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Data Drill Down for All Months & All Years

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

Total:$76,668,113.03

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 25051227092 Culverts, Concrete 05/14/2025 Outstanding $158,234.38
PRM 6100 25043025835 Culverts, Concrete 05/02/2025 Outstanding $197,628.02
PRM 6100 25041624077 Drilling and Boring Services, Horizontal Directional (HDD an 04/18/2025 Paid $269,110.10
PRM 6100 25041023323 Drilling and Boring Services, Horizontal Directional (HDD an 04/14/2025 Paid $383,769.84
PRM 6100 25041023332 Construction, Pipeline 04/14/2025 Paid $482,112.48
PRM 6100 25040722766 CONSTRUCTION SERVICES, HEAVY 04/09/2025 Paid $114,452.96
PRM 6100 25032420979 CONSTRUCTION SERVICES, HEAVY 03/26/2025 Paid $448,281.59
PRM 6100 25021015524 Drilling and Boring Services, Horizontal Directional (HDD an 02/12/2025 Paid $216,305.69
PRM 6100 25012012994 Construction, Pipeline 01/22/2025 Paid $197,472.96
PRM 6100 25011412238 CONSTRUCTION SERVICES, HEAVY 01/16/2025 Paid $361,923.39
PRM 6100 25010711520 Drilling and Boring Services, Horizontal Directional (HDD an 01/09/2025 Paid $742,190.66
PRM 6100 24121308772 Construction, Pipeline 12/17/2024 Paid $39,061.05
PRM 6100 24112706970 Drilling and Boring Services, Horizontal Directional (HDD an 12/04/2024 Paid $112,651.95
PRM 6100 24111805696 CONSTRUCTION SERVICES, HEAVY 11/20/2024 Paid $47,357.51
PRM 6100 24101702312 Construction, Pipeline 10/21/2024 Paid $630,088.31
PRM 6100 24101001612 CONSTRUCTION SERVICES, HEAVY 10/14/2024 Paid $388,224.70
PRM 6100 24091942210 Construction, Pipeline 09/23/2024 Paid $62,852.00
PRM 6100 24091741831 CONSTRUCTION SERVICES, HEAVY 09/19/2024 Paid $1,542,387.02
PRM 6100 24081638027 CONSTRUCTION SERVICES, HEAVY 08/20/2024 Paid $516,259.72
PRM 6100 24081537822 Construction, Pipeline 08/19/2024 Paid $247,233.26
PRM 6100 24072535003 CONSTRUCTION SERVICES, HEAVY 07/29/2024 Paid $174,086.16
PRM 6100 24070232105 Construction, Pipeline 07/03/2024 Paid $864,058.45
PRM 6100 24041022024 Construction, Pipeline 04/11/2024 Paid $423,440.09
PRM 6100 24031318357 Construction, Pipeline 03/18/2024 Paid $233,989.17
PRM 6100 24021915443 Construction, Pipeline 02/21/2024 Paid $297,892.57
PRM 6100 24011611575 Construction, Pipeline 01/17/2024 Paid $28,604.50
PRM 6100 23122109284 Construction, Pipeline 12/27/2023 Paid $152,814.68
PRM 6100 23121808616 Construction, Pipeline 12/19/2023 Paid $321,960.97
PRM 6100 23102603068 Construction, Pipeline 10/30/2023 Paid $601,523.49
PRM 6100 23101601807 Construction, Pipeline 10/17/2023 Paid $520,885.11
PRM 6100 23090133597 Construction, Pipeline 09/05/2023 Paid $320,300.01
PRM 6100 23082832941 Construction, Pipeline 08/31/2023 Paid $1,021,636.85
PRM 6100 23063026690 Construction, Pipeline 07/05/2023 Paid $93,539.80
PRM 6100 20100500286 WATER MAINS, CONSTRUCTING 10/06/2020 Paid $238,458.87
PRM 6100 19120406102 WATER MAINS, CONSTRUCTING 12/05/2019 Paid $150,423.71
PRM 6100 19100800465 WATER MAINS, CONSTRUCTING 10/09/2019 Paid $218,733.04
PRM 6100 19081930227 WATER MAINS, CONSTRUCTING 08/20/2019 Paid $13,858.60
PRM 6100 19071626697 WATER MAINS, CONSTRUCTING 07/17/2019 Paid $186,022.09
PRM 6100 19061824187 WATER MAINS, CONSTRUCTING 06/19/2019 Paid $202,126.13
PRM 6100 19052021464 WATER MAINS, CONSTRUCTING 05/21/2019 Paid $130,291.03
PRM 6100 19041618054 WATER MAINS, CONSTRUCTING 04/17/2019 Paid $476,411.93
PRM 6100 19031815018 WATER MAINS, CONSTRUCTING 03/19/2019 Paid $156,585.95
PRM 6100 19021912325 WATER MAINS, CONSTRUCTING 02/20/2019 Paid $423,037.85
PRM 6100 19011108519 WATER MAINS, CONSTRUCTING 01/14/2019 Paid $513,734.35
PRM 6100 18120606003 WATER MAINS, CONSTRUCTING 12/07/2018 Paid $113,107.48
PRM 6100 18110603585 WATER MAINS, CONSTRUCTING 11/07/2018 Paid $274,402.75
PRM 6100 18101601753 WATER MAINS, CONSTRUCTING 10/17/2018 Paid $238,998.51
PRM 6100 18090429941 WATER MAINS, CONSTRUCTING 09/05/2018 Paid $380,696.35
PRM 6100 18082028719 WATER MAINS, CONSTRUCTING 08/21/2018 Paid $321,458.63
PRM 6100 18070224611 WATER MAINS, CONSTRUCTING 07/03/2018 Paid $229,489.60
PRM 6100 18060422123 WATER MAINS, CONSTRUCTING 06/05/2018 Paid $461,000.32
PRM 6100 18052221090 WATER MAINS, CONSTRUCTING 05/23/2018 Paid $40,340.04
PRM 6100 17011109744 Construction, Street (Major and Residential)(Incl Reconstruc 01/12/2017 Paid $193.77
GAX 2200 14070716785 07/09/2014 Paid $280,329.41
GAX 2200 14070716787 07/09/2014 Paid $67,095.18
GAX 2200 14062716331 07/01/2014 Paid $176,633.07
PRM 6100 14041720400 Construction, Street (Major and Residential)(Incl Reconstruc 04/18/2014 Paid $42,000.00
PRM 6100 14032217294 Construction, Street (Major and Residential)(Incl Reconstruc 03/24/2014 Paid $69,760.61
PRM 6100 14012211460 Construction, Street (Major and Residential)(Incl Reconstruc 01/23/2014 Paid $187,671.01
GAX 2200 13081519151 08/20/2013 Paid $61,079.30
GAX 2200 13071917316 07/24/2013 Paid $10,046.25
PRM 6100 13071929279 Construction, Street (Major and Residential)(Incl Reconstruc 07/22/2013 Paid $99,539.87
GAX 2200 13062415526 06/27/2013 Paid $152,819.38
PRM 6100 13051723133 Construction, Street (Major and Residential)(Incl Reconstruc 05/20/2013 Paid $215,715.98
PRM 6100 13050221766 Construction, Highway and Road 05/03/2013 Paid $231,584.54
GAX 2200 13042511889 04/30/2013 Paid $181,509.14
PRM 6100 13042320602 Construction, Sidewalk and Driveway (incl Handicapped ramps) 04/24/2013 Paid $31,278.07
GAX 2200 13031209442 03/15/2013 Paid $8,942.35
PRM 6100 13012812295 Construction, Street (Major and Residential)(Incl Reconstruc 01/29/2013 Paid $78,669.79
PRM 6100 12121707923 Construction, Water System, Main and Service Line 12/18/2012 Paid $146,069.10
GAX 2200 12113003677 12/04/2012 Paid $364,838.00
PRM 6100 12112705894 Construction, Highway and Road 11/28/2012 Paid $82,938.25
PRM 6100 12112005550 Construction, Street (Major and Residential)(Incl Reconstruc 11/21/2012 Paid $140,183.43
GAX 2200 12103101905 11/09/2012 Paid $208,050.00
GAX 2200 12103101907 11/09/2012 Paid $60,372.50
PRM 6100 12103103746 Construction, Pipeline 11/01/2012 Paid $350,907.58
PRM 6100 12101701963 Construction, Street (Major and Residential)(Incl Reconstruc 10/18/2012 Paid $176,536.28
PRM 6100 12101601668 Construction, Street (Major and Residential)(Incl Reconstruc 10/17/2012 Paid $338,281.23
GAX 2200 12100100042 10/04/2012 Paid $506,572.87
GAX 2200 12091921713 09/25/2012 Paid $413,571.10
PRM 6100 12091233743 Construction, Street (Major and Residential)(Incl Reconstruc 09/13/2012 Paid $255,411.28
GAX 2200 12082220136 08/27/2012 Paid $847,022.38
PRM 6100 12082331499 Construction, Water System, Main and Service Line 08/24/2012 Paid $129,374.80
PRM 6100 12082131217 Construction, Pipeline 08/22/2012 Paid $11,799.00
PRM 6100 12081030195 Construction, Street (Major and Residential)(Incl Reconstruc 08/13/2012 Paid $374,978.31
GAX 2200 12080619071 08/08/2012 Paid $264,166.50
GAX 2200 12073018704 08/03/2012 Paid $1,161,922.20
PRM 6100 12071127238 Construction, Pipeline 07/12/2012 Paid $91,506.85
PRM 6100 12071127238 Construction, Water System, Main and Service Line 07/12/2012 Paid $166,819.05
PRM 6100 12070526612 Construction, Street (Major and Residential)(Incl Reconstruc 07/06/2012 Paid $188,269.57
GAX 2200 12061816105 06/21/2012 Paid $1,234,542.10
PRM 6100 12061424404 Construction, Water System, Main and Service Line 06/15/2012 Paid $10,269.50
PRM 6100 12061424405 Construction, Pipeline 06/15/2012 Paid $234,855.73
GAX 2200 12052514650 06/01/2012 Paid $443,950.68
GAX 2200 12052514651 06/01/2012 Paid $662,547.75
PRM 6100 12053123100 Construction, Water System, Main and Service Line 06/01/2012 Paid $128,653.75
PRM 6100 12053123101 Construction, Pipeline 06/01/2012 Paid $128,136.00
PRM 6100 12051721800 Construction, Street (Major and Residential)(Incl Reconstruc 05/18/2012 Paid $165,164.14
PRM 6100 12050820908 Construction, Highway and Road 05/09/2012 Paid $64,071.67
PRM 6100 12050120181 Construction, Street (Major and Residential)(Incl Reconstruc 05/02/2012 Paid $277,572.75
GAX 2200 12042312604 04/26/2012 Paid $745,436.64
PRM 6100 12042319372 Construction, Street (Major and Residential)(Incl Reconstruc 04/24/2012 Paid $225,727.61
GAX 2200 12041011781 04/17/2012 Paid $297,161.72
PRM 6100 12041318436 Construction, Pipeline 04/16/2012 Paid $213,751.43
PRM 6100 12040917902 Construction, Sidewalk and Driveway (incl Handicapped ramps) 04/10/2012 Paid $19,624.00
PRM 6100 12040917902 Construction, Street (Major and Residential)(Incl Reconstruc 04/10/2012 Paid $1,060.00
PRM 6100 12040417628 Construction, Highway and Road 04/05/2012 Paid $241,479.40
GAX 2200 12032310793 03/29/2012 Paid $516,328.41
PRM 6100 12032616636 Construction, Sewer and Storm Drain 03/27/2012 Paid $316,265.62
PRM 6100 12032016130 Construction, Pipeline 03/21/2012 Paid $88,711.57
PRM 6100 12031315362 Construction, Pipeline 03/14/2012 Paid $153,031.70
PRM 6100 12031215223 Construction, Sidewalk and Driveway (incl Handicapped ramps) 03/13/2012 Paid $113,410.04
PRM 6100 12031215223 Construction, Street (Major and Residential)(Incl Reconstruc 03/13/2012 Paid $220,052.90
PRM 6100 12022813782 Construction, Street (Major and Residential)(Incl Reconstruc 02/29/2012 Paid $186,131.60
PRM 6100 12022313412 Construction, Street (Major and Residential)(Incl Reconstruc 02/24/2012 Paid $414,089.17
PRM 6100 12022213161 Construction, Pipeline 02/23/2012 Paid $222,946.00
PRM 6100 12022213162 Construction, Highway and Road 02/23/2012 Paid $622,612.57
GAX 2200 12021008338 02/16/2012 Paid $866,871.83
PRM 6100 12020611610 Construction, Street (Major and Residential)(Incl Reconstruc 02/07/2012 Paid $59,279.76
PRM 6100 12020111275 Construction, Street (Major and Residential)(Incl Reconstruc 02/02/2012 Paid $203,909.43
PRM 6100 12011209564 Construction, Street (Major and Residential)(Incl Reconstruc 01/13/2012 Paid $261,090.88
PRM 6100 12011209565 Construction, Pipeline 01/13/2012 Paid $159,004.35
PRM 6100 11121507202 Construction, Pipeline 12/16/2011 Paid $451,330.75
PRM 6100 11111804995 Construction, Sewer and Storm Drain 11/21/2011 Paid $298,549.26
PRM 6100 11111604764 Construction, Highway and Road 11/17/2011 Paid $364,032.33
PRM 6100 11111504620 Construction, Pipeline 11/16/2011 Paid $270,835.03
PRM 6100 11111504620 Construction, Street (Major and Residential)(Incl Reconstruc 11/16/2011 Paid $214,168.94
PRM 6100 11110904218 Construction, Pipeline 11/10/2011 Paid $121,486.95
PRM 6100 11110703880 Construction, Street (Major and Residential)(Incl Reconstruc 11/08/2011 Paid $250,000.00
PRM 6100 11110403741 Construction, Street (Major and Residential)(Incl Reconstruc 11/07/2011 Paid $118,520.53
PRM 6100 11110303581 EXCAVATION, ROCK. CONSISTS OF BOULDERS 1/2 CUBIC Y 11/04/2011 Paid $25,826.10
PRM 6100 11101701670 Construction, Pipeline 10/18/2011 Paid $281,990.59
PRM 6100 11100500446 Construction, Street (Major and Residential)(Incl Reconstruc 10/06/2011 Paid $152,748.13
PRM 6100 11093036066 Construction, Street (Major and Residential)(Incl Reconstruc 10/03/2011 Paid $384,570.51
PRM 6100 11092235154 Construction, Pipeline 09/23/2011 Paid $362,894.78
PRM 6100 11091934732 Construction, Pipeline 09/20/2011 Paid $84,861.13
PRM 6100 11091934732 Construction, Sewer and Storm Drain 09/20/2011 Paid $56,234.30
PRM 6100 11091434482 Construction, Highway and Road 09/15/2011 Paid $740,281.54
PRM 6100 11090833902 Construction, Street (Major and Residential)(Incl Reconstruc 09/09/2011 Paid $351,216.43
PRM 6100 11082932900 Construction, Street (Major and Residential)(Incl Reconstruc 08/30/2011 Paid $338,592.49
PRM 6100 11081931979 Construction, Sewer and Storm Drain 08/22/2011 Paid $167,668.35
PRM 6100 11081631466 Construction, Sidewalk and Driveway (incl Handicapped ramps) 08/17/2011 Paid $443,436.82
PRM 6100 11081631466 Construction, Street (Major and Residential)(Incl Reconstruc 08/17/2011 Paid $575,508.12
PRM 6100 11081631466 Construction, Utility/Underground Projects 08/17/2011 Paid $172,264.24
PRM 6100 11081231245 Construction, Pipeline 08/15/2011 Paid $555,524.09
PRM 6100 11081131177 Construction, Water System, Main and Service Line 08/12/2011 Paid $127,368.74
PRM 6100 11080530437 Construction, Highway and Road 08/08/2011 Paid $291,398.25
PRM 6100 11080229955 Construction, Street (Major and Residential)(Incl Reconstruc 08/03/2011 Paid $214,085.82
PRM 6100 11072128874 Construction, Sewer and Storm Drain 07/22/2011 Paid $634,760.96
PRM 6100 11071828496 Construction, Pipeline 07/19/2011 Paid $391,419.09
PRM 6100 11071428244 Construction, Sidewalk and Driveway (incl Handicapped ramps) 07/15/2011 Paid $91,932.97
PRM 6100 11071428244 Construction, Street (Major and Residential)(Incl Reconstruc 07/15/2011 Paid $401,043.37
PRM 6100 11071428244 Construction, Utility/Underground Projects 07/15/2011 Paid $66,545.85
PRM 6100 11071428245 Construction, Street (Major and Residential)(Incl Reconstruc 07/15/2011 Paid $409,380.79
PRM 6100 11071227952 Construction, Pipeline 07/13/2011 Paid $97,805.35
PRM 6100 11070727571 Construction, Highway and Road 07/08/2011 Paid $511,393.55
PRM 6100 11062826793 Construction, Pipeline 06/29/2011 Paid $228,660.41
PRM 6100 11062826793 Construction, Street (Major and Residential)(Incl Reconstruc 06/29/2011 Paid $547,200.31
PRM 6100 11062226296 Construction, Sewer and Storm Drain 06/23/2011 Paid $420,926.00
PRM 6100 11061525638 Construction, Pipeline 06/16/2011 Paid $211,778.75
PRM 6100 11061525639 Construction, Street (Major and Residential)(Incl Reconstruc 06/16/2011 Paid $655,088.31
PRM 6100 11060824893 Construction, Sewer and Storm Drain 06/09/2011 Paid $52,170.83
PRM 6100 11060224390 Construction, Highway and Road 06/03/2011 Paid $222,280.05
PRM 6100 11052523783 Construction, Water System, Main and Service Line 05/26/2011 Paid $100,906.15
PRM 6100 11052423626 Construction, Sidewalk and Driveway (incl Handicapped ramps) 05/25/2011 Paid $10,282.22
PRM 6100 11052423626 Construction, Street (Major and Residential)(Incl Reconstruc 05/25/2011 Paid $355,065.93
PRM 6100 11052423626 Construction, Utility/Underground Projects 05/25/2011 Paid $102,846.04
PRM 6100 11051622818 Construction, Pipeline 05/17/2011 Paid $107,811.70
PRM 6100 11051122504 Construction, Pipeline 05/12/2011 Paid $202,552.62
PRM 6100 11042620826 Construction, Sewer and Storm Drain 04/27/2011 Paid $312,822.65
PRM 6100 11042220584 Construction, Street (Major and Residential)(Incl Reconstruc 04/25/2011 Paid $551,432.21
PRM 6100 11042120502 Construction, Highway and Road 04/22/2011 Paid $115,814.50
PRM 6100 11042120502 Construction, Sidewalk and Driveway (incl Handicapped ramps) 04/22/2011 Paid $685.99
PRM 6100 11042120502 Construction, Street (Major and Residential)(Incl Reconstruc 04/22/2011 Paid $119,916.26
PRM 6100 11042120502 Construction, Utility/Underground Projects 04/22/2011 Paid $53,787.02
PRM 6100 11041820085 Construction, Pipeline 04/19/2011 Paid $537,796.57
PRM 6100 11041419849 Construction, Sewer and Storm Drain 04/15/2011 Paid $508,045.73
PRM 6100 11041119387 Construction, Sidewalk and Driveway (incl Handicapped ramps) 04/12/2011 Paid $13,002.49
PRM 6100 11041119387 Construction, Street (Major and Residential)(Incl Reconstruc 04/12/2011 Paid $166,824.43
PRM 6100 11041119387 Construction, Utility/Underground Projects 04/12/2011 Paid $102,913.96
PRM 6100 11033118294 Construction, Highway and Road 04/01/2011 Paid $92,527.51
PRM 6100 11032517638 Construction, Street (Major and Residential)(Incl Reconstruc 03/28/2011 Paid $418,086.30
PRM 6100 11032117143 Construction, Pipeline 03/22/2011 Paid $213,639.80
PRM 6100 11030315360 CONSTRUCTION SERVICES, GENERAL 03/04/2011 Paid $46,895.00
PRM 6100 11030315360 Construction, Sewer and Storm Drain 03/04/2011 Paid $306,401.50
PRM 6100 11030315360 Construction, Street (Major and Residential)(Incl Reconstruc 03/04/2011 Paid $660,227.50
PRM 6100 11030315360 Construction, Water System, Main and Service Line 03/04/2011 Paid $70,194.64
PRM 6100 11022814879 Construction, Sewer and Storm Drain 03/01/2011 Paid $291,125.60
PRM 6100 11022814879 Construction, Sidewalk and Driveway (incl Handicapped ramps) 03/01/2011 Paid $35,148.86
PRM 6100 11022814879 Construction, Street (Major and Residential)(Incl Reconstruc 03/01/2011 Paid $83,429.08
PRM 6100 11022814879 Construction, Utility/Underground Projects 03/01/2011 Paid $192,466.51
PRM 6100 11022214013 Construction, Highway and Road 02/23/2011 Paid $205,094.55
PRM 6100 11020312770 Construction, Sewer and Storm Drain 02/04/2011 Paid $257,692.25
PRM 6100 11012111268 Construction, Highway and Road 01/24/2011 Paid $27,692.50
PRM 6100 11011910979 Construction, Street (Major and Residential)(Incl Reconstruc 01/20/2011 Paid $393,914.84
PRM 6100 11011810748 Construction, Sidewalk and Driveway (incl Handicapped ramps) 01/19/2011 Paid $21,125.60
PRM 6100 11011810748 Construction, Street (Major and Residential)(Incl Reconstruc 01/19/2011 Paid $64,369.01
PRM 6100 11011810748 Construction, Utility/Underground Projects 01/19/2011 Paid $83,377.26
PRM 6100 11011810749 Construction, Sewer and Storm Drain 01/19/2011 Paid $184,335.72
PRM 6100 11011810749 Construction, Water System, Main and Service Line 01/19/2011 Paid $46,249.42
PRM 6100 10122808656 Construction, Highway and Road 12/29/2010 Paid $54,340.00
PRM 6100 10122108373 Construction, Sidewalk and Driveway (incl Handicapped ramps) 12/22/2010 Paid $110,373.28
PRM 6100 10122108373 Construction, Street (Major and Residential)(Incl Reconstruc 12/22/2010 Paid $349,160.53
PRM 6100 10122108373 Construction, Utility/Underground Projects 12/22/2010 Paid $108,548.33
PRM 6100 10121608024 Construction, Sewer and Storm Drain 12/17/2010 Paid $403,005.20
PRM 6100 10121608024 Construction, Street (Major and Residential)(Incl Reconstruc 12/17/2010 Paid $672,106.09
PRM 6100 10121608024 Construction, Water System, Main and Service Line 12/17/2010 Paid $479,136.23
PRM 6100 10120306852 Construction, Sewer and Storm Drain 12/06/2010 Paid $592,279.30
PRM 6100 10112406062 Construction, Highway and Road 11/29/2010 Paid $223,730.81
PRM 6100 10111505005 Construction, Street (Major and Residential)(Incl Reconstruc 11/16/2010 Paid $550,620.56
PRM 6100 10111505005 Construction, Water System, Main and Service Line 11/16/2010 Paid $64,977.51
PRM 6100 10111204848 Construction, Water System, Main and Service Line 11/15/2010 Paid $1,298,626.96
PRM 6100 10110203850 Construction, Sewer and Storm Drain 11/03/2010 Paid $152,815.38
PRM 6100 10102703308 Construction, Sewer and Storm Drain 10/28/2010 Paid $407,913.85
PRM 6100 10102603063 Construction, Street (Major and Residential)(Incl Reconstruc 10/27/2010 Paid $267,690.16
PRM 6100 10101902163 Construction, Sidewalk and Driveway (incl Handicapped ramps) 10/20/2010 Paid $22,101.45
PRM 6100 10101902163 Construction, Street (Major and Residential)(Incl Reconstruc 10/20/2010 Paid $176,164.70
PRM 6100 10101902163 Construction, Utility/Underground Projects 10/20/2010 Paid $1,457.30
PRM 6100 10101802040 Construction, Water System, Main and Service Line 10/19/2010 Paid $424,892.61
PRM 6100 10101501908 Construction, Highway and Road 10/18/2010 Paid $69,462.10
PRM 6100 10100400218 Construction, Pipeline 10/05/2010 Paid $154,242.16
PRM 6100 10100400218 Construction, Sewer and Storm Drain 10/05/2010 Paid $192,256.54
PRM 6100 10092138089 Construction, Sewer and Storm Drain 09/22/2010 Paid $772,411.75
PRM 6100 10092138089 Construction, Sidewalk and Driveway (incl Handicapped ramps) 09/22/2010 Paid $22,704.56
PRM 6100 10092138089 Construction, Street (Major and Residential)(Incl Reconstruc 09/22/2010 Paid $296,005.71
PRM 6100 10092138089 Construction, Utility/Underground Projects 09/22/2010 Paid $26,816.75
PRM 6100 10092037886 Construction, Highway and Road 09/21/2010 Paid $309,601.37
PRM 6100 10091737718 Construction, Street (Major and Residential)(Incl Reconstruc 09/20/2010 Paid $745,941.33
PRM 6100 10091737718 EXCAVATION, ROCK. CONSISTS OF BOULDERS 1/2 CUBIC Y 09/20/2010 Paid $20,452.60
PRM 6100 10082434867 Construction, Highway and Road 08/25/2010 Paid $161,355.32
PRM 6100 10081834193 Construction, Sewer and Storm Drain 08/19/2010 Paid $357,348.20
PRM 6100 10080633017 Construction, Street (Major and Residential)(Incl Reconstruc 08/09/2010 Paid $611,580.17
PRM 6100 10080633018 Construction, Pipeline 08/09/2010 Paid $510,304.20
PRM 6100 10080332643 Construction, Sidewalk and Driveway (incl Handicapped ramps) 08/04/2010 Paid $3,230.43
PRM 6100 10080332643 Construction, Street (Major and Residential)(Incl Reconstruc 08/04/2010 Paid $242,667.36
PRM 6100 10080332643 Construction, Utility/Underground Projects 08/04/2010 Paid $73,131.17
PRM 6100 10073032347 Construction, Pipeline 08/02/2010 Paid $270,118.30
PRM 6100 10071630727 Construction, Sewer and Storm Drain 07/19/2010 Paid $314,743.67
PRM 6100 10070729574 Construction, Sidewalk and Driveway (incl Handicapped ramps) 07/08/2010 Paid $2,552.36
PRM 6100 10070729574 Construction, Street (Major and Residential)(Incl Reconstruc 07/08/2010 Paid $506,890.11
PRM 6100 10070729574 Construction, Utility/Underground Projects 07/08/2010 Paid $33,690.97
PRM 6100 10062227919 Construction, Pipeline 06/23/2010 Paid $29,404.40
PRM 6100 10062227919 Construction, Sidewalk and Driveway (incl Handicapped ramps) 06/23/2010 Paid $16,784.49
PRM 6100 10062227919 Construction, Street (Major and Residential)(Incl Reconstruc 06/23/2010 Paid $189,700.10
PRM 6100 10062227919 Construction, Utility/Underground Projects 06/23/2010 Paid $411,656.26
PRM 6100 10062227920 Construction, Sewer and Storm Drain 06/23/2010 Paid $280,922.76
PRM 6100 10060726377 Construction, Street (Major and Residential)(Incl Reconstruc 06/08/2010 Paid $550,317.63
PRM 6100 10051724235 Construction, Pipeline 05/18/2010 Paid $99,298.52
PRM 6100 10051724235 Construction, Sewer and Storm Drain 05/18/2010 Paid $192,635.97
PRM 6100 10051023470 Construction, Sidewalk and Driveway (incl Handicapped ramps) 05/11/2010 Paid $8,410.33
PRM 6100 10051023470 Construction, Street (Major and Residential)(Incl Reconstruc 05/11/2010 Paid $69,037.22
PRM 6100 10051023470 Construction, Utility/Underground Projects 05/11/2010 Paid $304,238.60
PRM 6100 10050322804 Construction, Street (Major and Residential)(Incl Reconstruc 05/04/2010 Paid $541,527.48
PRM 6100 10042321924 Construction, Pipeline 04/26/2010 Paid $237,826.80
PRM 6100 10040520118 Construction, Sidewalk and Driveway (incl Handicapped ramps) 04/06/2010 Paid $14,018.82
PRM 6100 10040520118 Construction, Street (Major and Residential)(Incl Reconstruc 04/06/2010 Paid $58,542.76
PRM 6100 10040520118 Construction, Utility/Underground Projects 04/06/2010 Paid $70,236.67
PRM 6100 10033119832 Construction, Street (Major and Residential)(Incl Reconstruc 04/01/2010 Paid $313,206.45
PRM 6100 10031517746 Construction, Pipeline 03/16/2010 Paid $130,542.35
PRM 6100 10031117346 Construction, Street (Major and Residential)(Incl Reconstruc 03/12/2010 Paid $252,067.57
PRM 6100 10021814642 Construction, Water System, Main and Service Line 02/19/2010 Paid $174,668.69
PRM 6100 10021214331 Construction, Pipeline 02/16/2010 Paid $165,973.07
PRM 6100 10020112709 Construction, Street (Major and Residential)(Incl Reconstruc 02/02/2010 Paid $352,185.89
PRM 6100 10020112709 Construction, Water System, Main and Service Line 02/02/2010 Paid $40,185.00
PRM 6100 10012011411 Construction, Pipeline 01/21/2010 Paid $214,623.05
PRM 6100 10010810343 Construction, Street (Major and Residential)(Inclu 01/11/2010 Paid $178,756.75
PRM 6100 09122208568 Construction, Street (Major and Residential)(Inclu 12/23/2009 Paid $218,933.20
PRM 6100 09122108468 Construction, Pipeline 12/22/2009 Paid $179,470.12
PRM 6100 09120707202 Construction, Water System, Main and Service Line 12/08/2009 Paid $202,297.75
PRM 6100 09120707202 EXCAVATION, ROCK. CONSISTS OF BOULDERS 1/2 CUBIC Y 12/08/2009 Paid $24,453.00
PRM 6100 09120306935 Construction, Pipeline 12/04/2009 Paid $331,552.05
PRM 6100 09111605196 Construction, Pipeline 11/17/2009 Paid $9,120.00
PRM 6100 09111605196 Construction, Water System, Main and Service Line 11/17/2009 Paid $259,891.50
PRM 6100 09110203586 Construction, Street (Major and Residential)(Inclu 11/03/2009 Paid $127,417.80
PRM 6100 09101902073 Construction, Pipeline 10/20/2009 Paid $27,823.60
PRM 6100 09101902073 Construction, Water System, Main and Service Line 10/20/2009 Paid $347,761.75
PRM 6100 09101401627 Construction, Pipeline 10/15/2009 Paid $351,179.05
PRM 6100 09092144417 Construction, Water System, Main and Service Line 09/22/2009 Paid $493,215.30
PRM 6100 09081340160 Construction, Water System, Main and Service Line 08/14/2009 Paid $525,257.53
PRM 6100 09072838136 EXCAVATION, ROCK. CONSISTS OF BOULDERS 1/2 CUBIC Y 07/29/2009 Paid $22,225.50
PRM 6100 09070635304 Construction, Water System, Main and Service Line 07/07/2009 Paid $429,849.35
PRM 6100 09062334105 Construction, Water System, Main and Service Line 06/24/2009 Paid $612,008.05
PRM 6100 09061132775 EXCAVATION, ROCK. CONSISTS OF BOULDERS 1/2 CUBIC Y 06/12/2009 Paid $59,094.00
PRM 6100 09051829815 Construction, Water System, Main and Service Line 05/19/2009 Paid $710,445.22
PRM 6100 09051829815 EXCAVATION, ROCK. CONSISTS OF BOULDERS 1/2 CUBIC Y 05/19/2009 Paid $20,898.00
PRM 6100 09042026526 Construction, Water System, Main and Service Line 04/21/2009 Paid $458,126.35
PRM 6100 09040724836 EXCAVATION, ROCK. CONSISTS OF BOULDERS 1/2 CUBIC Y 04/08/2009 Paid $6,330.40
PRM 6100 09032522906 EXCAVATION, ROCK. CONSISTS OF BOULDERS 1/2 CUBIC Y 03/26/2009 Paid $164,313.90
PRM 6100 09030219724 EXCAVATION, ROCK. CONSISTS OF BOULDERS 1/2 CUBIC Y 03/03/2009 Paid $64,248.50
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