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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE DENUCCI CONSTRUCTORS L L C
PAYMENT REQUEST Select a payment request.

Total:$76,147,635.66

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 25070733761 SIDEWALK W/RAMPS FOR THE HANDICAPPED. 07/09/2025 Outstanding $91,111.14
PRM 6100 25062532576 SIDEWALK W/RAMPS FOR THE HANDICAPPED. 06/27/2025 Paid $196,367.76
PRM 6100 25062532581 Construction, Sewer and Storm Drain 06/27/2025 Paid $173,572.60
PRM 6100 25062532583 CONSTRUCTION SERVICES, TRADE (NEW CONSTRUCTION) 06/27/2025 Paid $234,289.14
PRM 6100 25062532583 Concrete 06/27/2025 Paid $385,570.50
PRM 6100 25061731672 CONSTRUCTION SERVICES, GENERAL 06/20/2025 Paid $79,115.35
PRM 6100 25061731672 Construction, Street Lighting 06/20/2025 Paid $176,557.50
PRM 6100 25060930398 Construction, Street Lighting 06/11/2025 Paid $111,275.68
PRM 6100 25060229485 SIDEWALK W/RAMPS FOR THE HANDICAPPED. 06/04/2025 Paid $19,189.34
PRM 6100 25052929302 CONSTRUCTION SERVICES, TRADE (NEW CONSTRUCTION) 06/02/2025 Paid $364,229.53
PRM 6100 25052929302 Concrete 06/02/2025 Paid $668,327.30
PRM 6100 25051928010 POLES, LIGHT. THIS ITEM SHALL CONSIST OF FURNISHIN 05/21/2025 Paid $88,805.44
PRM 6100 25051527616 Construction, Sewer and Storm Drain 05/19/2025 Paid $507,386.26
PRM 6100 25051327258 SIDEWALK W/RAMPS FOR THE HANDICAPPED. 05/15/2025 Paid $143,867.90
PRM 6100 25050526315 Construction, Sewer and Storm Drain 05/07/2025 Paid $514,945.68
PRM 6100 25050226281 SIDEWALK W/RAMPS FOR THE HANDICAPPED. 05/06/2025 Paid $24,052.36
PRM 6100 25042224680 CONSTRUCTION SERVICES, GENERAL 04/24/2025 Paid $518,443.50
PRM 6100 25041724234 CONSTRUCTION SERVICES, TRADE (NEW CONSTRUCTION) 04/21/2025 Paid $900,123.11
PRM 6100 25041724234 Concrete 04/21/2025 Paid $378,464.62
PRM 6100 25040722637 SIDEWALK W/RAMPS FOR THE HANDICAPPED. 04/09/2025 Paid $23,436.99
PRM 6100 25040722741 CONSTRUCTION SERVICES, GENERAL 04/09/2025 Paid $150,537.00
PRM 6100 25040121914 Concrete 04/03/2025 Paid $636,903.07
PRM 6100 25032621426 SIDEWALK W/RAMPS FOR THE HANDICAPPED. 03/28/2025 Paid $271,097.63
PRM 6100 25032020696 CONSTRUCTION SERVICES, TRADE (NEW CONSTRUCTION) 03/24/2025 Paid $673,752.00
PRM 6100 25032020696 Concrete 03/24/2025 Paid $139,334.51
PRM 6100 25031820328 Construction, Sewer and Storm Drain 03/20/2025 Paid $846,314.35
PRM 6100 25030418400 CONSTRUCTION SERVICES, GENERAL 03/06/2025 Paid $463,185.61
PRM 6100 25021916692 SIDEWALK W/RAMPS FOR THE HANDICAPPED. 02/21/2025 Paid $207,281.07
PRM 6100 25021816389 CONSTRUCTION SERVICES, TRADE (NEW CONSTRUCTION) 02/20/2025 Paid $285,969.06
PRM 6100 25021816389 Concrete 02/20/2025 Paid $92.75
PRM 6100 25020715383 Construction, Sewer and Storm Drain 02/11/2025 Paid $775,287.70
PRM 6100 25012914154 POLES, LIGHT. THIS ITEM SHALL CONSIST OF FURNISHIN 01/31/2025 Paid $353,730.17
PRM 6100 25012413691 CONSTRUCTION SERVICES, TRADE (NEW CONSTRUCTION) 01/28/2025 Paid $429,102.70
PRM 6100 25012413691 Concrete 01/28/2025 Paid $1,631,839.25
PRM 6100 25012213287 Construction, Sewer and Storm Drain 01/24/2025 Paid $433,272.39
PRM 6100 25011712902 Construction, Sewer and Storm Drain 01/22/2025 Paid $1,253,031.00
PRM 6100 24122710526 SIDEWALK W/RAMPS FOR THE HANDICAPPED. 12/31/2024 Paid $196,434.80
PRM 6100 24122610459 CONSTRUCTION SERVICES, TRADE (NEW CONSTRUCTION) 12/30/2024 Paid $978,618.26
PRM 6100 24122610459 Concrete 12/30/2024 Paid $1,475,842.05
PRM 6100 24121709280 SIDEWALK W/RAMPS FOR THE HANDICAPPED. 12/19/2024 Paid $240,459.08
PRM 6100 24120307316 SIDEWALK W/RAMPS FOR THE HANDICAPPED. 12/05/2024 Paid $13,168.94
PRM 6100 24112706966 CONSTRUCTION SERVICES, TRADE (NEW CONSTRUCTION) 12/04/2024 Paid $537,482.27
PRM 6100 24112706966 Concrete 12/04/2024 Paid $1,481,700.69
PRM 6100 24111905937 Construction, Sewer and Storm Drain 11/21/2024 Paid $670,908.51
PRM 6100 24111805716 SIDEWALK W/RAMPS FOR THE HANDICAPPED. 11/20/2024 Paid $202,674.59
PRM 6100 24111805833 SIDEWALK W/RAMPS FOR THE HANDICAPPED. 11/20/2024 Paid $314,661.82
PRM 6100 24102403087 POLES, LIGHT. THIS ITEM SHALL CONSIST OF FURNISHIN 10/28/2024 Paid $644,066.90
PRM 6100 24102403089 CONSTRUCTION SERVICES, TRADE (NEW CONSTRUCTION) 10/28/2024 Paid $336,431.39
PRM 6100 24102403089 Concrete 10/28/2024 Paid $360,770.52
PRM 6100 24101702318 SIDEWALK W/RAMPS FOR THE HANDICAPPED. 10/21/2024 Paid $157,256.43
PRM 6100 24100901523 SIDEWALK W/RAMPS FOR THE HANDICAPPED. 10/11/2024 Paid $149,441.40
PRM 6100 24093043708 SIDEWALK W/RAMPS FOR THE HANDICAPPED. 10/02/2024 Paid $68,997.55
PRM 6100 24092342543 SIDEWALK W/RAMPS FOR THE HANDICAPPED. 09/25/2024 Paid $123,275.16
PRM 6100 24092342546 POLES, LIGHT. THIS ITEM SHALL CONSIST OF FURNISHIN 09/25/2024 Paid $683,683.08
PRM 6100 24091741836 CONSTRUCTION SERVICES, TRADE (NEW CONSTRUCTION) 09/19/2024 Paid $869,331.78
PRM 6100 24091741836 Concrete 09/19/2024 Paid $172,236.30
PRM 6100 24091741839 SIDEWALK W/RAMPS FOR THE HANDICAPPED. 09/19/2024 Paid $6,822.81
PRM 6100 24091641683 Concrete 09/18/2024 Paid $130,254.17
PRM 6100 24090440247 SIDEWALK W/RAMPS FOR THE HANDICAPPED. 09/06/2024 Paid $283,600.52
PRM 6100 24090440340 SIDEWALK W/RAMPS FOR THE HANDICAPPED. 09/06/2024 Paid $47,535.27
PRM 6100 24082839515 POLES, LIGHT. THIS ITEM SHALL CONSIST OF FURNISHIN 08/30/2024 Paid $265,300.67
PRM 6100 24081938182 CONSTRUCTION SERVICES, TRADE (NEW CONSTRUCTION) 08/21/2024 Paid $582,819.06
PRM 6100 24081938182 Concrete 08/21/2024 Paid $93,595.16
PRM 6100 24080736715 CONSTRUCTION SERVICES, TRADE (NEW CONSTRUCTION) 08/09/2024 Paid $327,173.26
PRM 6100 24080736715 Concrete 08/09/2024 Paid $281,491.05
PRM 6100 24073135884 Concrete 08/02/2024 Paid $221,235.05
PRM 6100 24073135884 SIDEWALK W/RAMPS FOR THE HANDICAPPED. 08/02/2024 Paid $80,117.92
PRM 6100 24071133221 SIDEWALK W/RAMPS FOR THE HANDICAPPED. 07/15/2024 Paid $11,742.24
PRM 6100 24070832681 POLES, LIGHT. THIS ITEM SHALL CONSIST OF FURNISHIN 07/10/2024 Paid $585,837.47
PRM 6100 24062831705 CONSTRUCTION SERVICES, TRADE (NEW CONSTRUCTION) 07/02/2024 Paid $341,527.28
PRM 6100 24062831705 Concrete 07/02/2024 Paid $476,422.40
PRM 6100 24062130888 POLES, LIGHT. THIS ITEM SHALL CONSIST OF FURNISHIN 06/25/2024 Paid $252,533.75
PRM 6100 24061029400 Concrete 06/12/2024 Paid $341,939.17
PRM 6100 24060729183 POLES, LIGHT. THIS ITEM SHALL CONSIST OF FURNISHIN 06/11/2024 Paid $173,783.50
PRM 6100 24052427618 SIDEWALK W/RAMPS FOR THE HANDICAPPED. 05/29/2024 Paid $117,891.19
PRM 6100 24051526373 CONSTRUCTION SERVICES, TRADE (NEW CONSTRUCTION) 05/17/2024 Paid $568,866.46
PRM 6100 24051526373 Concrete 05/17/2024 Paid $158,184.44
PRM 6100 24050625220 Concrete 05/08/2024 Paid $2,457,819.14
PRM 6100 24043024495 CONSTRUCTION SERVICES, TRADE (NEW CONSTRUCTION) 05/02/2024 Paid $425,112.52
PRM 6100 24043024495 Concrete 05/02/2024 Paid $736,589.18
PRM 6100 24042624270 SIDEWALK W/RAMPS FOR THE HANDICAPPED. 04/30/2024 Paid $135,495.20
PRM 6100 24042523939 Concrete 04/29/2024 Paid $869,909.73
PRM 6100 24042523980 SIDEWALK W/RAMPS FOR THE HANDICAPPED. 04/29/2024 Paid $174,809.04
PRM 6100 24032820521 CONSTRUCTION SERVICES, TRADE (NEW CONSTRUCTION) 04/01/2024 Paid $275,332.57
PRM 6100 24032820521 Concrete 04/01/2024 Paid $319,725.29
PRM 6100 24031919068 SIDEWALK W/RAMPS FOR THE HANDICAPPED. 03/21/2024 Paid $7,965.90
PRM 6100 24030417250 Concrete 03/06/2024 Paid $248,853.45
PRM 6100 24030116986 CONSTRUCTION SERVICES, TRADE (NEW CONSTRUCTION) 03/05/2024 Paid $594,910.70
PRM 6100 24030116986 Concrete 03/05/2024 Paid $271,196.06
PRM 6100 24020714278 Concrete 02/09/2024 Paid $262,286.45
PRM 6100 24012512739 SIDEWALK W/RAMPS FOR THE HANDICAPPED. 01/29/2024 Paid $71,840.36
PRM 6100 24012412531 CONSTRUCTION SERVICES, TRADE (NEW CONSTRUCTION) 01/26/2024 Paid $776,845.80
PRM 6100 24012412531 Concrete 01/26/2024 Paid $237,516.70
PRM 6100 24011011047 Concrete 01/12/2024 Paid $178,717.74
PRM 6100 23122109283 Concrete 12/27/2023 Paid $242,570.26
PRM 6100 23122109293 SIDEWALK W/RAMPS FOR THE HANDICAPPED. 12/27/2023 Paid $4,562.15
PRM 6100 23121808724 SIDEWALK W/RAMPS FOR THE HANDICAPPED. 12/20/2023 Paid $8,189.30
PRM 6100 23120406784 Concrete 12/06/2023 Paid $649,560.39
PRM 6100 23112906376 SIDEWALK W/RAMPS FOR THE HANDICAPPED. 12/01/2023 Paid $155,596.76
PRM 6100 23112105640 SIDEWALK W/RAMPS FOR THE HANDICAPPED. 11/27/2023 Paid $36,137.50
PRM 6100 23112105730 Construction, Street (Major and Residential)(Incl Reconstruc 11/27/2023 Paid $126,427.34
PRM 6100 23110303937 Concrete 11/07/2023 Paid $382,357.59
PRM 6100 23101802118 SIDEWALK W/RAMPS FOR THE HANDICAPPED. 10/20/2023 Paid $86,680.87
PRM 6100 23100300224 Concrete 10/05/2023 Paid $671,372.67
PRM 6100 23092636495 SIDEWALK W/RAMPS FOR THE HANDICAPPED. 09/28/2023 Paid $282,340.58
PRM 6100 23092536389 SIDEWALK W/RAMPS FOR THE HANDICAPPED. 09/27/2023 Paid $14,543.65
PRM 6100 23091835375 SIDEWALK W/RAMPS FOR THE HANDICAPPED. 09/20/2023 Paid $102,644.36
PRM 6100 23090734230 Concrete 09/11/2023 Paid $430,830.87
PRM 6100 23090734238 SIDEWALK W/RAMPS FOR THE HANDICAPPED. 09/11/2023 Paid $90,201.79
PRM 6100 23090533770 SIDEWALK W/RAMPS FOR THE HANDICAPPED. 09/07/2023 Paid $182,408.56
PRM 6100 23082332415 Construction, Street (Major and Residential)(Incl Reconstruc 08/25/2023 Paid $3,296.46
PRM 6100 23080830670 Concrete 08/10/2023 Paid $294,149.31
PRM 6100 23072729585 Site Work 07/31/2023 Paid $133,150.00
PRM 6100 23070526945 Concrete 07/07/2023 Paid $488,053.16
PRM 6100 23063026682 Concrete 07/05/2023 Paid $178,371.54
PRM 6100 23060624211 Concrete 06/08/2023 Paid $560,035.40
PRM 6100 23060624217 Construction, Street (Major and Residential)(Incl Reconstruc 06/08/2023 Paid $127,585.25
PRM 6100 23052322868 Site Work 05/25/2023 Paid $51,723.24
PRM 6100 23052322884 SIDEWALK W/RAMPS FOR THE HANDICAPPED. 05/25/2023 Paid $78,268.00
PRM 6100 23050821333 SIDEWALK W/RAMPS FOR THE HANDICAPPED. 05/10/2023 Paid $57,942.43
PRM 6100 23050421099 Concrete 05/08/2023 Paid $663,874.38
PRM 6100 23042419946 Construction, Street (Major and Residential)(Incl Reconstruc 04/26/2023 Paid $1,039,369.88
PRM 6100 23042419946 SIDEWALK W/RAMPS FOR THE HANDICAPPED. 04/26/2023 Paid $49,232.88
PRM 6100 23040417967 Concrete 04/06/2023 Paid $445,855.95
PRM 6100 23030614802 Concrete 03/08/2023 Paid $228,144.40
PRM 6100 23022213660 Construction, Street (Major and Residential)(Incl Reconstruc 02/24/2023 Paid $174,866.17
PRM 6100 23020712202 Concrete 02/09/2023 Paid $594,877.84
PRM 6100 23020612019 Site Work 02/08/2023 Paid $128,592.87
PRM 6100 23011910411 Construction, Street (Major and Residential)(Incl Reconstruc 01/23/2023 Paid $216,117.20
PRM 6100 23010609123 Concrete 01/10/2023 Paid $405,482.39
PRM 6100 23010609123 SIDEWALK W/RAMPS FOR THE HANDICAPPED. 01/10/2023 Paid $71,352.98
PRM 6100 23010509006 Construction, Street (Major and Residential)(Incl Reconstruc 01/09/2023 Paid $239,884.79
PRM 6100 22121507498 Site Work 12/19/2022 Paid $127,501.49
PRM 6100 22120706702 Concrete 12/09/2022 Paid $1,057,817.38
PRM 6100 22120506347 Construction, Street (Major and Residential)(Incl Reconstruc 12/07/2022 Paid $257,554.09
PRM 6100 22112305438 SIDEWALK W/RAMPS FOR THE HANDICAPPED. 11/28/2022 Paid $162,256.67
PRM 6100 22111805018 Construction, Street (Major and Residential)(Incl Reconstruc 11/21/2022 Paid $242,873.00
PRM 6100 22110904151 Site Work 11/10/2022 Paid $122,424.57
PRM 6100 22110703857 Concrete 11/08/2022 Paid $349,439.54
PRM 6100 22101701980 Concrete 10/18/2022 Paid $409,351.68
PRM 6100 22101201544 Site Work 10/13/2022 Paid $528,606.94
PRM 6100 22091932132 Construction, Street (Major and Residential)(Incl Reconstruc 09/20/2022 Paid $203,822.50
PRM 6100 22090831293 Concrete 09/12/2022 Paid $427,154.69
PRM 6100 22090931420 Site Work 09/12/2022 Paid $228,011.87
PRM 6100 22081829191 Construction, Street (Major and Residential)(Incl Reconstruc 08/22/2022 Paid $214,724.70
PRM 6100 22081028531 Site Work 08/12/2022 Paid $96,814.80
PRM 6100 22072026518 Site Work 07/22/2022 Paid $157,791.69
PRM 6100 22061623500 Site Work 06/21/2022 Paid $402,498.26
PRM 6100 22051220521 Site Work 05/16/2022 Paid $74,065.68
PRM 6100 22040517143 Site Work 04/07/2022 Paid $282,710.51
PRM 6100 22031114963 Site Work 03/15/2022 Paid $58,008.43
PRM 6100 22022212937 Site Work 02/22/2022 Paid $81,451.72
PRM 6100 22021412285 PAVEMENT MARKING LINES, LETTERS AND SYMBOLS. 02/15/2022 Paid $230,405.21
PRM 6100 22012410441 Site Work 01/27/2022 Paid $66,532.06
PRM 6100 21121707429 Site Work 12/20/2021 Paid $52,203.56
PRM 6100 21120606166 Site Work 12/07/2021 Paid $70,912.27
PRM 6100 20110403270 Construction, Street (Major and Residential)(Incl Reconstruc 11/09/2020 Paid $42,810.14
PRM 6100 20041420004 Construction, Street (Major and Residential)(Incl Reconstruc 04/16/2020 Paid $146,237.78
PRM 6100 20030515914 Construction, Street (Major and Residential)(Incl Reconstruc 03/06/2020 Paid $20,737.07
PRM 6100 20022114384 Construction, Water System, Main and Service Line 02/24/2020 Paid $91,694.35
PRM 6100 20011009772 Construction, Water System, Main and Service Line 01/14/2020 Paid $51,286.98
PRM 6100 19111804820 Construction, Street (Major and Residential)(Incl Reconstruc 11/20/2019 Paid $362,590.84
PRM 6100 19092433643 Striping Streets, Parking Facilities, Lane Divisio 09/26/2019 Paid $51,717.52
PRM 6100 19090631864 Construction, Street (Major and Residential)(Incl Reconstruc 09/10/2019 Paid $306,752.15
PRM 6100 19090431553 Construction, Water System, Main and Service Line 09/05/2019 Paid $156,108.71
PRM 6100 19071626698 Construction, Water System, Main and Service Line 07/17/2019 Paid $217,295.46
PRM 6100 19071526607 Construction, Street (Major and Residential)(Incl Reconstruc 07/16/2019 Paid $140,701.94
PRM 6100 19061723990 Construction, Street (Major and Residential)(Incl Reconstruc 06/18/2019 Paid $152,128.01
PRM 6100 19060523027 CONDUIT, STREET LIGHTING. THIS ITEM SHALL CONSIST 06/07/2019 Paid $172,799.90
PRM 6100 19060322782 Construction, Water System, Main and Service Line 06/05/2019 Paid $71,574.84
PRM 6100 19052021457 Construction, Street (Major and Residential)(Incl Reconstruc 05/21/2019 Paid $131,509.45
PRM 6100 19050620173 Construction, Water System, Main and Service Line 05/07/2019 Paid $263,399.61
PRM 6100 19041517918 Construction, Street (Major and Residential)(Incl Reconstruc 04/16/2019 Paid $70,881.88
PRM 6100 19040116329 Construction, Water System, Main and Service Line 04/02/2019 Paid $170,247.01
PRM 6100 19040116333 Construction, Street (Major and Residential)(Incl Reconstruc 04/02/2019 Paid $15,000.00
PRM 6100 19031514860 CONDUIT, STREET LIGHTING. THIS ITEM SHALL CONSIST 03/18/2019 Paid $124,380.74
PRM 6100 19031414735 Construction, Street (Major and Residential)(Incl Reconstruc 03/15/2019 Paid $154,246.20
PRM 6100 19030513735 Construction, Water System, Main and Service Line 03/06/2019 Paid $129,893.02
PRM 6100 19021912327 Construction, Street (Major and Residential)(Incl Reconstruc 02/20/2019 Paid $111,872.67
PRM 6100 19020410342 Construction, Water System, Main and Service Line 02/05/2019 Paid $55,217.80
PRM 6100 19012209187 Construction, Street (Major and Residential)(Incl Reconstruc 01/23/2019 Paid $173,721.28
PRM 6100 19012209187 Striping Streets, Parking Facilities, Lane Divisio 01/23/2019 Paid $13,908.96
PRM 6100 19011408608 Striping Streets, Parking Facilities, Lane Divisio 01/15/2019 Paid $22,268.21
PRM 6100 18121806866 Construction, Water System, Main and Service Line 12/19/2018 Paid $97,338.81
PRM 6100 18121806869 CONDUIT, STREET LIGHTING. THIS ITEM SHALL CONSIST 12/19/2018 Paid $77,148.25
PRM 6100 18121706705 Construction, Street (Major and Residential)(Incl Reconstruc 12/18/2018 Paid $225,655.21
PRM 6100 18120305616 Construction, Street (Major and Residential)(Incl Reconstruc 12/04/2018 Paid $264,275.58
PRM 6100 18113005516 Construction, Water System, Main and Service Line 12/03/2018 Paid $21,997.25
PRM 6100 18112104795 Construction, Street (Major and Residential)(Incl Reconstruc 11/26/2018 Paid $127,770.63
PRM 6100 18101601758 CONDUIT, STREET LIGHTING. THIS ITEM SHALL CONSIST 10/17/2018 Paid $6,685.01
PRM 6100 18101601758 Construction, Water System, Main and Service Line 10/17/2018 Paid $78,296.76
PRM 6100 18101601761 Construction, Street (Major and Residential)(Incl Reconstruc 10/17/2018 Paid $118,487.12
PRM 6100 18092632514 Construction, Street (Major and Residential)(Incl Reconstruc 09/27/2018 Paid $137,163.14
PRM 6100 18091731288 Construction, Water System, Main and Service Line 09/18/2018 Paid $95,289.24
PRM 6100 18091431226 Construction, Street (Major and Residential)(Incl Reconstruc 09/17/2018 Paid $44,375.36
PRM 6100 18090429939 CONDUIT, STREET LIGHTING. THIS ITEM SHALL CONSIST 09/05/2018 Paid $58,060.96
PRM 6100 18090429939 Construction, Street (Major and Residential)(Incl Reconstruc 09/05/2018 Paid $11,900.00
PRM 6100 18082028723 Construction, Street (Major and Residential)(Incl Reconstruc 08/21/2018 Paid $109,873.96
PRM 6100 18082028723 Construction, Water System, Main and Service Line 08/21/2018 Paid $60,634.85
PRM 6100 18071826088 CONDUIT, STREET LIGHTING. THIS ITEM SHALL CONSIST 07/19/2018 Paid $100,065.00
PRM 6100 18071625831 Construction, Water System, Main and Service Line 07/18/2018 Paid $80,558.10
PRM 6100 18071725957 Construction, Street (Major and Residential)(Incl Reconstruc 07/18/2018 Paid $116,927.90
PRM 6100 18062523879 CONDUIT, STREET LIGHTING. THIS ITEM SHALL CONSIST 06/26/2018 Paid $115,915.01
PRM 6100 18061823257 Construction, Water System, Main and Service Line 06/19/2018 Paid $77,897.15
PRM 6100 18052120891 CONDUIT, STREET LIGHTING. THIS ITEM SHALL CONSIST 05/22/2018 Paid $122,741.06
PRM 6100 18052120893 Striping Streets, Parking Facilities, Lane Divisio 05/22/2018 Paid $17,850.00
PRM 6100 18052120901 Construction, Water System, Main and Service Line 05/22/2018 Paid $115,157.10
PRM 6100 18041717905 CONDUIT, STREET LIGHTING. THIS ITEM SHALL CONSIST 04/18/2018 Paid $63,385.00
PRM 6100 18010308384 Construction, Street (Major and Residential)(Incl Reconstruc 01/04/2018 Paid $50,700.52
PRM 6100 17121807092 Construction, Street (Major and Residential)(Incl Reconstruc 12/19/2017 Paid $5,100.00
PRM 6100 17082131206 Construction, Street (Major and Residential)(Incl Reconstruc 08/22/2017 Paid $209,618.20
PRM 6100 17071727856 Construction, Street (Major and Residential)(Incl Reconstruc 07/18/2017 Paid $461,298.18
PRM 6100 17061925258 Construction, Street (Major and Residential)(Incl Reconstruc 06/20/2017 Paid $644,898.67
PRM 6100 17050921568 Construction, Street (Major and Residential)(Incl Reconstruc 05/10/2017 Paid $463,868.45
PRM 6100 17041719368 Construction, Street (Major and Residential)(Incl Reconstruc 04/18/2017 Paid $476,818.29
PRM 6100 17030715424 Construction, Street (Major and Residential)(Incl Reconstruc 03/08/2017 Paid $462,070.25
PRM 6100 17020712441 Construction, Street (Major and Residential)(Incl Reconstruc 02/08/2017 Paid $398,924.94
PRM 6100 17010308831 Construction, Street (Major and Residential)(Incl Reconstruc 01/04/2017 Paid $334,448.88
PRM 6100 16120505907 Construction, Street (Major and Residential)(Incl Reconstruc 12/06/2016 Paid $268,302.80
PRM 6100 16110703812 Construction, Street (Major and Residential)(Incl Reconstruc 11/08/2016 Paid $432,274.31
PRM 6100 16100300089 Construction, Street (Major and Residential)(Incl Reconstruc 10/04/2016 Paid $338,197.26
PRM 6100 16090636522 Construction, Street (Major and Residential)(Incl Reconstruc 09/07/2016 Paid $398,066.09
PRM 6100 16080132316 Construction, Street (Major and Residential)(Incl Reconstruc 08/02/2016 Paid $288,041.42
PRM 6100 16070630132 Construction, Street (Major and Residential)(Incl Reconstruc 07/07/2016 Paid $417,718.33
PRM 6100 16062128076 Construction, Street (Major and Residential)(Incl Reconstruc 06/22/2016 Paid $486,613.75
PRM 6100 16050223634 Construction, Street (Major and Residential)(Incl Reconstruc 05/03/2016 Paid $277,151.10
PRM 6100 16040520727 Construction, Street (Major and Residential)(Incl Reconstruc 04/06/2016 Paid $336,030.20
PRM 6100 16011311003 Maintenance and Repair, Street (Major and Resident 01/14/2016 Paid $65,748.58
PRM 6100 15092139187 Construction, Street (Major and Residential)(Incl Reconstruc 09/22/2015 Paid $64,295.50
PRM 6100 15070630167 Maintenance and Repair, Street (Major and Resident 07/07/2015 Paid $33,463.41
PRM 6100 15061828365 Construction, Street (Major and Residential)(Incl Reconstruc 06/19/2015 Paid $146,294.60
PRM 6100 15051825111 Construction, Street (Major and Residential)(Incl Reconstruc 05/19/2015 Paid $87,511.63
PRM 6100 15042021844 Construction, Street (Major and Residential)(Incl Reconstruc 04/21/2015 Paid $81,057.89
PRM 6100 15031217379 Maintenance and Repair, Street (Major and Resident 03/13/2015 Paid $248,738.85
PRM 6100 15030216020 Construction, Street (Major and Residential)(Incl Reconstruc 03/03/2015 Paid $129,416.98
PRM 6100 15021914817 Maintenance and Repair, Street (Major and Resident 02/20/2015 Paid $56,899.71
PRM 6100 15020212723 Construction, Street (Major and Residential)(Incl Reconstruc 02/03/2015 Paid $98,133.33
PRM 6100 15010509879 Construction, Street (Major and Residential)(Incl Reconstruc 01/06/2015 Paid $90,465.39
PRM 6100 14121207451 Maintenance and Repair, Street (Major and Resident 12/15/2014 Paid $19,307.35
PRM 6100 14120406694 Construction, Street (Major and Residential)(Incl Reconstruc 12/05/2014 Paid $173,118.50
PRM 6100 14110304018 Construction, Street (Major and Residential)(Incl Reconstruc 11/04/2014 Paid $362,318.49
PRM 6100 14100600488 Construction, Street (Major and Residential)(Incl Reconstruc 10/07/2014 Paid $230,906.90
PRM 6100 14100600496 Maintenance and Repair, Street (Major and Resident 10/07/2014 Paid $135,347.67
PRM 6100 14090335673 Construction, Street (Major and Residential)(Incl Reconstruc 09/04/2014 Paid $192,323.47
PRM 6100 14080432370 Construction, Street (Major and Residential)(Incl Reconstruc 08/05/2014 Paid $119,574.36
PRM 6100 14072130544 Maintenance and Repair, Street (Major and Resident 07/22/2014 Paid $101,496.26
PRM 6100 14070728554 Construction, Street (Major and Residential)(Incl Reconstruc 07/09/2014 Paid $134,359.82
PRM 6100 14061626403 Maintenance and Repair, Street (Major and Resident 06/17/2014 Paid $422,374.38
PRM 6100 14060325097 Construction, Street (Major and Residential)(Incl Reconstruc 06/04/2014 Paid $106,343.48
PRM 6100 14051423277 Maintenance and Repair, Street (Major and Resident 05/15/2014 Paid $328,191.87
PRM 6100 14050522005 Construction, Street (Major and Residential)(Incl Reconstruc 05/06/2014 Paid $97,771.45
PRM 6100 14040719234 Construction, Street (Major and Residential)(Incl Reconstruc 04/08/2014 Paid $59,158.40
PRM 6100 14040719234 Maintenance and Repair, Street (Major and Resident 04/08/2014 Paid $353,896.17
PRM 6100 14031916840 Maintenance and Repair, Street (Major and Resident 03/20/2014 Paid $243,825.17
PRM 6100 14031716611 Construction, Street (Major and Residential)(Incl Reconstruc 03/18/2014 Paid $141,361.90
PRM 6100 14021313436 Construction, Utility/Underground Projects 02/14/2014 Paid $20.00
PRM 6100 14020412475 Maintenance and Repair, Street (Major and Resident 02/05/2014 Paid $333,563.96
PRM 6100 14020312342 Construction, Street (Major and Residential)(Incl Reconstruc 02/04/2014 Paid $81,411.67
PRM 6100 13121607979 Maintenance and Repair, Street (Major and Resident 12/17/2013 Paid $218,857.17
PRM 6100 13111905625 Maintenance and Repair, Street (Major and Resident 11/20/2013 Paid $310,783.93
PRM 6100 13102803273 Maintenance and Repair, Street (Major and Resident 10/29/2013 Paid $213,379.48
PRM 6100 13102503051 Maintenance and Repair, Street (Major and Resident 10/28/2013 Paid $208,416.52
PRM 6100 13100900942 Maintenance and Repair, Street (Major and Resident 10/10/2013 Paid $42,194.27
PRM 6100 13091635295 Maintenance and Repair, Street (Major and Resident 09/17/2013 Paid $269,904.06
PRM 6100 13081932498 Maintenance and Repair, Street (Major and Resident 08/20/2013 Paid $536,658.75
PRM 6100 13081632381 Maintenance and Repair, Street (Major and Resident 08/19/2013 Paid $271,217.74
PRM 6100 13071528289 Maintenance and Repair, Street (Major and Resident 07/16/2013 Paid $374,840.39
PRM 6100 13061725885 Maintenance and Repair, Street (Major and Resident 06/18/2013 Paid $357,863.87
PRM 6100 13061725889 Maintenance and Repair, Street (Major and Resident 06/18/2013 Paid $291,331.44
PRM 6100 13052123430 Maintenance and Repair, Street (Major and Resident 05/22/2013 Paid $88,761.06
PRM 6100 13052023287 Maintenance and Repair, Street (Major and Resident 05/21/2013 Paid $420,136.16
PRM 6100 13041720018 Maintenance and Repair, Street (Major and Resident 04/18/2013 Paid $278,646.76
PRM 6100 13041519776 Maintenance and Repair, Street (Major and Resident 04/16/2013 Paid $59,819.85
PRM 6100 13032117579 Maintenance and Repair, Street (Major and Resident 03/22/2013 Paid $330,173.89
PRM 6100 13031817177 Maintenance and Repair, Street (Major and Resident 03/19/2013 Paid $180,365.61
PRM 6100 13022715230 Maintenance and Repair, Street (Major and Resident 02/28/2013 Paid $159,714.06
PRM 6100 13022214632 Maintenance and Repair, Street (Major and Resident 02/25/2013 Paid $85,107.66
PRM 6100 13020413051 Maintenance and Repair, Street (Major and Resident 02/05/2013 Paid $101,647.13
PRM 6100 13012812305 Maintenance and Repair, Street (Major and Resident 01/29/2013 Paid $235,466.41
PRM 6100 12121707926 Maintenance and Repair, Street (Major and Resident 12/18/2012 Paid $151,696.71
PRM 6100 12112906265 Maintenance and Repair, Street (Major and Resident 11/30/2012 Paid $174,948.21
PRM 6100 12110904720 Maintenance and Repair, Street (Major and Resident 11/13/2012 Paid $335,240.17
PRM 6100 12101902435 Maintenance and Repair, Street (Major and Resident 10/22/2012 Paid $182,272.00
PRM 6100 12070526613 Construction, Utility/Underground Projects 07/06/2012 Paid $17,335.85
PRM 6100 12051421405 Construction, Utility/Underground Projects 05/15/2012 Paid $173,100.14
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