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 |