PRM 6100 24082138669 |
Site Work |
08/22/2024 |
Paid |
$101,307.33 |
PRM 6100 24052126992 |
Site Work |
05/23/2024 |
Paid |
$72,657.21 |
PRM 6100 24011611568 |
Construction, Water System, Main and Service Line |
01/17/2024 |
Paid |
$46,243.78 |
PRM 6100 23102302617 |
Construction, Water System, Main and Service Line |
10/24/2023 |
Paid |
$39,220.40 |
PRM 6100 21102902958 |
Site Work |
11/02/2021 |
Paid |
$51,550.55 |
PRM 6100 21020110856 |
Construction, Water System, Main and Service Line |
02/03/2021 |
Paid |
$82,459.06 |
PRM 6100 21020110856 |
Site Work |
02/03/2021 |
Paid |
$182,986.79 |
PRM 6100 20120105251 |
Site Work |
12/03/2020 |
Paid |
$35,598.92 |
PRM 6100 20113005183 |
CONSTRUCTION SERVICES, GENERAL |
12/02/2020 |
Paid |
$61,023.81 |
PRM 6100 20112404857 |
Site Work |
11/30/2020 |
Paid |
$390,196.86 |
PRM 6100 20092535026 |
Site Work |
09/29/2020 |
Paid |
$207,429.32 |
PRM 6100 20090232810 |
Site Work |
09/04/2020 |
Paid |
$354,400.59 |
PRM 6100 20061525457 |
Site Work |
06/18/2020 |
Paid |
$808,707.69 |
PRM 6100 20061625527 |
Site Work |
06/18/2020 |
Paid |
$694,780.13 |
PRM 6100 20042120620 |
Construction, Water System, Main and Service Line |
04/23/2020 |
Paid |
$104,237.91 |
PRM 6100 20040819542 |
Site Work |
04/09/2020 |
Paid |
$810,264.03 |
PRM 6100 20032417823 |
Site Work |
03/26/2020 |
Paid |
$1,118,699.91 |
PRM 6100 20030515922 |
Site Work |
03/06/2020 |
Paid |
$326,955.80 |
PRM 6100 20022514814 |
Construction, Water System, Main and Service Line |
02/27/2020 |
Paid |
$245,431.56 |
PRM 6100 20012811247 |
Construction, Water System, Main and Service Line |
01/30/2020 |
Paid |
$298,933.74 |
PRM 6100 20010909644 |
Construction, Water System, Main and Service Line |
01/13/2020 |
Paid |
$18,703.12 |
PRM 6100 20010909576 |
Construction, Water System, Main and Service Line |
01/10/2020 |
Paid |
$423,071.36 |
PRM 6100 19123008183 |
Construction, Water System, Main and Service Line |
12/31/2019 |
Paid |
$464,626.39 |
PRM 6100 19102903082 |
Construction, Water System, Main and Service Line |
10/30/2019 |
Paid |
$607,733.06 |
PRM 6100 19091032161 |
Construction, Water System, Main and Service Line |
09/11/2019 |
Paid |
$397,804.50 |
PRM 6100 19081930222 |
Construction, Water System, Main and Service Line |
08/20/2019 |
Paid |
$284,816.43 |
PRM 6100 19062625137 |
Construction, Water System, Main and Service Line |
06/28/2019 |
Paid |
$142,179.80 |
PRM 6100 19052321840 |
Construction, Water System, Main and Service Line |
05/24/2019 |
Paid |
$290,913.48 |
PRM 6100 19041217755 |
Construction, Water System, Main and Service Line |
04/15/2019 |
Paid |
$473,150.80 |
PRM 6100 19031815016 |
Construction, Water System, Main and Service Line |
03/19/2019 |
Paid |
$473,107.08 |
PRM 6100 19031815023 |
Construction, Water System, Main and Service Line |
03/19/2019 |
Paid |
$11,756.25 |
PRM 6100 19031314572 |
Construction, Water System, Main and Service Line |
03/14/2019 |
Paid |
$40,011.68 |
PRM 6100 19021512170 |
Construction, Water System, Main and Service Line |
02/19/2019 |
Paid |
$191,252.82 |
PRM 6100 19021311860 |
Construction, Water System, Main and Service Line |
02/14/2019 |
Paid |
$90,340.25 |
PRM 6100 19021311868 |
Construction, Water System, Main and Service Line |
02/14/2019 |
Paid |
$35,990.75 |
PRM 6100 18052120916 |
CONSTRUCTION SERVICES, GENERAL |
05/23/2018 |
Paid |
$50,543.23 |
PRM 6100 18042018315 |
CONSTRUCTION SERVICES, GENERAL |
04/24/2018 |
Paid |
$38,532.17 |
PRM 6100 18041617780 |
Site Work |
04/18/2018 |
Paid |
$58,422.75 |
PRM 6100 18030714238 |
CONSTRUCTION SERVICES, GENERAL |
03/09/2018 |
Paid |
$91,535.72 |
PRM 6100 18020211256 |
CONSTRUCTION SERVICES, GENERAL |
02/06/2018 |
Paid |
$42,207.54 |
PRM 6100 17122007392 |
CONSTRUCTION SERVICES, GENERAL |
12/22/2017 |
Paid |
$395,936.88 |
PRM 6100 17120505833 |
CONSTRUCTION SERVICES, GENERAL |
12/07/2017 |
Paid |
$723,184.19 |
PRM 6100 17101601699 |
CONSTRUCTION SERVICES, GENERAL |
10/18/2017 |
Paid |
$461,020.21 |
PRM 6100 17100300130 |
Site Work |
10/05/2017 |
Paid |
$53,398.38 |
PRM 6100 17091934000 |
CONSTRUCTION SERVICES, GENERAL |
09/21/2017 |
Paid |
$445,075.00 |
PRM 6100 17082131204 |
CONSTRUCTION SERVICES, GENERAL |
08/23/2017 |
Paid |
$185,368.75 |
PRM 6100 17082131204 |
Site Work |
08/23/2017 |
Paid |
$100,313.06 |
PRM 6100 17080930129 |
CONSTRUCTION SERVICES, GENERAL |
08/11/2017 |
Paid |
$300,641.75 |
PRM 6100 17071127389 |
CONSTRUCTION SERVICES, GENERAL |
07/13/2017 |
Paid |
$345,196.75 |
PRM 6100 17061625149 |
Site Work |
06/20/2017 |
Paid |
$280,469.45 |
PRM 6100 17051622184 |
Site Work |
05/18/2017 |
Paid |
$244,226.00 |
PRM 6100 17050521242 |
Site Work |
05/09/2017 |
Paid |
$343,211.25 |
PRM 6100 17011810279 |
Site Work |
01/20/2017 |
Paid |
$188,978.16 |
PRM 6100 16121907526 |
Site Work |
12/21/2016 |
Paid |
$178,666.50 |
PRM 6100 16110703825 |
Site Work |
11/09/2016 |
Paid |
$287,493.75 |
PRM 6100 16101701260 |
Site Work |
10/19/2016 |
Paid |
$67,590.60 |
PRM 6100 16083135978 |
Site Work |
09/02/2016 |
Paid |
$260,394.92 |
PRM 6100 16072231629 |
Site Work |
07/25/2016 |
Paid |
$269,137.75 |
PRM 6100 16062027962 |
Site Work |
06/21/2016 |
Paid |
$176,913.28 |
PRM 6100 16052525568 |
Site Work |
05/26/2016 |
Paid |
$273,201.00 |
PRM 6100 16041221335 |
Site Work |
04/18/2016 |
Paid |
$451,171.72 |
PRM 6100 16032519425 |
Site Work |
03/30/2016 |
Paid |
$303,031.00 |
PRM 6100 16021114132 |
Site Work |
02/17/2016 |
Paid |
$116,204.00 |
PRM 6100 15042222203 |
CONSTRUCTION SERVICES, GENERAL |
04/23/2015 |
Paid |
$517.26 |
PRM 6100 15031317481 |
CONSTRUCTION SERVICES, GENERAL |
03/16/2015 |
Paid |
$122,647.68 |
PRM 6100 14122909063 |
CONSTRUCTION SERVICES, GENERAL |
12/30/2014 |
Paid |
$97,147.21 |
PRM 6100 14101301334 |
CONSTRUCTION SERVICES, GENERAL |
10/14/2014 |
Paid |
$44,573.14 |
PRM 6100 14100700664 |
CONSTRUCTION SERVICES, GENERAL |
10/08/2014 |
Paid |
$7,790.00 |
PRM 6100 14080432373 |
CONSTRUCTION SERVICES, GENERAL |
08/05/2014 |
Paid |
$66,812.45 |
PRM 6100 14070928856 |
CONSTRUCTION SERVICES, GENERAL |
07/10/2014 |
Paid |
$68,136.85 |
PRM 6100 14061626399 |
CONSTRUCTION SERVICES, GENERAL |
06/17/2014 |
Paid |
$352,564.00 |
PRM 6100 14052924696 |
CONSTRUCTION SERVICES, GENERAL |
05/30/2014 |
Paid |
$428,317.00 |
PRM 6100 14050521995 |
CONSTRUCTION SERVICES, GENERAL |
05/06/2014 |
Paid |
$269,458.00 |
PRM 6100 14041620305 |
CONSTRUCTION SERVICES, GENERAL |
04/17/2014 |
Paid |
$605,682.00 |
PRM 6100 14032017007 |
CONSTRUCTION SERVICES, GENERAL |
03/21/2014 |
Paid |
$14,690.80 |
PRM 6100 14021413538 |
CONSTRUCTION SERVICES, GENERAL |
02/18/2014 |
Paid |
$394,286.01 |
PRM 6100 14010609613 |
CONSTRUCTION SERVICES, GENERAL |
01/07/2014 |
Paid |
$120,479.00 |
PRM 6100 14010609617 |
CONSTRUCTION SERVICES, GENERAL |
01/07/2014 |
Paid |
$131,624.77 |
PRM 6100 13120506993 |
CONSTRUCTION SERVICES, GENERAL |
12/06/2013 |
Paid |
$204,671.42 |
PRM 6100 13111905623 |
CONSTRUCTION SERVICES, GENERAL |
11/20/2013 |
Paid |
$400,438.54 |
PRM 6100 13111305181 |
CONSTRUCTION SERVICES, GENERAL |
11/14/2013 |
Paid |
$312,465.88 |
PRM 6100 13091935715 |
CONSTRUCTION SERVICES, GENERAL |
09/20/2013 |
Paid |
$469,343.03 |
PRM 6100 13080731686 |
CONSTRUCTION SERVICES, GENERAL |
08/08/2013 |
Paid |
$139,169.30 |
PRM 6100 13070827570 |
CONSTRUCTION SERVICES, GENERAL |
07/09/2013 |
Paid |
$66,437.40 |
PRM 6100 13053124571 |
CONSTRUCTION SERVICES, GENERAL |
06/03/2013 |
Paid |
$47,443.00 |
PRM 6100 13032017513 |
CONSTRUCTION SERVICES, GENERAL |
03/21/2013 |
Paid |
$37,507.20 |
PRM 8600 13021414143 |
PAINTING STRUCTURAL STEEL AND METAL RAILINGS. THIS |
02/15/2013 |
Paid |
$49,900.00 |
PRM 6100 11040118528 |
CONSTRUCTION SERVICES, GENERAL |
04/04/2011 |
Paid |
$65,572.00 |
PRM 6100 10121708124 |
CONTRACTOR, GENERAL, CONSTRUCTION |
12/20/2010 |
Paid |
$31,810.12 |
PRM 6100 10111605181 |
CONSTRUCTION SERVICES, GENERAL |
11/17/2010 |
Paid |
$268,126.53 |
PRM 6100 10101802037 |
CONSTRUCTION SERVICES, GENERAL |
10/19/2010 |
Paid |
$234,242.12 |
PRM 6100 10092738627 |
CONSTRUCTION SERVICES, GENERAL |
09/28/2010 |
Paid |
$420,722.56 |
PRM 6100 10081233594 |
CONSTRUCTION SERVICES, GENERAL |
08/13/2010 |
Paid |
$255,118.70 |
PRM 6100 10071630725 |
CONSTRUCTION SERVICES, GENERAL |
07/19/2010 |
Paid |
$448,251.80 |
PRM 6100 10062127775 |
CONSTRUCTION SERVICES, GENERAL |
06/22/2010 |
Paid |
$145,819.30 |
PRM 6100 09111705356 |
PAINTING STRUCTURAL STEEL AND METAL RAILINGS. THIS |
11/18/2009 |
Paid |
$3,500.00 |