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Data Drill Down for All Months & All Years

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

Total:$59,881,869.08

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 25070233413 Construction, Water System, Main and Service Line 07/07/2025 Outstanding $248,101.04
PRM 6100 25061331353 Construction, Water System, Main and Service Line 06/17/2025 Paid $110.35
PRM 6100 25060329726 Construction, Curb and Gutter (Maintenance, Repair, Removal) 06/05/2025 Paid $27,371.98
PRM 6100 25060229509 Drilling and Boring Services, Horizontal Directional (HDD an 06/04/2025 Paid $342,756.78
PRM 6100 25051627757 Construction, Water System, Main and Service Line 05/20/2025 Paid $7,483.10
PRM 6100 25050526336 Construction, Curb and Gutter (Maintenance, Repair, Removal) 05/07/2025 Paid $10,978.20
PRM 6100 25042224676 Construction, Water System, Main and Service Line 04/24/2025 Paid $80,186.82
PRM 6100 25033121847 Construction, Water System, Main and Service Line 04/02/2025 Paid $188,979.78
PRM 6100 25032421008 Site Work 03/26/2025 Paid $57,070.05
PRM 6100 25031319675 Construction, Curb and Gutter (Maintenance, Repair, Removal) 03/17/2025 Paid $217,134.39
PRM 6100 25011712907 Construction, Water System, Main and Service Line 01/22/2025 Paid $130,646.08
PRM 6100 25011712913 Construction, Curb and Gutter (Maintenance, Repair, Removal) 01/22/2025 Paid $3,881.80
PRM 6100 24122710525 Construction, Curb and Gutter (Maintenance, Repair, Removal) 12/31/2024 Paid $101,862.07
PRM 6100 24122710639 Construction, Water System, Main and Service Line 12/31/2024 Paid $119,972.82
PRM 6100 24120507711 Construction, Curb and Gutter (Maintenance, Repair, Removal) 12/09/2024 Paid $146,328.50
PRM 6100 24112006138 Construction, Water System, Main and Service Line 11/22/2024 Paid $152,364.91
PRM 6100 24111205109 Construction, Curb and Gutter (Maintenance, Repair, Removal) 11/14/2024 Paid $682,826.63
PRM 6100 24110404312 Construction, Water System, Main and Service Line 11/06/2024 Paid $192,320.82
PRM 6100 24101401854 Construction, Water System, Main and Service Line 10/16/2024 Paid $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
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