Important: Users must meet new password security requirements effective February 12, 2025. Click HERE to review the requirements and change your password.

Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE CHASCO CONTRACTING LTD LLP
PAYMENT REQUEST Select a payment request.

Total:$60,489,173.32

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 17110703488 Construction, Pipeline 11/09/2017 Paid $5,501.66
PRM 6100 17110703488 Construction, Sewer and Storm Drain 11/09/2017 Paid $99,072.22
PRM 6100 17051822483 Construction, Pipeline 05/19/2017 Paid $22,006.63
PRM 6100 17051822483 Construction, Sewer and Storm Drain 05/19/2017 Paid $288,048.90
PRM 6100 16111604545 Construction, Pipeline 11/17/2016 Paid $12,018.40
PRM 6100 16111604545 Construction, Sewer and Storm Drain 11/17/2016 Paid $465,109.46
PRM 6100 16081533998 Construction, Pipeline 08/16/2016 Paid $7,173.50
PRM 6100 16081533998 Construction, Sewer and Storm Drain 08/16/2016 Paid $463,989.95
PRM 6100 16071330842 Construction, Pipeline 07/14/2016 Paid $2,635.99
PRM 6100 16071330842 Construction, Sewer and Storm Drain 07/14/2016 Paid $184,515.75
PRM 6100 16053126005 Construction, Pipeline 06/01/2016 Paid $10,454.28
PRM 6100 16053126005 Construction, Sewer and Storm Drain 06/01/2016 Paid $666,045.83
PRM 6100 16040420547 Construction, Pipeline 04/05/2016 Paid $462.17
PRM 6100 16040420547 Construction, Sewer and Storm Drain 04/05/2016 Paid $274,426.99
PRM 6100 16032819550 Construction, Pipeline 03/29/2016 Paid $1,831.60
PRM 6100 16032819550 Construction, Sewer and Storm Drain 03/29/2016 Paid $557,327.22
PRM 6100 15122809034 Construction, Pipeline 12/29/2015 Paid $1,572.35
PRM 6100 15122809034 Construction, Sewer and Storm Drain 12/29/2015 Paid $309,225.94
PRM 6100 15122208782 Construction: Airport Roadway, Runway and Taxiway 12/23/2015 Paid $22,396.35
PRM 6100 15120706836 Construction: Airport Roadway, Runway and Taxiway 12/08/2015 Paid $8,313.45
PRM 6100 15120106258 Construction, Pipeline 12/02/2015 Paid $29,180.81
PRM 6100 15120106258 Construction, Sewer and Storm Drain 12/02/2015 Paid $336,710.24
PRM 6100 15102803297 CONSTRUCTION, REMODEL & ALTERA 10/29/2015 Paid $7,531.50
PRM 6100 15102602821 Construction, Sewer and Storm Drain 10/27/2015 Paid $360,963.28
PRM 6100 15101901965 Construction: Airport Roadway, Runway and Taxiway 10/20/2015 Paid $745,833.14
PRM 6100 15100500340 Construction, Pipeline 10/06/2015 Paid $26,244.52
PRM 6100 15100500340 Construction, Sewer and Storm Drain 10/06/2015 Paid $249,390.30
PRM 6100 15082436085 Construction, Pipeline 08/25/2015 Paid $5,837.75
PRM 6100 15082436085 Construction, Sewer and Storm Drain 08/25/2015 Paid $436,154.07
PRM 6100 15072933149 Construction, Pipeline 07/30/2015 Paid $28,445.38
PRM 6100 15072933149 Construction, Sewer and Storm Drain 07/30/2015 Paid $322,463.96
PRM 6100 15070730352 CONSTRUCTION, REMODEL & ALTERA 07/08/2015 Paid $53,953.62
PRM 6100 15070630166 Construction: Airport Roadway, Runway and Taxiway 07/07/2015 Paid $287,216.55
PRM 6100 15061527886 Construction, Pipeline 06/16/2015 Paid $27,209.19
PRM 6100 15061527886 Construction, Sewer and Storm Drain 06/16/2015 Paid $204,891.97
PRM 6100 15052926280 CONSTRUCTION, REMODEL & ALTERA 06/03/2015 Paid $199,301.35
PRM 6100 15060126400 Construction: Airport Roadway, Runway and Taxiway 06/02/2015 Paid $406,155.36
PRM 6100 15050724147 Construction, Pipeline 05/12/2015 Paid $23,032.75
PRM 6100 15050724147 Construction, Sewer and Storm Drain 05/12/2015 Paid $363,959.25
PRM 6100 15042722695 Construction: Airport Roadway, Runway and Taxiway 04/30/2015 Paid $1,334,556.82
PRM 6100 15042122047 CONSTRUCTION, REMODEL & ALTERA 04/27/2015 Paid $575,938.02
PRM 6100 15041521381 CONSTRUCTION, REMODEL & ALTERA 04/16/2015 Paid $347,270.09
PRM 6100 15041421160 Construction, Pipeline 04/15/2015 Paid $49,813.25
PRM 6100 15041421160 Construction, Sewer and Storm Drain 04/15/2015 Paid $211,995.35
PRM 6100 15040620161 Construction: Airport Roadway, Runway and Taxiway 04/07/2015 Paid $590,771.46
PRM 6100 15031417560 Construction, Pipeline 03/16/2015 Paid $93,495.95
PRM 6100 15031417560 Construction, Sewer and Storm Drain 03/16/2015 Paid $111,800.25
PRM 6100 15030216024 Construction: Airport Roadway, Runway and Taxiway 03/03/2015 Paid $751,059.69
PRM 6100 15021714436 Construction, Pipeline 02/18/2015 Paid $42,383.49
PRM 6100 15021714436 Construction, Sewer and Storm Drain 02/18/2015 Paid $118,508.14
PRM 6100 15020212722 Construction: Airport Roadway, Runway and Taxiway 02/03/2015 Paid $66,500.00
PRM 6100 15011210596 CONSTRUCTION, REMODEL & ALTERA 01/15/2015 Paid $237,799.59
PRM 6100 15010910444 Construction: Airport Roadway, Runway and Taxiway 01/12/2015 Paid $491,465.40
PRM 6100 15010509874 Construction, Pipeline 01/06/2015 Paid $139,857.95
PRM 6100 15010509874 Construction, Sewer and Storm Drain 01/06/2015 Paid $261,962.84
PRM 6100 14121507593 Construction: Airport Roadway, Runway and Taxiway 12/16/2014 Paid $845,457.25
PRM 6100 14120907145 Construction, Pipeline 12/10/2014 Paid $5,236.88
PRM 6100 14120907145 Construction, Sewer and Storm Drain 12/10/2014 Paid $211,667.13
PRM 6100 14111705269 Construction, Pipeline 11/18/2014 Paid $10,076.13
PRM 6100 14111705269 Construction, Sewer and Storm Drain 11/18/2014 Paid $654,389.86
PRM 6100 14110304028 Construction: Airport Roadway, Runway and Taxiway 11/04/2014 Paid $675,660.28
PRM 6100 14101602064 Construction, Pipeline 10/17/2014 Paid $5,695.11
PRM 6100 14101602064 Construction, Sewer and Storm Drain 10/17/2014 Paid $75,663.55
PRM 6100 14100600495 Construction: Airport Roadway, Runway and Taxiway 10/07/2014 Paid $281,336.80
PRM 6100 14090235493 Construction: Airport Roadway, Runway and Taxiway 09/03/2014 Paid $339,378.00
PRM 6100 14090235496 CONSTRUCTION, REMODEL & ALTERA 09/03/2014 Paid $20,592.65
PRM 6100 14080432379 Construction: Airport Roadway, Runway and Taxiway 08/05/2014 Paid $174,145.45
PRM 6100 14072831448 Construction, Parking Lot and Alley 07/29/2014 Paid $355,856.05
PRM 6100 14070728553 CONSTRUCTION, REMODEL & ALTERA 07/09/2014 Paid $36,416.70
PRM 6100 14070728565 CONSTRUCTION, REMODEL & ALTERA 07/09/2014 Paid $58,947.43
PRM 6100 14063027951 CONSTRUCTION, REMODEL & ALTERA 07/01/2014 Paid $122,922.98
PRM 6100 14062327166 CONSTRUCTION, REMODEL & ALTERA 06/24/2014 Paid $6,865.16
PRM 6100 14061626402 CONSTRUCTION, REMODEL & ALTERA 06/17/2014 Paid $1,119,287.42
PRM 6100 14061626402 Construction, Parking Lot and Alley 06/17/2014 Paid $137,899.91
PRM 6100 14040919607 CONSTRUCTION, REMODEL & ALTERA 04/10/2014 Paid $586,610.04
PRM 6100 14032217296 CONSTRUCTION, REMODEL & ALTERA 03/24/2014 Paid $716,041.88
PRM 6100 14030715573 CONSTRUCTION, REMODEL & ALTERA 03/10/2014 Paid $548,490.30
PRM 6100 14030415174 CONSTRUCTION, REMODEL & ALTERA 03/05/2014 Paid $149,537.76
PRM 6100 14030415189 Construction, Parking Lot and Alley 03/05/2014 Paid $62,726.79
PRM 6100 14020312346 Construction, Parking Lot and Alley 02/04/2014 Paid $601,422.80
PRM 6100 14012111334 Construction, Water System, Main and Service Line 01/22/2014 Paid $126,615.91
PRM 6100 14011611132 CONSTRUCTION, REMODEL & ALTERA 01/17/2014 Paid $496,954.62
PRM 6100 14011511055 CONSTRUCTION, REMODEL & ALTERA 01/16/2014 Paid $1,085,978.75
PRM 6100 14010709845 Construction, Parking Lot and Alley 01/08/2014 Paid $346,311.57
PRM 6100 13121107582 CONSTRUCTION, REMODEL & ALTERA 12/12/2013 Paid $101,559.68
PRM 6100 13120506997 Construction, Parking Lot and Alley 12/06/2013 Paid $673,504.07
PRM 6100 13120507000 CONSTRUCTION, REMODEL & ALTERA 12/06/2013 Paid $465,341.96
PRM 6100 13120206483 CONSTRUCTION, REMODEL & ALTERA 12/03/2013 Paid $582,903.70
PRM 6100 13103103904 CONSTRUCTION, REMODEL & ALTERA 11/01/2013 Paid $151,164.00
PRM 6100 13103003752 Construction, Parking Lot and Alley 10/31/2013 Paid $830,428.25
PRM 6100 13102803279 CONSTRUCTION, REMODEL & ALTERA 10/29/2013 Paid $351,548.10
PRM 6100 13100100065 CONSTRUCTION, REMODEL & ALTERA 10/02/2013 Paid $316,628.43
PRM 6100 13100100069 Construction, Parking Lot and Alley 10/02/2013 Paid $141,480.65
PRM 6100 13092436177 CONSTRUCTION, REMODEL & ALTERA 09/25/2013 Paid $383,996.70
PRM 6100 13092436179 Construction, Water System, Main and Service Line 09/25/2013 Paid $309,059.23
PRM 6100 13091234905 CONSTRUCTION, REMODEL & ALTERA 09/13/2013 Paid $280,610.38
PRM 6100 13090433889 Construction, Parking Lot and Alley 09/05/2013 Paid $132,434.85
PRM 6100 13082333073 CONSTRUCTION, REMODEL & ALTERA 08/26/2013 Paid $281,438.41
PRM 6100 13080731689 CONSTRUCTION, REMODEL & ALTERA 08/08/2013 Paid $133,743.87
PRM 6100 13080131031 Construction, Parking Lot and Alley 08/02/2013 Paid $930,069.00
PRM 6100 13072530223 CONSTRUCTION, REMODEL & ALTERA 07/26/2013 Paid $241,531.54
PRM 6100 13071228131 Construction, Parking Lot and Alley 07/15/2013 Paid $786,276.52
PRM 6100 13071027846 CONSTRUCTION, REMODEL & ALTERA 07/11/2013 Paid $171,057.20
PRM 6100 13062626858 CONSTRUCTION, REMODEL & ALTERA 06/27/2013 Paid $191,562.97
PRM 6100 13061425795 CONSTRUCTION, REMODEL & ALTERA 06/17/2013 Paid $125,205.29
PRM 6100 13061325724 CONSTRUCTION, REMODEL & ALTERA 06/14/2013 Paid $201,344.90
PRM 6100 13060324671 Construction, Parking Lot and Alley 06/04/2013 Paid $145,751.86
PRM 6100 13052023283 CONSTRUCTION, REMODEL & ALTERA 05/21/2013 Paid $293,516.07
PRM 6100 13050321889 Construction, Parking Lot and Alley 05/06/2013 Paid $245,399.25
PRM 6100 13041219628 CONSTRUCTION, REMODEL & ALTERA 04/15/2013 Paid $550,042.58
PRM 6100 13032918267 Construction, Parking Lot and Alley 04/01/2013 Paid $480,554.65
PRM 6100 13032217643 CONSTRUCTION, REMODEL & ALTERA 03/25/2013 Paid $221,944.05
PRM 6100 13030515839 Construction, Parking Lot and Alley 03/06/2013 Paid $754,247.27
PRM 6100 13022615025 CONSTRUCTION, REMODEL & ALTERA 02/27/2013 Paid $49,780.80
PRM 6100 13022514821 CONSTRUCTION, REMODEL & ALTERA 02/26/2013 Paid $202,700.46
PRM 6100 13020713437 CONSTRUCTION, REMODEL & ALTERA 02/08/2013 Paid $49,780.80
PRM 6100 13020413046 Construction, Parking Lot and Alley 02/05/2013 Paid $491,889.53
PRM 6100 12121307535 CONSTRUCTION, REMODEL & ALTERA 12/14/2012 Paid $80,130.15
PRM 6100 12112906259 CONSTRUCTION, REMODEL & ALTERA 11/30/2012 Paid $375,386.32
PRM 6100 12112705898 CONSTRUCTION, REMODEL & ALTERA 11/28/2012 Paid $300,646.64
PRM 6100 12111905432 CONSTRUCTION, REMODEL & ALTERA 11/20/2012 Paid $52,867.63
PRM 6100 12110604299 CONSTRUCTION, REMODEL & ALTERA 11/07/2012 Paid $151,786.35
PRM 6100 12110203902 CONSTRUCTION, REMODEL & ALTERA 11/05/2012 Paid $41,898.57
PRM 6100 12091333873 CONSTRUCTION, REMODEL & ALTERA 09/14/2012 Paid $157,579.68
PRM 6100 12083132533 CONSTRUCTION, REMODEL & ALTERA 09/04/2012 Paid $87,150.60
PRM 6100 12081030190 CONSTRUCTION, REMODEL & ALTERA 08/13/2012 Paid $97,473.80
PRM 6100 12072328163 Architect Services, Professional 07/24/2012 Paid $84,728.70
PRM 6100 12070926867 CONSTRUCTION, REMODEL & ALTERA 07/10/2012 Paid $279,699.55
PRM 6100 12061123946 CONSTRUCTION, REMODEL & ALTERA 06/12/2012 Paid $168,526.11
PRM 6100 12060423398 Architect Services, Professional 06/05/2012 Paid $125,684.50
PRM 6100 12050320676 Architect Services, Professional 05/04/2012 Paid $528,235.20
PRM 6100 12050120182 Architect Services, Professional 05/02/2012 Paid $378,233.91
PRM 6100 12042719952 CONSTRUCTION, REMODEL & ALTERA 04/30/2012 Paid $188,528.54
PRM 6100 12042519677 Architect Services, Professional 04/26/2012 Paid $12,129.16
PRM 6100 12042519677 CONSTRUCTION, REMODEL & ALTERA 04/26/2012 Paid $79,665.04
PRM 6100 12040317490 Construction, Water System, Main and Service Line 04/04/2012 Paid $8,827.02
PRM 6100 12032616637 Architect Services, Professional 03/27/2012 Paid $493,783.65
PRM 6100 12030214317 Construction, Water System, Main and Service Line 03/05/2012 Paid $116,982.05
PRM 6100 12021012236 Architect Services, Professional 02/13/2012 Paid $135,135.32
PRM 6100 12020611612 Construction, Water System, Main and Service Line 02/07/2012 Paid $115,014.13
PRM 6100 12011709866 Architect Services, Professional 01/18/2012 Paid $7,969.27
PRM 6100 12011709866 CONSTRUCTION, REMODEL & ALTERA 01/18/2012 Paid $18,594.96
PRM 6100 12010508817 Site Work 01/06/2012 Paid $101,802.85
PRM 6100 11123008411 Architect Services, Professional 01/03/2012 Paid $81,186.48
PRM 6100 11123008411 Construction, Water System, Main and Service Line 01/03/2012 Paid $72,307.57
PRM 6100 11121907503 Construction, Highway and Road 12/20/2011 Paid $184,285.96
PRM 6100 11120506200 Construction, Water System, Main and Service Line 12/06/2011 Paid $354,676.51
PRM 6100 11113005843 Site Work 12/01/2011 Paid $24,363.70
PRM 6100 11110403742 Construction, Water System, Main and Service Line 11/07/2011 Paid $188,823.52
PRM 6100 11110303582 CONSTRUCTION, REMODEL & ALTERA 11/04/2011 Paid $85,722.31
PRM 6100 11102502472 Architect Services, Professional 10/26/2011 Paid $25,000.00
PRM 6100 11102502472 CONSTRUCTION, REMODEL & ALTERA 10/26/2011 Paid $40,000.00
PRM 6100 11100400261 Site Work 10/05/2011 Paid $5,740.85
PRM 6100 11100300095 Construction, Water System, Main and Service Line 10/04/2011 Paid $121,095.70
PRM 6100 11090633587 Construction, Water System, Main and Service Line 09/07/2011 Paid $302,336.08
PRM 6100 11080129798 Construction, Water System, Main and Service Line 08/02/2011 Paid $361,161.91
PRM 6100 11070827700 CONCRETE FOR STRUCTURES AND INCIDENTAL CONSTRUCTIO 07/11/2011 Paid $343,282.86
PRM 6100 11063027116 Construction, Water System, Main and Service Line 07/01/2011 Paid $377,008.33
PRM 6100 11060925039 Construction, Water System, Main and Service Line 06/10/2011 Paid $78,410.24
PRM 6100 11052623919 Architect Services, Professional 05/27/2011 Paid $2,921.17
PRM 6100 11052623919 CONSTRUCTION, REMODEL & ALTERA 05/27/2011 Paid $3,012.46
PRM 6100 11042620827 Architect Services, Professional 04/27/2011 Paid $16,368.83
PRM 6100 11042620827 CONSTRUCTION, REMODEL & ALTERA 04/27/2011 Paid $32,737.66
PRM 6100 11041219520 Administration of Contracts: Summary of Work, QC, Closeout, 04/13/2011 Paid $329,746.19
PRM 6100 11041219520 Site Work 04/13/2011 Paid $23,750.00
PRM 6100 11032217270 Concrete 03/23/2011 Paid $98,005.00
PRM 6100 11031716883 Site Work 03/18/2011 Paid $105,490.85
PRM 6100 11030815875 Architect Services, Professional 03/09/2011 Paid $20,357.33
PRM 6100 11030815875 CONSTRUCTION, REMODEL & ALTERA 03/09/2011 Paid $115,358.24
PRM 6100 11022414495 Site Work 02/25/2011 Paid $177,591.48
PRM 6100 11022214014 Administration of Contracts: Summary of Work, QC, Closeout, 02/23/2011 Paid $21,155.07
PRM 6100 11022214014 CONCRETE FOR STRUCTURES AND INCIDENTAL CONSTRUCTIO 02/23/2011 Paid $55,480.00
PRM 6100 11021613689 Site Work 02/17/2011 Paid $414,015.32
PRM 6100 11020712864 Construction, Highway and Road 02/08/2011 Paid $84,783.86
PRM 6100 11020112526 CONCRETE FOR STRUCTURES AND INCIDENTAL CONSTRUCTIO 02/02/2011 Paid $382,726.36
PRM 6100 11011810750 Administration of Contracts: Summary of Work, QC, Closeout, 01/19/2011 Paid $151,708.83
PRM 6100 11010409378 Site Work 01/05/2011 Paid $318,250.95
PRM 6100 10122008239 Administration of Contracts: Summary of Work, QC, Closeout, 12/21/2010 Paid $506,259.58
PRM 6100 10120807360 CONCRETE FOR STRUCTURES AND INCIDENTAL CONSTRUCTIO 12/09/2010 Paid $570,292.79
PRM 6100 10112406063 Construction, Highway and Road 11/29/2010 Paid $52,619.55
PRM 6100 10111605183 Site Work 11/17/2010 Paid $396,330.50
PRM 6100 10111505006 CONCRETE FOR STRUCTURES AND INCIDENTAL CONSTRUCTIO 11/16/2010 Paid $703,893.06
PRM 6100 10110804382 Administration of Contracts: Summary of Work, QC, Closeout, 11/09/2010 Paid $703,923.06
PRM 6100 10101802041 Administration of Contracts: Summary of Work, QC, Closeout, 10/19/2010 Paid $817,173.95
PRM 6100 10101802041 Site Work 10/19/2010 Paid $131,622.50
PRM 6100 10101501909 CONCRETE FOR STRUCTURES AND INCIDENTAL CONSTRUCTIO 10/18/2010 Paid $583,237.02
PRM 6100 10100500473 Construction, Highway and Road 10/06/2010 Paid $175,820.92
PRM 6100 10092037887 Administration of Contracts: Summary of Work, QC, Closeout, 09/21/2010 Paid $1,363,314.12
PRM 6100 10092037887 Site Work 09/21/2010 Paid $215,920.75
PRM 6100 10091737720 CONCRETE FOR STRUCTURES AND INCIDENTAL CONSTRUCTIO 09/20/2010 Paid $785,859.51
PRM 6100 10090336065 Construction, Highway and Road 09/07/2010 Paid $421,197.60
PRM 6100 10081834194 CONCRETE FOR STRUCTURES AND INCIDENTAL CONSTRUCTIO 08/19/2010 Paid $354,273.85
PRM 6100 10081633938 Administration of Contracts: Summary of Work, QC, Closeout, 08/17/2010 Paid $664,164.27
PRM 6100 10081333763 Site Work 08/16/2010 Paid $91,489.75
PRM 6100 10080633019 Concrete 08/09/2010 Paid $34,842.96
PRM 6100 10080232492 Administration of Contracts: Summary of Work, QC, Closeout, 08/03/2010 Paid $678,323.91
PRM 6100 10072932200 Construction, Highway and Road 07/30/2010 Paid $236,665.33
PRM 6100 10071930817 CONCRETE FOR STRUCTURES AND INCIDENTAL CONSTRUCTIO 07/20/2010 Paid $663,542.13
PRM 6100 10071930818 Site Work 07/20/2010 Paid $29,687.50
PRM 6100 10071630728 Concrete 07/19/2010 Paid $8,931.67
PRM 6100 10070929904 Construction, Highway and Road 07/12/2010 Paid $353,268.50
PRM 6100 10070229331 Administration of Contracts: Summary of Work, QC, Closeout, 07/06/2010 Paid $630,338.34
PRM 6100 10063028992 Concrete 07/01/2010 Paid $51,411.43
PRM 6100 10062127779 CONCRETE FOR STRUCTURES AND INCIDENTAL CONSTRUCTIO 06/22/2010 Paid $737,845.01
PRM 6100 10052424869 Construction, Highway and Road 05/25/2010 Paid $162,638.10
PRM 6100 10052424870 Concrete 05/25/2010 Paid $189,075.65
PRM 6100 10051824373 Administration of Contracts: Summary of Work, QC, Closeout, 05/19/2010 Paid $388,513.38
PRM 6100 10051424116 CONCRETE FOR STRUCTURES AND INCIDENTAL CONSTRUCTIO 05/17/2010 Paid $896,795.17
PRM 6100 10042922544 Administration of Contracts: Summary of Work, QC, Closeout, 04/30/2010 Paid $336,568.13
PRM 6100 10041921604 Concrete 04/20/2010 Paid $234,576.85
PRM 6100 10041921604 Construction, Highway and Road 04/20/2010 Paid $139,536.36
PRM 6100 10041621525 CONCRETE FOR STRUCTURES AND INCIDENTAL CONSTRUCTIO 04/19/2010 Paid $652,402.41
PRM 6100 10031718131 Concrete 03/18/2010 Paid $74,272.90
PRM 6100 10031517747 CONCRETE FOR STRUCTURES AND INCIDENTAL CONSTRUCTIO 03/16/2010 Paid $204,352.60
PRM 6100 10031517747 Construction, Highway and Road 03/16/2010 Paid $231,365.97
PRM 6100 10021614415 Construction, Highway and Road 02/17/2010 Paid $130,629.52
PRM 6100 10021214332 Concrete 02/16/2010 Paid $45,807.91
PRM 6100 10011911271 Concrete 01/20/2010 Paid $22,956.73
PRM 6100 10011911271 Construction, Highway and Road 01/20/2010 Paid $318,725.76
PRM 6100 09123109399 Concrete 01/04/2010 Paid $34,983.08
PRM 6100 09122308637 Construction, Highway and Road 12/28/2009 Paid $144,990.52
PRM 6100 09111605197 Construction, Highway and Road 11/17/2009 Paid $274,511.05
PRM 6100 09102202482 Construction, Highway and Road 10/23/2009 Paid $57,900.12
PRM 6100 09092144418 Construction, Highway and Road 09/22/2009 Paid $275,799.25
PRM 6100 09082741911 Construction, Highway and Road 08/28/2009 Paid $303,685.46
PRM 6100 09072137109 Construction, Highway and Road 07/22/2009 Paid $151,051.42
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice