PRM 6100 24101401854 |
Construction, Water System, Main and Service Line |
10/16/2024 |
Outstanding |
$114,257.71 |
PRM 6100 24091942209 |
Construction, Curb and Gutter (Maintenance, Repair, Removal) |
09/23/2024 |
Paid |
$103,667.17 |
PRM 6100 24091141108 |
Construction, Water System, Main and Service Line |
09/13/2024 |
Paid |
$119,922.01 |
PRM 6100 24081638017 |
Construction, Curb and Gutter (Maintenance, Repair, Removal) |
08/20/2024 |
Paid |
$168,970.46 |
PRM 6100 24080536521 |
Construction, Curb and Gutter (Maintenance, Repair, Removal) |
08/07/2024 |
Paid |
$213,999.28 |
PRM 6100 24080536521 |
Construction, Water System, Main and Service Line |
08/07/2024 |
Paid |
$177,365.24 |
PRM 6100 24071133239 |
Construction, Water System, Main and Service Line |
07/15/2024 |
Paid |
$280,828.12 |
PRM 6100 24062531246 |
Construction, Water System, Main and Service Line |
06/27/2024 |
Paid |
$139,612.77 |
PRM 6100 24061229952 |
Construction, Curb and Gutter (Maintenance, Repair, Removal) |
06/14/2024 |
Paid |
$169,015.96 |
PRM 6100 24052127019 |
Construction, Curb and Gutter (Maintenance, Repair, Removal) |
05/23/2024 |
Paid |
$137,113.77 |
PRM 6100 24052127019 |
Construction, Water System, Main and Service Line |
05/23/2024 |
Paid |
$179,776.26 |
PRM 6100 24041923214 |
Construction, Water System, Main and Service Line |
04/23/2024 |
Paid |
$570,433.74 |
PRM 6100 24041522441 |
Construction, Water System, Main and Service Line |
04/17/2024 |
Paid |
$153,890.31 |
PRM 6100 24041522533 |
Construction, Curb and Gutter (Maintenance, Repair, Removal) |
04/17/2024 |
Paid |
$99,630.30 |
PRM 6100 24040221004 |
Construction, Water System, Main and Service Line |
04/04/2024 |
Paid |
$551,339.31 |
PRM 6100 24032820511 |
Construction, Curb and Gutter (Maintenance, Repair, Removal) |
04/01/2024 |
Paid |
$228,695.06 |
PRM 6100 24031919050 |
Construction, Water System, Main and Service Line |
03/21/2024 |
Paid |
$222,770.63 |
PRM 6100 24031919055 |
Construction, Water System, Main and Service Line |
03/21/2024 |
Paid |
$644,524.42 |
PRM 6100 24031818933 |
Drilling and Boring Services, Horizontal Directional (HDD an |
03/20/2024 |
Paid |
$24,605.00 |
PRM 6100 24022716502 |
Site Work |
02/29/2024 |
Paid |
$16,960.92 |
PRM 6100 24022115843 |
Construction, Water System, Main and Service Line |
02/23/2024 |
Paid |
$793,281.88 |
PRM 6100 24021615382 |
Construction, Curb and Gutter (Maintenance, Repair, Removal) |
02/21/2024 |
Paid |
$178,868.32 |
PRM 6100 24012512738 |
Construction, Water System, Main and Service Line |
01/29/2024 |
Paid |
$336,757.10 |
PRM 6100 24011711709 |
Construction, Water System, Main and Service Line |
01/19/2024 |
Paid |
$871,173.64 |
PRM 6100 24011611566 |
Construction, Curb and Gutter (Maintenance, Repair, Removal) |
01/18/2024 |
Paid |
$98,153.68 |
PRM 6100 24011611566 |
Site Work |
01/18/2024 |
Paid |
$16,426.07 |
PRM 6100 24010209988 |
Construction, Curb and Gutter (Maintenance, Repair, Removal) |
01/04/2024 |
Paid |
$194,535.93 |
PRM 6100 23121808602 |
Drilling and Boring Services, Horizontal Directional (HDD an |
12/20/2023 |
Paid |
$186,753.00 |
PRM 6100 23121408291 |
Construction, Water System, Main and Service Line |
12/18/2023 |
Paid |
$1,259,390.69 |
PRM 6100 23120506921 |
Construction, Water System, Main and Service Line |
12/07/2023 |
Paid |
$169,429.85 |
PRM 6100 23112105723 |
Construction, Curb and Gutter (Maintenance, Repair, Removal) |
11/27/2023 |
Paid |
$100,733.07 |
PRM 6100 23110604161 |
Site Work |
11/08/2023 |
Paid |
$36,871.11 |
PRM 6100 23101802119 |
Drilling and Boring Services, Horizontal Directional (HDD an |
10/20/2023 |
Paid |
$152,593.24 |
PRM 6100 23101701984 |
Construction, Curb and Gutter (Maintenance, Repair, Removal) |
10/19/2023 |
Paid |
$135,506.96 |
PRM 6100 23100600800 |
Construction, Water System, Main and Service Line |
10/10/2023 |
Paid |
$1,032,273.15 |
PRM 6100 23100300247 |
Site Work |
10/05/2023 |
Paid |
$146,156.58 |
PRM 6100 23100300251 |
Construction, Water System, Main and Service Line |
10/05/2023 |
Paid |
$188,707.73 |
PRM 6100 23092135996 |
Construction, Curb and Gutter (Maintenance, Repair, Removal) |
09/25/2023 |
Paid |
$225,286.65 |
PRM 6100 23092035773 |
Construction, Water System, Main and Service Line |
09/22/2023 |
Paid |
$971,702.36 |
PRM 6100 23091835366 |
Drilling and Boring Services, Horizontal Directional (HDD an |
09/20/2023 |
Paid |
$66,887.81 |
PRM 6100 23090533785 |
Construction, Water System, Main and Service Line |
09/07/2023 |
Paid |
$427,568.67 |
PRM 6100 23090533785 |
Site Work |
09/07/2023 |
Paid |
$75,869.30 |
PRM 6100 23082232255 |
Construction, Curb and Gutter (Maintenance, Repair, Removal) |
08/24/2023 |
Paid |
$107,284.27 |
PRM 6100 23081631724 |
Drilling and Boring Services, Horizontal Directional (HDD an |
08/18/2023 |
Paid |
$439,263.29 |
PRM 6100 23080830692 |
Construction, Water System, Main and Service Line |
08/10/2023 |
Paid |
$564,080.79 |
PRM 6100 23080330288 |
Site Work |
08/07/2023 |
Paid |
$129,318.15 |
PRM 6100 23071828508 |
Drilling and Boring Services, Horizontal Directional (HDD an |
07/20/2023 |
Paid |
$46,635.88 |
PRM 6100 23071828512 |
Construction, Water System, Main and Service Line |
07/20/2023 |
Paid |
$427,040.30 |
PRM 6100 23071828531 |
Site Work |
07/20/2023 |
Paid |
$70,229.94 |
PRM 6100 23071828534 |
Construction, Water System, Main and Service Line |
07/20/2023 |
Paid |
$537,712.92 |
PRM 6100 23071728372 |
Construction, Curb and Gutter (Maintenance, Repair, Removal) |
07/19/2023 |
Paid |
$163,967.57 |
PRM 6100 23062926367 |
Construction, Curb and Gutter (Maintenance, Repair, Removal) |
07/03/2023 |
Paid |
$98,502.69 |
PRM 6100 23062325822 |
Construction, Water System, Main and Service Line |
06/27/2023 |
Paid |
$643,904.92 |
PRM 6100 23062225657 |
Construction, Water System, Main and Service Line |
06/26/2023 |
Paid |
$163,629.16 |
PRM 6100 23062225687 |
Drilling and Boring Services, Horizontal Directional (HDD an |
06/26/2023 |
Paid |
$264,781.62 |
PRM 6100 23062225687 |
Site Work |
06/26/2023 |
Paid |
$66,345.16 |
PRM 6100 23060724360 |
Construction, Water System, Main and Service Line |
06/09/2023 |
Paid |
$548,873.67 |
PRM 6100 23060624212 |
Construction, Curb and Gutter (Maintenance, Repair, Removal) |
06/08/2023 |
Paid |
$22,091.30 |
PRM 6100 23052322885 |
WATER MAINS, CONSTRUCTING |
05/25/2023 |
Paid |
$130,053.50 |
PRM 6100 23052222729 |
Construction, Water System, Main and Service Line |
05/24/2023 |
Paid |
$254,259.82 |
PRM 6100 23051622260 |
Construction, Water System, Main and Service Line |
05/18/2023 |
Paid |
$145,970.13 |
PRM 6100 23051221930 |
Site Work |
05/16/2023 |
Paid |
$195,497.90 |
PRM 6100 23051021637 |
Drilling and Boring Services, Horizontal Directional (HDD an |
05/12/2023 |
Paid |
$225,417.52 |
PRM 6100 23050421075 |
Construction, Water System, Main and Service Line |
05/08/2023 |
Paid |
$291,561.46 |
PRM 6100 23042820461 |
Site Work |
05/02/2023 |
Paid |
$86,299.40 |
PRM 6100 23042820473 |
Drilling and Boring Services, Horizontal Directional (HDD an |
05/02/2023 |
Paid |
$399,948.46 |
PRM 6100 23040317802 |
Site Work |
04/05/2023 |
Paid |
$193,101.28 |
PRM 6100 23032216700 |
Site Work |
03/24/2023 |
Paid |
$38,604.65 |
PRM 6100 23032016253 |
Construction, Water System, Main and Service Line |
03/22/2023 |
Paid |
$238,527.32 |
PRM 6100 23032016271 |
Drilling and Boring Services, Horizontal Directional (HDD an |
03/22/2023 |
Paid |
$291,660.41 |
PRM 6100 23031716158 |
Construction, Water System, Main and Service Line |
03/21/2023 |
Paid |
$103,656.19 |
PRM 6100 23022213659 |
Drilling and Boring Services, Horizontal Directional (HDD an |
02/24/2023 |
Paid |
$181,286.28 |
PRM 6100 23020612017 |
Construction, Water System, Main and Service Line |
02/07/2023 |
Paid |
$248,159.44 |
PRM 6100 23011910410 |
Drilling and Boring Services, Horizontal Directional (HDD an |
01/23/2023 |
Paid |
$197,094.01 |
PRM 6100 23011810168 |
Site Work |
01/20/2023 |
Paid |
$12,616.95 |
PRM 6100 23011810186 |
Construction, Water System, Main and Service Line |
01/20/2023 |
Paid |
$592,065.31 |
PRM 6100 23010609143 |
Construction, Water System, Main and Service Line |
01/09/2023 |
Paid |
$427,019.92 |
PRM 6100 22121907735 |
Drilling and Boring Services, Horizontal Directional (HDD an |
12/21/2022 |
Paid |
$902,628.57 |
PRM 6100 22120706700 |
Construction, Water System, Main and Service Line |
12/09/2022 |
Paid |
$75,908.00 |
PRM 6100 22120106140 |
Construction, Water System, Main and Service Line |
12/05/2022 |
Paid |
$464,464.29 |
PRM 6100 22111504603 |
Construction, Water System, Main and Service Line |
11/17/2022 |
Paid |
$716,365.76 |
PRM 6100 22110904129 |
Drilling and Boring Services, Horizontal Directional (HDD an |
11/14/2022 |
Paid |
$225,734.90 |
PRM 6100 22110804005 |
Construction, Water System, Main and Service Line |
11/10/2022 |
Paid |
$121,997.55 |
PRM 6100 22101101329 |
Drilling and Boring Services, Horizontal Directional (HDD an |
10/13/2022 |
Paid |
$113,161.50 |
PRM 6100 22092132418 |
Construction, Water System, Main and Service Line |
09/22/2022 |
Paid |
$774,706.00 |
PRM 6100 22090230828 |
Construction, Water System, Main and Service Line |
09/06/2022 |
Paid |
$457,318.69 |
PRM 6100 22083130483 |
Construction, Water System, Main and Service Line |
09/02/2022 |
Paid |
$445,651.73 |
PRM 6100 22081028496 |
Drilling and Boring Services, Horizontal Directional (HDD an |
08/12/2022 |
Paid |
$116,995.54 |
PRM 6100 22080227828 |
Construction, Water System, Main and Service Line |
08/04/2022 |
Paid |
$274,126.83 |
PRM 6100 22072927465 |
WATER MAINS, CONSTRUCTING |
08/02/2022 |
Paid |
$24,487.12 |
PRM 6100 22072126708 |
Drilling and Boring Services, Horizontal Directional (HDD an |
07/26/2022 |
Paid |
$238,947.66 |
PRM 6100 22062924763 |
Drilling and Boring Services, Horizontal Directional (HDD an |
07/01/2022 |
Paid |
$981,446.12 |
PRM 6100 22062424268 |
Construction, Water System, Main and Service Line |
06/27/2022 |
Paid |
$1,279,099.00 |
PRM 6100 22060822798 |
Excavation Services |
06/10/2022 |
Paid |
$100,455.66 |
PRM 6100 22060622559 |
Construction, Water System, Main and Service Line |
06/07/2022 |
Paid |
$874,290.60 |
PRM 6100 22052021183 |
Construction, Pipeline |
05/23/2022 |
Paid |
$165,538.69 |
PRM 6100 22051120467 |
Construction, Water System, Main and Service Line |
05/16/2022 |
Paid |
$804,074.74 |
PRM 6100 22051120467 |
Drilling and Boring Services, Horizontal Directional (HDD an |
05/16/2022 |
Paid |
$852,779.09 |
PRM 6100 22042919372 |
Construction, Water System, Main and Service Line |
05/03/2022 |
Paid |
$164,925.70 |
PRM 6100 22032816462 |
Drilling and Boring Services, Horizontal Directional (HDD an |
03/30/2022 |
Paid |
$497,316.56 |
PRM 6100 22031014813 |
Construction, Street (Major and Residential)(Incl Reconstruc |
03/14/2022 |
Paid |
$28,020.71 |
PRM 6100 22022313142 |
Excavation Services |
02/25/2022 |
Paid |
$175,501.80 |
PRM 6100 22012810948 |
Drilling and Boring Services, Horizontal Directional (HDD an |
02/01/2022 |
Paid |
$85,286.96 |
PRM 6100 21120306113 |
CONTRACTOR, GENERAL, CONSTRUCTION |
12/07/2021 |
Paid |
$79,050.90 |
PRM 6100 21102001943 |
Construction, Pipeline |
10/21/2021 |
Paid |
$15,005.96 |
PRM 6100 21100500369 |
Excavation Services |
10/07/2021 |
Paid |
$70,421.65 |
PRM 6100 21090831301 |
Excavation Services |
09/10/2021 |
Paid |
$191,575.16 |
PRM 6100 21072226950 |
Excavation Services |
07/26/2021 |
Paid |
$83,970.54 |
PRM 6100 21072026650 |
WATER MAINS, CONSTRUCTING |
07/22/2021 |
Paid |
$239,211.26 |
PRM 6100 21071426119 |
CONTRACTOR, GENERAL, CONSTRUCTION |
07/16/2021 |
Paid |
$6,382.25 |
PRM 6100 21060121674 |
Construction, Street (Major and Residential)(Incl Reconstruc |
06/03/2021 |
Paid |
$94,937.73 |
PRM 6100 21051820599 |
CONTRACTOR, GENERAL, CONSTRUCTION |
05/20/2021 |
Paid |
$92,193.68 |
PRM 6100 21042017828 |
CONTRACTOR, GENERAL, CONSTRUCTION |
04/22/2021 |
Paid |
$92,185.15 |
PRM 6100 21020811544 |
Construction, Pipeline |
02/10/2021 |
Paid |
$253,349.66 |
PRM 6100 21011909437 |
CONTRACTOR, GENERAL, CONSTRUCTION |
01/21/2021 |
Paid |
$111,077.47 |
PRM 6100 20122207378 |
CONTRACTOR, GENERAL, CONSTRUCTION |
12/28/2020 |
Paid |
$68,093.62 |
PRM 6100 20111604080 |
CONTRACTOR, GENERAL, CONSTRUCTION |
11/18/2020 |
Paid |
$349,831.73 |
PRM 6100 20101301277 |
CONTRACTOR, GENERAL, CONSTRUCTION |
10/15/2020 |
Paid |
$282,175.46 |
PRM 6100 20090933358 |
Construction, Pipeline |
09/11/2020 |
Paid |
$456,778.04 |
PRM 6100 20090833254 |
CONTRACTOR, GENERAL, CONSTRUCTION |
09/10/2020 |
Paid |
$258,244.63 |
PRM 6100 20081030601 |
CONTRACTOR, GENERAL, CONSTRUCTION |
08/12/2020 |
Paid |
$102,590.59 |
PRM 6100 20073129819 |
Construction, Pipeline |
08/04/2020 |
Paid |
$113,916.40 |
PRM 6100 20070727136 |
Construction, Pipeline |
07/10/2020 |
Paid |
$163,952.91 |
PRM 6100 20070727133 |
Construction, Street (Major and Residential)(Incl Reconstruc |
07/09/2020 |
Paid |
$14,146.16 |
PRM 6100 20061825768 |
CONTRACTOR, GENERAL, CONSTRUCTION |
06/23/2020 |
Paid |
$40,459.70 |
PRM 6100 20061925840 |
WATER MAINS, CONSTRUCTING |
06/23/2020 |
Paid |
$38,998.03 |
PRM 6100 20060124270 |
Construction, Pipeline |
06/03/2020 |
Paid |
$142,094.17 |
PRM 6100 20052623772 |
CONTRACTOR, GENERAL, CONSTRUCTION |
05/29/2020 |
Paid |
$80,151.97 |
PRM 6100 20050121744 |
Construction, Pipeline |
05/06/2020 |
Paid |
$531,290.76 |
PRM 6100 20041319818 |
CONTRACTOR, GENERAL, CONSTRUCTION |
04/14/2020 |
Paid |
$18,630.21 |
PRM 6100 20040619307 |
Construction, Pipeline |
04/10/2020 |
Paid |
$175,538.84 |
PRM 6100 20040719434 |
Construction, Street (Major and Residential)(Incl Reconstruc |
04/09/2020 |
Paid |
$38,691.76 |
PRM 6100 20030415812 |
Construction, Street (Major and Residential)(Incl Reconstruc |
03/09/2020 |
Paid |
$7,758.27 |
PRM 6100 20030315568 |
Construction, Pipeline |
03/05/2020 |
Paid |
$147,439.86 |
PRM 6100 20030315568 |
WATER MAINS, CONSTRUCTING |
03/05/2020 |
Paid |
$7,429.00 |
PRM 6100 20020311991 |
WATER MAINS, CONSTRUCTING |
02/06/2020 |
Paid |
$282,552.03 |
PRM 6100 20020412111 |
Construction, Pipeline |
02/06/2020 |
Paid |
$95,373.12 |
PRM 6100 20010608977 |
Construction, Pipeline |
01/08/2020 |
Paid |
$73,688.65 |
PRM 6100 19121607234 |
WATER MAINS, CONSTRUCTING |
12/19/2019 |
Paid |
$113,969.30 |
PRM 6100 19120205918 |
Construction, Pipeline |
12/04/2019 |
Paid |
$84,915.75 |
PRM 6100 19110403526 |
Construction, Pipeline |
11/07/2019 |
Paid |
$109,900.75 |
PRM 6100 19110403526 |
Construction, Street (Major and Residential)(Incl Reconstruc |
11/07/2019 |
Paid |
$20,489.10 |
PRM 6100 19102102110 |
WATER MAINS, CONSTRUCTING |
10/24/2019 |
Paid |
$30,068.38 |
PRM 6100 19100900679 |
Construction, Pipeline |
10/11/2019 |
Paid |
$179,617.45 |
PRM 6100 19091632877 |
Construction, Street (Major and Residential)(Incl Reconstruc |
09/19/2019 |
Paid |
$161,945.83 |
PRM 6100 19090531711 |
Construction, Pipeline |
09/09/2019 |
Paid |
$141,439.33 |
PRM 6100 19081930226 |
WATER MAINS, CONSTRUCTING |
08/21/2019 |
Paid |
$28,829.88 |
PRM 6100 19081530029 |
Construction, Street (Major and Residential)(Incl Reconstruc |
08/20/2019 |
Paid |
$83,326.11 |
PRM 6100 19080829313 |
Construction, Pipeline |
08/13/2019 |
Paid |
$223,579.64 |
PRM 6100 19080128476 |
Construction, Street (Major and Residential)(Incl Reconstruc |
08/06/2019 |
Paid |
$116,486.40 |
PRM 6100 19071626794 |
WATER MAINS, CONSTRUCTING |
07/19/2019 |
Paid |
$32,828.90 |
PRM 6100 19070125497 |
Construction, Pipeline |
07/05/2019 |
Paid |
$204,540.70 |
PRM 6100 19061724053 |
Construction, Street (Major and Residential)(Incl Reconstruc |
06/20/2019 |
Paid |
$185,689.75 |
PRM 6100 19061724053 |
WATER MAINS, CONSTRUCTING |
06/20/2019 |
Paid |
$120,925.34 |
PRM 6100 19060322780 |
Construction, Pipeline |
06/06/2019 |
Paid |
$32,813.00 |
PRM 6100 19052121559 |
Construction, Street (Major and Residential)(Incl Reconstruc |
05/23/2019 |
Paid |
$207,254.42 |
PRM 6100 19052021465 |
WATER MAINS, CONSTRUCTING |
05/22/2019 |
Paid |
$310,384.10 |
PRM 6100 19041818342 |
Construction, Street (Major and Residential)(Incl Reconstruc |
04/22/2019 |
Paid |
$67,397.75 |
PRM 6100 19041618055 |
WATER MAINS, CONSTRUCTING |
04/18/2019 |
Paid |
$288,988.10 |
PRM 6100 19031815013 |
Construction, Street (Major and Residential)(Incl Reconstruc |
03/20/2019 |
Paid |
$107,611.11 |
PRM 6100 19031815015 |
WATER MAINS, CONSTRUCTING |
03/19/2019 |
Paid |
$308,440.29 |
PRM 6100 19021912324 |
Construction, Street (Major and Residential)(Incl Reconstruc |
02/21/2019 |
Paid |
$184,478.46 |
PRM 6100 19021912324 |
WATER MAINS, CONSTRUCTING |
02/21/2019 |
Paid |
$158,053.90 |
PRM 6100 19012209190 |
WATER MAINS, CONSTRUCTING |
01/24/2019 |
Paid |
$134,217.80 |
PRM 6100 18122807393 |
Construction, Street (Major and Residential)(Incl Reconstruc |
01/03/2019 |
Paid |
$78,735.76 |
PRM 6100 18121806872 |
Construction, Street (Major and Residential)(Incl Reconstruc |
12/20/2018 |
Paid |
$96,607.23 |
PRM 6100 18121806874 |
Construction, Water System, Main and Service Line |
12/20/2018 |
Paid |
$58,174.56 |
PRM 6100 18061122678 |
Construction, Water System, Main and Service Line |
06/13/2018 |
Paid |
$113,880.68 |
PRM 6100 18022613035 |
Construction, Water System, Main and Service Line |
02/28/2018 |
Paid |
$62,165.20 |
PRM 6100 18010308383 |
Construction, Water System, Main and Service Line |
01/05/2018 |
Paid |
$227,849.87 |
PRM 6100 17112104760 |
Construction, Water System, Main and Service Line |
11/27/2017 |
Paid |
$23,528.98 |
PRM 6100 17101701844 |
Construction, Water System, Main and Service Line |
10/19/2017 |
Paid |
$37,132.93 |
PRM 6100 17100300131 |
Construction, Water System, Main and Service Line |
10/05/2017 |
Paid |
$53,766.28 |
PRM 6100 17082131209 |
Construction, Water System, Main and Service Line |
08/23/2017 |
Paid |
$73,004.67 |
PRM 6100 17080229491 |
Construction, Water System, Main and Service Line |
08/04/2017 |
Paid |
$161,920.47 |
PRM 6100 17061525042 |
Construction, Water System, Main and Service Line |
06/19/2017 |
Paid |
$105,306.17 |
PRM 6100 17021613487 |
Construction, Water System, Main and Service Line |
02/21/2017 |
Paid |
$119,064.26 |
PRM 6100 16121907532 |
Construction, Water System, Main and Service Line |
12/21/2016 |
Paid |
$412,349.23 |
PRM 6100 16110703805 |
Construction, Water System, Main and Service Line |
11/09/2016 |
Paid |
$936,955.34 |
PRM 6100 16100400287 |
Construction, Water System, Main and Service Line |
10/06/2016 |
Paid |
$925,949.65 |
PRM 6100 16090736711 |
Construction, Water System, Main and Service Line |
09/09/2016 |
Paid |
$10,165.75 |
PRM 6100 16082535343 |
Construction, Water System, Main and Service Line |
08/29/2016 |
Paid |
$802,995.04 |
PRM 6100 16081534008 |
Construction, Pipeline |
08/17/2016 |
Paid |
$26,871.56 |
PRM 6100 16080232472 |
Construction, Water System, Main and Service Line |
08/03/2016 |
Paid |
$619,441.78 |
PRM 6100 16062027960 |
Construction, Water System, Main and Service Line |
06/21/2016 |
Paid |
$22,182.50 |
PRM 6100 16062027964 |
Construction, Water System, Main and Service Line |
06/21/2016 |
Paid |
$295,912.08 |
PRM 6100 16061327095 |
Construction, Water System, Main and Service Line |
06/14/2016 |
Paid |
$51,328.50 |
PRM 6100 16041821942 |
Construction, Water System, Main and Service Line |
04/19/2016 |
Paid |
$85,333.75 |
PRM 6100 16032819566 |
Construction, Water System, Main and Service Line |
03/29/2016 |
Paid |
$32,070.10 |
PRM 6100 16011911685 |
Construction, Pipeline |
01/22/2016 |
Paid |
$131,193.39 |
PRM 6100 15120206441 |
Construction, Pipeline |
12/08/2015 |
Paid |
$233,276.90 |
PRM 6100 15040720362 |
Construction, Pipeline |
04/10/2015 |
Paid |
$170,810.07 |
PRM 6100 15031817937 |
Construction, Pipeline |
03/20/2015 |
Paid |
$76,668.57 |
PRM 6100 15021214260 |
Construction, Pipeline |
02/17/2015 |
Paid |
$45,768.42 |
PRM 6100 15021214262 |
Construction, Pipeline |
02/17/2015 |
Paid |
$47,318.26 |
PRM 6100 15011210595 |
Construction, Pipeline |
01/15/2015 |
Paid |
$125,156.34 |
PRM 6100 14112405886 |
Construction, Pipeline |
11/26/2014 |
Paid |
$102,160.59 |
PRM 6100 14110404162 |
Construction, Pipeline |
11/05/2014 |
Paid |
$119,403.98 |
PRM 6100 14102002413 |
Construction, Pipeline |
10/22/2014 |
Paid |
$124,791.16 |
PRM 6100 14102002415 |
Construction, Pipeline |
10/22/2014 |
Paid |
$99,004.00 |
PRM 6100 14091536833 |
Construction, Pipeline |
09/17/2014 |
Paid |
$276,438.16 |
PRM 6100 14090235499 |
Construction, Pipeline |
09/04/2014 |
Paid |
$82,935.38 |
PRM 6100 14081833722 |
Construction, Pipeline |
08/20/2014 |
Paid |
$214,120.76 |
PRM 6100 14081133033 |
Construction, Pipeline |
08/13/2014 |
Paid |
$55,162.08 |
PRM 6100 14072230794 |
Construction, Pipeline |
07/24/2014 |
Paid |
$94,468.61 |
PRM 6100 14070128181 |
Construction, Pipeline |
07/02/2014 |
Paid |
$122,077.85 |
PRM 6100 14061726589 |
Construction, Pipeline |
06/19/2014 |
Paid |
$69,363.91 |
PRM 6100 14052324170 |
Construction, Pipeline |
05/28/2014 |
Paid |
$48,959.20 |
PRM 6100 14052724282 |
Construction, Pipeline |
05/28/2014 |
Paid |
$236,204.88 |
PRM 6100 14050622247 |
Construction, Pipeline |
05/07/2014 |
Paid |
$20,900.00 |
PRM 6100 14042220790 |
Construction, Pipeline |
04/23/2014 |
Paid |
$431,935.49 |
PRM 6100 14032517614 |
Construction, Pipeline |
03/26/2014 |
Paid |
$352,207.81 |
PRM 6100 14030315082 |
Construction, Pipeline |
03/05/2014 |
Paid |
$309,350.62 |
PRM 6100 14012111333 |
Construction, Pipeline |
01/22/2014 |
Paid |
$422,937.39 |
PRM 6100 13122308783 |
Construction, Pipeline |
12/26/2013 |
Paid |
$211,973.78 |
PRM 6100 13051022528 |
Construction, Water System, Main and Service Line |
05/13/2013 |
Paid |
$244,259.09 |
PRM 6100 12110804620 |
Construction, Water System, Main and Service Line |
11/09/2012 |
Paid |
$231,199.61 |
PRM 6100 12101701962 |
Construction, Highway and Road |
10/18/2012 |
Paid |
$29,388.36 |
PRM 6100 12091333882 |
Construction, Water System, Main and Service Line |
09/14/2012 |
Paid |
$196,097.02 |
PRM 6100 12082731838 |
Construction, Water System, Main and Service Line |
08/28/2012 |
Paid |
$176,390.81 |
PRM 6100 12071627517 |
Construction, Water System, Main and Service Line |
07/17/2012 |
Paid |
$101,034.78 |
PRM 6100 12061824662 |
Construction, Water System, Main and Service Line |
06/19/2012 |
Paid |
$196,119.70 |
PRM 6100 12061824663 |
SEWERS, STORM, SANITARY(excavation, foundation, laying pipe) |
06/19/2012 |
Paid |
$11,870.78 |
PRM 6100 12052222137 |
Construction, Water System, Main and Service Line |
05/23/2012 |
Paid |
$190,569.66 |
PRM 6100 12041718712 |
Construction, Water System, Main and Service Line |
04/18/2012 |
Paid |
$128,583.90 |
PRM 6100 12031915919 |
Construction, Water System, Main and Service Line |
03/20/2012 |
Paid |
$94,168.51 |
PRM 6100 12022213157 |
Construction, Water System, Main and Service Line |
02/23/2012 |
Paid |
$209,386.42 |
PRM 6100 12020912099 |
Construction, Highway and Road |
02/10/2012 |
Paid |
$48,000.00 |
PRM 6100 12020611602 |
SEWERS, STORM, SANITARY(excavation, foundation, laying pipe) |
02/07/2012 |
Paid |
$24,516.13 |
PRM 6100 12012410505 |
Construction, Water System, Main and Service Line |
01/25/2012 |
Paid |
$87,539.10 |
PRM 6100 11122708050 |
Construction, Water System, Main and Service Line |
12/28/2011 |
Paid |
$84,780.94 |
PRM 6100 11121907499 |
Construction, Water System, Main and Service Line |
12/20/2011 |
Paid |
$153,283.73 |
PRM 6100 11113005842 |
Construction, Water System, Main and Service Line |
12/01/2011 |
Paid |
$191,634.95 |
PRM 6100 11110403739 |
Construction, Highway and Road |
11/07/2011 |
Paid |
$201,617.02 |
PRM 6100 11102102137 |
Construction, Water System, Main and Service Line |
10/24/2011 |
Paid |
$179,021.74 |
PRM 6100 11100300090 |
Construction, Highway and Road |
10/04/2011 |
Paid |
$76,876.28 |
PRM 6100 11091934729 |
Construction, Sewer and Storm Drain |
09/20/2011 |
Paid |
$182,715.00 |
PRM 6100 11090833896 |
SEWERS, STORM, SANITARY(excavation, foundation, laying pipe) |
09/09/2011 |
Paid |
$71,983.92 |
PRM 6100 11083133259 |
Construction, Highway and Road |
09/01/2011 |
Paid |
$125,030.45 |
PRM 6100 11081531331 |
SEWERS, STORM, SANITARY(excavation, foundation, laying pipe) |
08/16/2011 |
Paid |
$38,539.75 |
PRM 6100 11080129792 |
Construction, Highway and Road |
08/02/2011 |
Paid |
$110,494.43 |
PRM 6100 11063027113 |
Construction, Highway and Road |
07/01/2011 |
Paid |
$148,229.58 |
PRM 6100 11060624621 |
Construction, Highway and Road |
06/07/2011 |
Paid |
$122,984.89 |
PRM 6100 11051923272 |
Construction, Highway and Road |
05/20/2011 |
Paid |
$104,865.42 |
PRM 6100 11041920289 |
SEWERS, STORM, SANITARY(excavation, foundation, laying pipe) |
04/20/2011 |
Paid |
$140,999.44 |
PRM 6100 11032217269 |
SEWERS, STORM, SANITARY(excavation, foundation, laying pipe) |
03/23/2011 |
Paid |
$88,686.76 |
PRM 6100 11022214007 |
SEWERS, STORM, SANITARY(excavation, foundation, laying pipe) |
02/23/2011 |
Paid |
$81,471.59 |
PRM 6100 11011810744 |
SEWERS, STORM, SANITARY(excavation, foundation, laying pipe) |
01/19/2011 |
Paid |
$101,981.55 |
PRM 6100 11011210356 |
Pipe, Iron (Includes Ductile Iron Pipe) |
01/13/2011 |
Paid |
$19,748.82 |
PRM 6100 10122108371 |
SEWERS, STORM, SANITARY(excavation, foundation, laying pipe) |
12/22/2010 |
Paid |
$158,806.55 |
PRM 6100 10111505002 |
SEWERS, STORM, SANITARY(excavation, foundation, laying pipe) |
11/16/2010 |
Paid |
$399,271.22 |
PRM 6100 10110203849 |
Construction, Sewer and Storm Drain |
11/03/2010 |
Paid |
$141,698.85 |
PRM 6100 10100400212 |
Construction, Sewer and Storm Drain |
10/05/2010 |
Paid |
$211,647.69 |
PRM 6100 10100400212 |
SEWERS, STORM, SANITARY(excavation, foundation, laying pipe) |
10/05/2010 |
Paid |
$66,185.55 |
PRM 6100 10091737713 |
Pipe, Iron (Includes Ductile Iron Pipe) |
09/20/2010 |
Paid |
$39,698.82 |
PRM 6100 10090736255 |
EXCAVATION SERVICES, HIGHWAY, HEAVY AND UTILITIES |
09/08/2010 |
Paid |
$29,259.09 |
PRM 6100 10090135758 |
Construction, Sewer and Storm Drain |
09/02/2010 |
Paid |
$157,371.23 |
PRM 6100 10080232490 |
Construction, Sewer and Storm Drain |
08/03/2010 |
Paid |
$170,460.85 |
PRM 6100 10071630722 |
Pipe, Iron (Includes Ductile Iron Pipe) |
07/19/2010 |
Paid |
$56,243.61 |
PRM 6100 10070629454 |
Construction, Sewer and Storm Drain |
07/07/2010 |
Paid |
$156,942.49 |
PRM 6100 10060426240 |
Construction, Sewer and Storm Drain |
06/07/2010 |
Paid |
$90,210.01 |
PRM 6100 10050322802 |
Construction, Sewer and Storm Drain |
05/04/2010 |
Paid |
$59,713.22 |
PRM 6100 10041621523 |
Pipe, Iron (Includes Ductile Iron Pipe) |
04/19/2010 |
Paid |
$33,840.90 |
PRM 6100 10040620233 |
Construction, Sewer and Storm Drain |
04/07/2010 |
Paid |
$76,399.15 |
PRM 6100 10031117339 |
EXCAVATION SERVICES, HIGHWAY, HEAVY AND UTILITIES |
03/12/2010 |
Paid |
$22,396.91 |
PRM 6100 10030115754 |
Construction, Sewer and Storm Drain |
03/02/2010 |
Paid |
$93,212.48 |
PRM 6100 10030115754 |
Pipe, Iron (Includes Ductile Iron Pipe) |
03/02/2010 |
Paid |
$35,285.53 |
PRM 6100 10020112705 |
Construction, Sewer and Storm Drain |
02/02/2010 |
Paid |
$76,032.30 |
PRM 6100 10010409618 |
Construction, Sewer and Storm Drain |
01/05/2010 |
Paid |
$122,499.18 |
PRM 6100 10010409618 |
EXCAVATION SERVICES, HIGHWAY, HEAVY AND UTILITIES |
01/05/2010 |
Paid |
$26,581.50 |
PRM 6100 10010409618 |
Pipe, Iron (Includes Ductile Iron Pipe) |
01/05/2010 |
Paid |
$45,201.00 |
PRM 6100 09120707198 |
Construction, Highway and Road |
12/08/2009 |
Paid |
$86,431.04 |
PRM 6100 09120707198 |
EXCAVATION SERVICES, HIGHWAY, HEAVY AND UTILITIES |
12/08/2009 |
Paid |
$151,530.28 |
PRM 2200 09120306882 |
Maintenance and Repair, Water System, Main and Ser |
12/04/2009 |
Paid |
$61,982.26 |
PRM 6100 09120306933 |
Pipe, Iron (Includes Ductile Iron Pipe) |
12/04/2009 |
Paid |
$72,091.65 |
PRM 6100 09110203580 |
EXCAVATION SERVICES, HIGHWAY, HEAVY AND UTILITIES |
11/03/2009 |
Paid |
$29,534.40 |
PRM 6100 09110203580 |
Pipe, Iron (Includes Ductile Iron Pipe) |
11/03/2009 |
Paid |
$176,819.37 |
PRM 6100 09100500338 |
Pipe, Iron (Includes Ductile Iron Pipe) |
10/06/2009 |
Paid |
$111,566.08 |
PRM 6100 09090843055 |
Pipe, Iron (Includes Ductile Iron Pipe) |
09/09/2009 |
Paid |
$103,957.27 |
PRM 6100 09081340159 |
Pipe, Iron (Includes Ductile Iron Pipe) |
08/14/2009 |
Paid |
$95,499.70 |
PRM 6100 09070635302 |
Construction, Highway and Road |
07/07/2009 |
Paid |
$40,505.36 |
PRM 6100 09060131433 |
Construction, Highway and Road |
06/02/2009 |
Paid |
$173,891.91 |