6100 10092037884 Demolition Services 09/21/2010 Paid $240,427.00
PRM 6100 10081633936 Demolition Services 08/17/2010 Paid $236,006.17
PRM 6100 10081633936 Park Area Construction/Renovation 08/17/2010 Paid $92,112.31
PRM 6100 10072231387 Demolition Services 07/23/2010 Paid $89,203.38
PRM 6100 10072031003 Demolition Services 07/21/2010 Paid $277,191.67
PRM 6100 10071930814 Park Area Construction/Renovation 07/20/2010 Paid $96,553.17
PRM 6100 10062127774 Demolition Services 06/22/2010 Paid $245,896.67
PRM 6100 10062127774 Park Area Construction/Renovation 06/22/2010 Paid $188,619.55
PRM 6100 10051824368 Park Area Construction/Renovation 05/19/2010 Paid $157,903.64
PRM 6100 10051824369 Demolition Services 05/19/2010 Paid $173,695.83
PRM 6100 10042121758 Demolition Services 04/22/2010 Paid $117,261.87
PRM 6100 10041921602 Park Area Construction/Renovation 04/20/2010 Paid $343,504.07
PRM 6100 10041621522 Construction, Street (Major and Residential)(Incl Reconstruc 04/19/2010 Paid $10,780.00
PRM 6100 10031818329 Concrete 03/19/2010 Paid $80,000.00
PRM 6100 10031517744 Park Area Construction/Renovation 03/16/2010 Paid $133,776.74
PRM 6100 10021614412 Park Area Construction/Renovation 02/17/2010 Paid $190,561.53
PRM 6100 10021214326 Concrete 02/16/2010 Paid $102,333.14
PRM 6100 10011911266 Demolition Services 01/20/2010 Paid $81,598.87
PRM 6100 10011911266 Park Area Construction/Renovation 01/20/2010 Paid $156,282.60
PRM 6100 09122108465 Concrete 12/22/2009 Paid $6,387.44
PRM 6100 09122108465 Construction, Pipeline 12/22/2009 Paid $28,886.41
PRM 6100 09122108465 Demolition Services 12/22/2009 Paid $349,079.82
PRM 6100 09120707197 Construction, Sewer and Storm Drain 12/08/2009 Paid $23,550.00
PRM 6100 09120707197 Construction, Street (Major and Residential)(Inclu 12/08/2009 Paid $12,936.00
PRM 6100 09111605192 Demolition Services 11/17/2009 Paid $528,377.12
PRM 6100 09101902061 Demolition Services 10/20/2009 Paid $168,630.51
PRM 6100 09092945528 Demolition Services 09/30/2009 Paid $176,211.46
PRM 6100 09091443606 Construction, Pipeline 09/15/2009 Paid $118,588.69
PRM 6100 09081940875 Flood Control Services 08/20/2009 Paid $48,499.90
PRM 6100 09081740512 Demolition Services 08/18/2009 Paid $307,407.80
PRM 6100 09072137106 Demolition Services 07/22/2009 Paid $218,727.61
PRM 6100 09070635301 Construction, Pipeline 07/07/2009 Paid $177,174.59
PRM 6100 09061633239 Demolition Services 06/17/2009 Paid $259,701.46
PRM 6100 09051829813 Construction, Pipeline 05/19/2009 Paid $89,898.50
PRM 6100 09051829813 Construction, Street (Major and Residential)(Inclu 05/19/2009 Paid $177,557.10
PRM 6100 09042126753 Construction, Sewer and Storm Drain 04/22/2009 Paid $27,300.00
PRM 6100 09042126753 Construction, Street (Major and Residential)(Inclu 04/22/2009 Paid $6,270.00
PRM 6100 09040624618 Concrete 04/07/2009 Paid $24,795.00
PRM 6100 09040624618 Construction, Pipeline 04/07/2009 Paid $82,908.78
PRM 6100 09031321595 Flood Control Services 03/16/2009 Paid $34,970.04
PRM 6100 09030219722 Concrete 03/03/2009 Paid $34,713.95
PRM 6100 09030219722 Construction, Pipeline 03/03/2009 Paid $93,652.90
PRM 6100 09021718170 Concrete 02/18/2009 Paid $125,581.92
PRM 6100 09021718170 Construction, Pipeline 02/18/2009 Paid $143,108.43
PRM 6100 09010512139 Construction, Pipeline 01/06/2009 Paid $281,073.49
PRM 6100 09010211997 Construction, Sewer and Storm Drain 01/05/2009 Paid $26,850.00
PRM 6100 09010211997 Flood Control Services 01/05/2009 Paid $83,930.85
PRM 6100 08123011660 Construction, Street (Major and Residential)(Inclu 12/31/2008 Paid $10,450.00
PRM 6100 08120308898 Flood Control Services 12/04/2008 Paid $101,609.55
PRM 6100 08120208625 Construction, Pipeline 12/03/2008 Paid $248,041.63
PRM 6100 08110404939 Construction, Pipeline 11/05/2008 Paid $240,084.88
PRM 6100 08102103032 Construction, Sewer and Storm Drain 10/22/2008 Paid $238,213.02
PRM 6100 08100600783 Construction, Pipeline 10/07/2008 Paid $246,029.85
PRM 6100 08100600783 Flood Control Services 10/07/2008 Paid $91,627.20
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