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Data Drill Down for All Months & All Years

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

Total:$76,178,117.65

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 25061831846 Construction, Pipeline 06/23/2025 Outstanding $35,881.50
PRM 6100 25061831846 Construction, Water System, Main and Service Line 06/23/2025 Outstanding $418,987.61
PRM 6100 25061631595 Construction, Pipeline 06/18/2025 Outstanding $462,798.20
PRM 6100 25061231091 Construction, Pipeline 06/16/2025 Outstanding $243,233.25
PRM 6100 25060630276 Construction, Pipeline 06/10/2025 Outstanding $237,897.50
PRM 6100 25060630286 Construction, Water System, Main and Service Line 06/10/2025 Outstanding $5,339.42
PRM 6100 25060329729 CONSTRUCTION SERVICES, HEAVY 06/05/2025 Outstanding $203,794.82
PRM 6100 25060229498 Construction, Water System, Main and Service Line 06/04/2025 Outstanding $55,499.00
PRM 6100 25052829183 Construction, Pipeline 05/30/2025 Paid $63,079.05
PRM 6100 25052829183 Construction, Water System, Main and Service Line 05/30/2025 Paid $145,789.84
PRM 6100 25052829183 Paving/Resurfacing, Street (Major and Residential) 05/30/2025 Paid $217,360.00
PRM 6100 25052028213 CONSTRUCTION SERVICES, HEAVY 05/22/2025 Paid $314,724.45
PRM 6100 25042324896 Construction, Pipeline 04/25/2025 Paid $284,463.26
PRM 6100 25042324898 Construction, Pipeline 04/25/2025 Paid $26,872.65
PRM 6100 25042324898 Construction, Water System, Main and Service Line 04/25/2025 Paid $470,789.90
PRM 6100 25042124498 CONSTRUCTION SERVICES, HEAVY 04/23/2025 Paid $100,770.49
PRM 6100 25042124503 Construction, Pipeline 04/23/2025 Paid $88,513.40
PRM 6100 25042124503 Construction, Water System, Main and Service Line 04/23/2025 Paid $488,436.80
PRM 6000 25040722733 Site Work 04/09/2025 Paid $82,452.66
PRM 6100 25032420977 Construction, Pipeline 03/26/2025 Paid $33,725.00
PRM 6100 25032420977 Construction, Water System, Main and Service Line 03/26/2025 Paid $330,965.75
PRM 6100 25031319661 CONSTRUCTION SERVICES, HEAVY 03/17/2025 Paid $259,277.75
PRM 6100 25030718996 Construction, Pipeline 03/11/2025 Paid $73,535.88
PRM 6100 25030718996 Construction, Water System, Main and Service Line 03/11/2025 Paid $229,415.85
PRM 6100 25022417308 Construction, Water System, Main and Service Line 02/26/2025 Paid $40,588.65
PRM 6100 25022117013 Construction, Pipeline 02/25/2025 Paid $14,250.00
PRM 6100 25022117013 Construction, Water System, Main and Service Line 02/25/2025 Paid $253,675.65
PRM 6100 25021316082 Construction, Pipe Culvert 02/18/2025 Paid $4,500.00
PRM 6100 25021115697 CONSTRUCTION SERVICES, HEAVY 02/13/2025 Paid $125,213.35
PRM 6100 25013014353 Construction, Pipeline 02/03/2025 Paid $13,361.51
PRM 6100 25013014353 Construction, Water System, Main and Service Line 02/03/2025 Paid $134,360.64
PRM 6100 25013014353 Paving/Resurfacing, Street (Major and Residential) 02/03/2025 Paid $135,232.50
PRM 6100 25012914155 Construction, Pipeline 01/31/2025 Paid $454,497.56
PRM 6100 25012413672 Construction, Water System, Main and Service Line 01/28/2025 Paid $35,201.69
PRM 6100 25012313511 Construction, Pipeline 01/27/2025 Paid $7,600.00
PRM 6100 25012313511 Construction, Water System, Main and Service Line 01/27/2025 Paid $187,052.15
PRM 6100 25011712910 CONSTRUCTION SERVICES, HEAVY 01/22/2025 Paid $206,353.27
PRM 6100 25010611343 Construction, Curb and Gutter (Maintenance, Repair, Removal) 01/08/2025 Paid $10,450.00
PRM 6100 25010611343 Construction, Pipeline 01/08/2025 Paid $276,243.85
PRM 6100 25010611343 Construction, Water System, Main and Service Line 01/08/2025 Paid $68,062.75
PRM 6100 24121608964 Construction, Pipeline 12/18/2024 Paid $6,650.00
PRM 6100 24121608964 Construction, Water System, Main and Service Line 12/18/2024 Paid $261,063.80
PRM 6100 24121608970 CONSTRUCTION SERVICES, HEAVY 12/18/2024 Paid $341,892.02
PRM 6100 24120407503 Construction, Water System, Main and Service Line 12/06/2024 Paid $26,657.00
PRM 6100 24112706968 Construction, Pipeline 12/04/2024 Paid $7,600.00
PRM 6100 24112706968 Construction, Water System, Main and Service Line 12/04/2024 Paid $360,658.00
PRM 6100 24112706972 Construction, Pipeline 12/04/2024 Paid $301,532.85
PRM 6100 24112706972 Construction, Water System, Main and Service Line 12/04/2024 Paid $396,885.97
PRM 6100 24112706972 Paving/Resurfacing, Street (Major and Residential) 12/04/2024 Paid $22,239.10
PRM 6100 24112606807 Construction, Pipeline 11/27/2024 Paid $734,403.20
PRM 6100 24110404324 Construction, Pipeline 11/06/2024 Paid $113,242.66
PRM 6100 24103003776 CONSTRUCTION SERVICES, HEAVY 11/01/2024 Paid $167,872.32
PRM 6100 24102403092 Construction, Sewer and Storm Drain 10/28/2024 Paid $137,762.45
PRM 6100 24102102557 Construction, Water System, Main and Service Line 10/23/2024 Paid $110,170.34
PRM 6100 24102102578 Construction, Pipeline 10/23/2024 Paid $175,116.69
PRM 6100 24102102653 Construction, Water System, Main and Service Line 10/23/2024 Paid $160,407.50
PRM 6100 24101502062 Construction, Pipeline 10/17/2024 Paid $200,489.67
PRM 6100 24101502062 Construction, Water System, Main and Service Line 10/17/2024 Paid $87,881.41
PRM 6100 24101502062 Paving/Resurfacing, Street (Major and Residential) 10/17/2024 Paid $235,766.25
PRM 6100 24100801226 Construction, Water System, Main and Service Line 10/10/2024 Paid $76,608.00
PRM 6100 24093043675 Construction, Pipeline 10/02/2024 Paid $245,024.00
PRM 6100 24091741834 Construction, Pipeline 09/19/2024 Paid $161,426.43
PRM 6100 24091741834 Construction, Water System, Main and Service Line 09/19/2024 Paid $251,448.28
PRM 6100 24091741834 Paving/Resurfacing, Street (Major and Residential) 09/19/2024 Paid $44,057.44
PRM 6100 24091741844 Construction, Pipe Culvert 09/19/2024 Paid $412,141.22
PRM 6100 24090340088 Construction, Curb and Gutter (Maintenance, Repair, Removal) 09/05/2024 Paid $4,940.00
PRM 6100 24090340088 Construction, Pipeline 09/05/2024 Paid $317,322.80
PRM 6100 24090340088 Construction, Water System, Main and Service Line 09/05/2024 Paid $73,145.25
PRM 6100 24082639193 Construction, Water System, Main and Service Line 08/28/2024 Paid $149,943.63
PRM 6100 24081537821 Construction, Pipeline 08/19/2024 Paid $276,418.65
PRM 6100 24072334587 Construction, Pipeline 07/25/2024 Paid $187,174.70
PRM 6100 24071834080 Construction, Pipe Culvert 07/22/2024 Paid $184,017.67
PRM 6100 24070232104 Construction, Pipeline 07/05/2024 Paid $67,247.65
PRM 6100 24070232104 Construction, Water System, Main and Service Line 07/05/2024 Paid $264,220.65
PRM 6100 24062831790 Construction, Sewer and Storm Drain 07/02/2024 Paid $193,057.71
PRM 6100 24061730234 Construction, Pipeline 06/20/2024 Paid $290,999.25
PRM 6100 24060428508 Construction, Pipeline 06/06/2024 Paid $108,007.40
PRM 6100 24060428508 Construction, Water System, Main and Service Line 06/06/2024 Paid $156,278.76
PRM 6100 24052127021 Construction, Water System, Main and Service Line 05/23/2024 Paid $116,949.75
PRM 6100 24052127023 Construction, Water System, Main and Service Line 05/23/2024 Paid $47,856.25
PRM 6100 24052127030 Construction, Pipeline 05/23/2024 Paid $511,673.80
PRM 6100 24051025875 Construction, Water System, Main and Service Line 05/14/2024 Paid $116,755.00
PRM 6100 24050725401 Site Work 05/09/2024 Paid $14,917.53
PRM 6100 24050224854 Construction, Pipeline 05/06/2024 Paid $371,939.25
PRM 6100 24042624269 Construction, Water System, Main and Service Line 04/30/2024 Paid $147,563.50
PRM 6100 24041522436 Construction, Pipeline 04/17/2024 Paid $147,782.67
PRM 6100 24041522436 Construction, Water System, Main and Service Line 04/17/2024 Paid $223,471.28
PRM 6100 24031818935 Construction, Pipeline 03/20/2024 Paid $176,304.33
PRM 6100 24031818935 Construction, Water System, Main and Service Line 03/20/2024 Paid $336,943.62
PRM 6100 24031818939 Site Work 03/20/2024 Paid $27,771.27
PRM 6100 24030817921 Construction, Water System, Main and Service Line 03/12/2024 Paid $101,448.89
PRM 6100 24030517390 Construction, Water System, Main and Service Line 03/07/2024 Paid $570,959.50
PRM 6100 24022616367 Construction, Pipeline 02/28/2024 Paid $105,091.53
PRM 6100 24022115814 MANHOLES, CONSTRUCTION OF. THIS WORK SHALL CONSIST 02/23/2024 Paid $3,425.50
PRM 6100 24022115816 MANHOLES, CONSTRUCTION OF. THIS WORK SHALL CONSIST 02/23/2024 Paid $7,593.25
PRM 6100 24022115839 Construction, Sewer and Storm Drain 02/23/2024 Paid $55,291.05
PRM 6100 24022115841 MANHOLES, CONSTRUCTION OF. THIS WORK SHALL CONSIST 02/23/2024 Paid $16,106.75
PRM 6100 24022015689 Construction, Pipeline 02/22/2024 Paid $96,782.20
PRM 6100 24022015689 Construction, Water System, Main and Service Line 02/22/2024 Paid $152,742.90
PRM 6100 24021214730 Construction, Pipe Culvert 02/14/2024 Paid $191,608.35
PRM 6100 24020814499 Site Work 02/12/2024 Paid $1,455.20
PRM 6100 23121808585 MANHOLES, CONSTRUCTION OF. THIS WORK SHALL CONSIST 12/20/2023 Paid $4,799.61
PRM 6100 23121808597 MANHOLES, CONSTRUCTION OF. THIS WORK SHALL CONSIST 12/20/2023 Paid $5,478.48
PRM 6100 23121808599 MANHOLES, CONSTRUCTION OF. THIS WORK SHALL CONSIST 12/20/2023 Paid $52,850.47
PRM 6100 23121808617 Construction, Pipeline 12/20/2023 Paid $70,541.26
PRM 6100 23121808617 Construction, Water System, Main and Service Line 12/20/2023 Paid $157,609.60
PRM 6100 23121808725 Construction, Pipeline 12/20/2023 Paid $677,256.90
PRM 6100 23121508512 MANHOLES, CONSTRUCTION OF. THIS WORK SHALL CONSIST 12/19/2023 Paid $5,718.21
PRM 6100 23121408311 Construction, Pipe Culvert 12/18/2023 Paid $530,414.74
PRM 6100 23112705935 Construction, Pipeline 11/29/2023 Paid $54,459.13
PRM 6100 23111404771 Site Work 11/16/2023 Paid $2,239.11
PRM 6100 23110303943 Site Work 11/07/2023 Paid $59,664.27
PRM 6100 23110303953 Site Work 11/07/2023 Paid $52,492.19
PRM 6100 23110304036 Site Work 11/07/2023 Paid $6,771.35
PRM 6100 23103003396 Construction, Pipeline 11/01/2023 Paid $587,714.17
PRM 6100 23103003396 Site Work 11/01/2023 Paid $6,626.66
PRM 6100 23101701966 Construction, Pipeline 10/19/2023 Paid $668,688.98
PRM 6100 23100500658 Construction, Pipe Culvert 10/09/2023 Paid $922,977.60
PRM 6100 23092536283 Construction, Pipeline 09/27/2023 Paid $322,669.93
PRM 6100 23092536380 Construction, Sewer and Storm Drain 09/27/2023 Paid $96,827.97
PRM 6100 23082332411 Construction, Pipeline 08/25/2023 Paid $167,808.78
PRM 6100 23082332414 Construction, Pipe Culvert 08/25/2023 Paid $778,235.62
PRM 6100 23082332422 Construction, Pipeline 08/25/2023 Paid $492,638.73
PRM 6100 23080430412 Construction, Sewer and Storm Drain 08/08/2023 Paid $475,447.45
PRM 6100 23071828538 Construction, Pipe Culvert 07/20/2023 Paid $1,022,446.35
PRM 6100 23071828538 Construction, Pipeline 07/20/2023 Paid $280,506.50
PRM 6100 23071728378 Construction, Sewer and Storm Drain 07/19/2023 Paid $139,715.09
PRM 6100 23071428248 Construction, Sewer and Storm Drain 07/18/2023 Paid $81,737.05
PRM 6100 23070526947 Construction, Pipeline 07/07/2023 Paid $45,332.38
PRM 6100 23070526949 Construction, Pipeline 07/07/2023 Paid $79,289.55
PRM 6100 23070526951 Construction, Pipeline 07/07/2023 Paid $43,287.49
PRM 6100 23070326816 Construction, Pipeline 07/06/2023 Paid $649,600.12
PRM 6100 23061525020 Construction, Pipe Culvert 06/20/2023 Paid $471,209.50
PRM 6100 23060724357 MANHOLES, CONSTRUCTION OF. THIS WORK SHALL CONSIST 06/09/2023 Paid $253,177.79
PRM 6100 23060624204 Construction, Pipeline 06/08/2023 Paid $533,197.00
PRM 6100 23060624210 Construction, Pipeline 06/08/2023 Paid $503,872.40
PRM 6100 23060624218 Construction, Sewer and Storm Drain 06/08/2023 Paid $210,154.25
PRM 6100 23051221924 MANHOLES, CONSTRUCTION OF. THIS WORK SHALL CONSIST 05/16/2023 Paid $7,675.50
PRM 6100 23050421101 Construction, Pipe Culvert 05/08/2023 Paid $615,585.49
PRM 6100 23050220827 Construction, Sewer and Storm Drain 05/04/2023 Paid $548,397.20
PRM 6100 23042620230 MANHOLES, CONSTRUCTION OF. THIS WORK SHALL CONSIST 04/28/2023 Paid $7,309.17
PRM 6100 23042119829 MANHOLES, CONSTRUCTION OF. THIS WORK SHALL CONSIST 04/25/2023 Paid $4,135.00
PRM 6100 23041819414 MANHOLES, CONSTRUCTION OF. THIS WORK SHALL CONSIST 04/20/2023 Paid $3,985.00
PRM 6100 23041819429 MANHOLES, CONSTRUCTION OF. THIS WORK SHALL CONSIST 04/20/2023 Paid $67,224.32
PRM 6100 23041819453 MANHOLES, CONSTRUCTION OF. THIS WORK SHALL CONSIST 04/20/2023 Paid $56,345.66
PRM 6100 23041819455 MANHOLES, CONSTRUCTION OF. THIS WORK SHALL CONSIST 04/20/2023 Paid $2,359.20
PRM 6100 23041719319 MANHOLES, CONSTRUCTION OF. THIS WORK SHALL CONSIST 04/19/2023 Paid $21,118.38
PRM 6100 23041719321 Construction, Pipeline 04/19/2023 Paid $264,005.00
PRM 6100 23032216697 Construction, Pipe Culvert 03/24/2023 Paid $750,033.00
PRM 6100 23031716150 Site Work 03/21/2023 Paid $11,111.73
PRM 6100 23030714995 Construction, Sewer and Storm Drain 03/09/2023 Paid $208,180.51
PRM 6100 23030614794 Construction, Sewer and Storm Drain 03/08/2023 Paid $262,870.69
PRM 6100 23022113585 Site Work 02/23/2023 Paid $240,513.65
PRM 6100 23021412971 Construction, Pipeline 02/15/2023 Paid $405,213.00
PRM 6100 23020612015 Construction, Pipeline 02/08/2023 Paid $434,682.62
PRM 6100 23020311806 Construction, Sewer and Storm Drain 02/07/2023 Paid $146,775.00
PRM 6100 23011810180 Construction, Pipeline 01/20/2023 Paid $143,854.48
PRM 6100 23011810187 Construction, Pipeline 01/20/2023 Paid $32,942.91
PRM 6100 23011710054 Construction, Sewer and Storm Drain 01/19/2023 Paid $34,599.00
PRM 6100 23011710054 Site Work 01/19/2023 Paid $391,343.51
PRM 6100 23011209749 MANHOLES, CONSTRUCTION OF. THIS WORK SHALL CONSIST 01/17/2023 Paid $3,590.87
PRM 6100 23011209755 MANHOLES, CONSTRUCTION OF. THIS WORK SHALL CONSIST 01/17/2023 Paid $39,854.16
PRM 6100 23010508998 Construction, Pipeline 01/09/2023 Paid $253,303.30
PRM 6100 23010208767 Construction, Pipeline 01/04/2023 Paid $33,803.83
PRM 6100 22121507493 Construction, Pipe Culvert 12/19/2022 Paid $728,375.45
PRM 6100 22121407332 Construction, Sewer and Storm Drain 12/16/2022 Paid $252,973.61
PRM 6100 22120506322 MANHOLES, CONSTRUCTION OF. THIS WORK SHALL CONSIST 12/07/2022 Paid $145,739.43
PRM 6100 22120506346 Construction, Pipeline 12/07/2022 Paid $11,641.58
PRM 6100 22120206238 MANHOLES, CONSTRUCTION OF. THIS WORK SHALL CONSIST 12/06/2022 Paid $10,531.37
PRM 6100 22112305431 Construction, Sewer and Storm Drain 11/29/2022 Paid $537,175.05
PRM 6100 22110904119 Construction, Pipe Culvert 11/14/2022 Paid $231,916.85
PRM 6100 22110303662 Site Work 11/07/2022 Paid $321,156.49
PRM 6100 22102703112 Construction, Sewer and Storm Drain 10/31/2022 Paid $424,414.87
PRM 6100 22102502874 Construction, Pipeline 10/27/2022 Paid $4,454.82
PRM 6100 22093033300 Construction, Sewer and Storm Drain 10/04/2022 Paid $605,735.01
PRM 6100 22091531877 Construction, Pipe Culvert 09/19/2022 Paid $536,137.25
PRM 6100 22090230802 MANHOLES, CONSTRUCTION OF. THIS WORK SHALL CONSIST 09/07/2022 Paid $89,598.06
PRM 6100 22090230821 Construction, Pipeline 09/07/2022 Paid $159,358.92
PRM 6100 22082930048 Construction, Sewer and Storm Drain 08/31/2022 Paid $200,189.80
PRM 6100 22080127725 MANHOLES, CONSTRUCTION OF. THIS WORK SHALL CONSIST 08/03/2022 Paid $43,996.68
PRM 6100 22072927469 Construction, Pipe Culvert 08/02/2022 Paid $380,802.75
PRM 6100 22072827366 Site Work 08/01/2022 Paid $147,486.90
PRM 6100 22071826319 MANHOLES, CONSTRUCTION OF. THIS WORK SHALL CONSIST 07/21/2022 Paid $34,110.36
PRM 6100 22071225811 Construction, Sewer and Storm Drain 07/14/2022 Paid $403,161.93
PRM 6100 22070825498 Site Work 07/12/2022 Paid $7,855.28
PRM 6100 22062924768 Construction, Pipeline 07/01/2022 Paid $279,010.81
PRM 6100 22062924776 Site Work 07/01/2022 Paid $11,932.45
PRM 6100 22062924778 Site Work 07/01/2022 Paid $11,491.31
PRM 6100 22062223860 Construction, Pipe Culvert 06/24/2022 Paid $486,922.50
PRM 6100 22061023048 Construction, Sewer and Storm Drain 06/14/2022 Paid $256,448.69
PRM 6100 22051620765 Site Work 05/18/2022 Paid $238,823.50
PRM 6100 22051320663 Construction, Pipeline 05/17/2022 Paid $40,978.34
PRM 6100 22051320676 Site Work 05/17/2022 Paid $283,433.13
PRM 6100 22050920126 Construction, Sewer and Storm Drain 05/11/2022 Paid $156,037.50
PRM 6100 22050920178 Construction, Sewer and Storm Drain 05/11/2022 Paid $499,973.00
PRM 6100 22050519878 Construction, Pipeline 05/09/2022 Paid $331,693.91
PRM 6100 22041217838 Site Work 04/14/2022 Paid $34,688.06
PRM 6100 22040417091 Construction, Sewer and Storm Drain 04/06/2022 Paid $251,828.18
PRM 6100 22032416179 Construction, Pipeline 03/28/2022 Paid $406,498.69
PRM 6100 22031815597 MANHOLES, CONSTRUCTION OF. THIS WORK SHALL CONSIST 03/22/2022 Paid $138,874.19
PRM 6100 22031014805 MANHOLES, CONSTRUCTION OF. THIS WORK SHALL CONSIST 03/14/2022 Paid $21,914.12
PRM 6100 22020911862 Construction, Sewer and Storm Drain 02/11/2022 Paid $178,572.45
PRM 6100 22013111052 Construction, Sewer and Storm Drain 02/02/2022 Paid $105,708.35
PRM 6100 22011009143 Construction, Pipeline 01/12/2022 Paid $57,578.95
PRM 6100 22010408658 Construction, Pipeline 01/06/2022 Paid $48,922.59
PRM 6100 21123108426 Construction, Sewer and Storm Drain 01/04/2022 Paid $197,360.60
PRM 6100 21121607353 MANHOLES, CONSTRUCTION OF. THIS WORK SHALL CONSIST 12/20/2021 Paid $44,824.81
PRM 6100 21120306107 Site Work 12/07/2021 Paid $527,654.17
PRM 6100 21120306122 MANHOLES, CONSTRUCTION OF. THIS WORK SHALL CONSIST 12/07/2021 Paid $200,096.01
PRM 6100 21111904801 Construction, Pipeline 11/23/2021 Paid $221,923.43
PRM 6100 21111904866 Construction, Pipeline 11/23/2021 Paid $263,265.95
PRM 6100 21111504318 Construction, Sewer and Storm Drain 11/17/2021 Paid $294,048.75
PRM 6100 21110503678 Construction, Sewer and Storm Drain 11/09/2021 Paid $245,598.16
PRM 6100 21110103081 Construction, Pipeline 11/03/2021 Paid $335,453.43
PRM 6100 21110103085 Construction, Pipeline 11/03/2021 Paid $37,862.44
PRM 6100 21102802778 Construction, Pipeline 11/01/2021 Paid $95,580.01
PRM 6100 21102802800 Construction, Water System, Main and Service Line 11/01/2021 Paid $13,403.90
PRM 6100 21102702620 Construction, Water System, Main and Service Line 10/29/2021 Paid $139,983.22
PRM 6100 21102602470 Construction, Pipeline 10/28/2021 Paid $27,167.49
PRM 6100 21102502280 Construction, Pipeline 10/27/2021 Paid $14,187.68
PRM 6100 21102502366 Construction, Water System, Main and Service Line 10/27/2021 Paid $19,152.14
PRM 6100 21102202190 Construction, Pipeline 10/26/2021 Paid $25,186.09
PRM 6100 21100400281 Construction, Pipeline 10/06/2021 Paid $50,310.07
PRM 6100 21092132776 Construction, Sewer and Storm Drain 09/23/2021 Paid $45,651.30
PRM 6100 21081028801 Construction, Sewer and Storm Drain 08/12/2021 Paid $151,791.00
PRM 6100 21071426120 Construction, Sewer and Storm Drain 07/16/2021 Paid $7,040.39
PRM 6100 21071426120 Construction, Water System, Main and Service Line 07/16/2021 Paid $15,143.86
PRM 6100 21070625222 Construction, Sewer and Storm Drain 07/08/2021 Paid $196,970.15
PRM 6100 21061122775 MANHOLES, CONSTRUCTION OF. THIS WORK SHALL CONSIST 06/15/2021 Paid $78,565.00
PRM 6100 21060121675 Construction, Water System, Main and Service Line 06/03/2021 Paid $14,622.91
PRM 6100 21060121694 Construction, Sewer and Storm Drain 06/03/2021 Paid $243,371.00
PRM 6100 21052621397 Construction, Pipeline 05/28/2021 Paid $146,914.26
PRM 6100 21052621411 Construction, Water System, Main and Service Line 05/28/2021 Paid $13,227.47
PRM 6100 21050319137 Construction, Sewer and Storm Drain 05/05/2021 Paid $315,295.50
PRM 6100 21040616405 Site Work 04/08/2021 Paid $47,002.78
PRM 6100 21032915828 Construction, Pipeline 03/31/2021 Paid $98,770.58
PRM 6100 21031514354 Construction, Sewer and Storm Drain 03/17/2021 Paid $730,635.26
PRM 6100 21030913715 MANHOLES, CONSTRUCTION OF. THIS WORK SHALL CONSIST 03/11/2021 Paid $38,503.50
PRM 6100 21022212203 Site Work 02/24/2021 Paid $5,285.50
PRM 6100 21020411200 MANHOLES, CONSTRUCTION OF. THIS WORK SHALL CONSIST 02/08/2021 Paid $87,925.59
PRM 6100 21020311068 Construction, Sewer and Storm Drain 02/05/2021 Paid $299,096.95
PRM 6100 21012109734 Construction, Sewer and Storm Drain 01/25/2021 Paid $381,837.30
PRM 6100 21010508323 Construction, Pipeline 01/07/2021 Paid $350,318.92
PRM 6100 21010408183 Construction, Water System, Main and Service Line 01/06/2021 Paid $181,945.40
PRM 6100 21010408196 Construction, Water System, Main and Service Line 01/06/2021 Paid $183,678.19
PRM 6100 20122807643 Site Work 12/30/2020 Paid $27,648.80
PRM 6100 20122807649 Construction, Pipeline 12/30/2020 Paid $258,125.19
PRM 6100 20121707069 Construction, Sewer and Storm Drain 12/21/2020 Paid $369,711.50
PRM 6100 20121606836 Construction, Sewer and Storm Drain 12/18/2020 Paid $229,905.70
PRM 6100 20121606935 Construction, Water System, Main and Service Line 12/18/2020 Paid $61,842.63
PRM 6100 20120705835 Construction, Pipeline 12/09/2020 Paid $35,676.42
PRM 6100 20120705851 Construction, Pipeline 12/09/2020 Paid $148,075.31
PRM 6100 20120705945 Construction, Pipeline 12/09/2020 Paid $36,957.67
PRM 6100 20120105265 Construction, Sewer and Storm Drain 12/03/2020 Paid $323,418.00
PRM 6100 20112004682 Site Work 11/24/2020 Paid $129,134.35
PRM 6100 20110403219 MANHOLES, CONSTRUCTION OF. THIS WORK SHALL CONSIST 11/06/2020 Paid $145,834.50
PRM 6100 20110403273 Construction, Sewer and Storm Drain 11/06/2020 Paid $75,387.30
PRM 6100 20100900960 Site Work 10/13/2020 Paid $257,533.77
PRM 6100 20092234588 Construction, Pipeline 09/24/2020 Paid $81,960.87
PRM 6100 20091133633 Construction, Sewer and Storm Drain 09/15/2020 Paid $19,653.26
PRM 6100 20091133633 Construction, Water System, Main and Service Line 09/15/2020 Paid $62,235.31
PRM 6100 20090232900 Construction, Sewer and Storm Drain 09/04/2020 Paid $136,382.00
PRM 6100 20082832413 Construction, Pipeline 09/01/2020 Paid $128,757.68
PRM 6100 20082531977 Construction, Sewer and Storm Drain 08/27/2020 Paid $614,017.26
PRM 6100 20082531997 MANHOLES, CONSTRUCTION OF. THIS WORK SHALL CONSIST 08/27/2020 Paid $8,217.50
PRM 6100 20081731236 Site Work 08/19/2020 Paid $97,084.85
PRM 6100 20081731321 MANHOLES, CONSTRUCTION OF. THIS WORK SHALL CONSIST 08/19/2020 Paid $24,879.70
PRM 6100 20081431180 MANHOLES, CONSTRUCTION OF. THIS WORK SHALL CONSIST 08/18/2020 Paid $6,336.50
PRM 6100 20081030596 Site Work 08/12/2020 Paid $128,655.66
PRM 6100 20080530200 MANHOLES, CONSTRUCTION OF. THIS WORK SHALL CONSIST 08/07/2020 Paid $75,715.00
PRM 6100 20080530204 MANHOLES, CONSTRUCTION OF. THIS WORK SHALL CONSIST 08/07/2020 Paid $46,312.50
PRM 6100 20080329897 Construction, Water System, Main and Service Line 08/05/2020 Paid $176,676.02
PRM 6100 20080329973 MANHOLES, CONSTRUCTION OF. THIS WORK SHALL CONSIST 08/05/2020 Paid $2,861.00
PRM 6100 20073129727 Construction, Sewer and Storm Drain 08/04/2020 Paid $204,374.45
PRM 6100 20073029638 Construction, Water System, Main and Service Line 08/03/2020 Paid $109,994.27
PRM 6100 20072128501 Construction, Pipeline 07/23/2020 Paid $123,421.91
PRM 6100 20072028359 Construction, Pipeline 07/22/2020 Paid $84,641.74
PRM 6100 20070727134 Construction, Pipeline 07/10/2020 Paid $155,451.97
PRM 6100 20070727137 Construction, Pipeline 07/10/2020 Paid $92,361.09
PRM 6100 20061125227 MANHOLES, CONSTRUCTION OF. THIS WORK SHALL CONSIST 06/16/2020 Paid $65,084.50
PRM 6100 20060224367 Construction, Sewer and Storm Drain 06/05/2020 Paid $230,826.25
PRM 6100 20052723954 Construction, Pipeline 06/02/2020 Paid $72,628.65
PRM 6100 20052123560 Site Work 05/27/2020 Paid $213,616.97
PRM 6100 20050822412 Construction, Sewer and Storm Drain 05/13/2020 Paid $81,506.90
PRM 6100 20050822412 Construction, Water System, Main and Service Line 05/13/2020 Paid $258,105.18
PRM 6100 20050722232 Construction, Pipeline 05/12/2020 Paid $65,795.89
PRM 6100 20042721224 Construction, Sewer and Storm Drain 05/01/2020 Paid $417,819.50
PRM 6100 20042320909 Site Work 04/28/2020 Paid $81,372.65
PRM 6100 20042120623 Site Work 04/24/2020 Paid $44,533.84
PRM 6100 20033118636 Construction, Pipeline 04/03/2020 Paid $136,182.31
PRM 6100 20031216725 Construction, Pipeline 03/16/2020 Paid $504,332.41
PRM 6100 20031016331 Construction, Pipeline 03/11/2020 Paid $52,264.28
PRM 6100 20022715105 Construction, Water System, Main and Service Line 02/28/2020 Paid $259,218.44
PRM 6100 20021814024 Construction, Pipeline 02/21/2020 Paid $190,336.66
PRM 6100 20020311881 Construction, Pipeline 02/05/2020 Paid $199,661.66
PRM 6100 20010909572 Construction, Pipeline 01/13/2020 Paid $451,558.86
PRM 6100 19110503579 MANHOLES, CONSTRUCTION OF. THIS WORK SHALL CONSIST 11/06/2019 Paid $45,191.50
PRM 6100 19102101978 Construction, Water System, Main and Service Line 10/22/2019 Paid $155,225.99
PRM 6100 19102101981 Construction, Water System, Main and Service Line 10/22/2019 Paid $163,127.65
PRM 6100 19102101991 Site Work 10/22/2019 Paid $195,119.94
PRM 6100 19092033271 Site Work 09/23/2019 Paid $167,747.63
PRM 6100 19081930228 Site Work 08/20/2019 Paid $184,488.80
PRM 6100 19080829169 Construction, Water System, Main and Service Line 08/09/2019 Paid $436,231.48
PRM 6100 19080829171 Construction, Water System, Main and Service Line 08/09/2019 Paid $12,842.10
PRM 6100 19053022370 Construction, Water System, Main and Service Line 06/03/2019 Paid $140,149.89
PRM 6100 19052021456 MANHOLES, CONSTRUCTION OF. THIS WORK SHALL CONSIST 05/22/2019 Paid $112,128.50
PRM 6100 19051721316 Construction, Water System, Main and Service Line 05/21/2019 Paid $231,472.68
PRM 6100 19051521200 Construction, Water System, Main and Service Line 05/20/2019 Paid $127,959.57
PRM 6100 19032015333 MANHOLES, CONSTRUCTION OF. THIS WORK SHALL CONSIST 03/21/2019 Paid $77,121.00
PRM 6100 19031414736 Site Work 03/15/2019 Paid $115,830.05
PRM 6100 19011608814 Construction, Water System, Main and Service Line 01/17/2019 Paid $118,742.40
PRM 6100 19011608819 MANHOLES, CONSTRUCTION OF. THIS WORK SHALL CONSIST 01/17/2019 Paid $79,011.50
PRM 6100 18122707334 Construction, Water System, Main and Service Line 12/31/2018 Paid $163,668.96
PRM 6100 18121806876 EMBANKMENTS, CONSTRUCTION OF. THIS WORK SHALL CONS 12/19/2018 Paid $75,465.00
PRM 6100 18110603590 Construction, Street (Major and Residential)(Incl Reconstruc 11/07/2018 Paid $419,657.02
PRM 6100 18100900831 MANHOLES, CONSTRUCTION OF. THIS WORK SHALL CONSIST 10/11/2018 Paid $491,980.30
PRM 6100 18092632513 Construction, Water System, Main and Service Line 09/27/2018 Paid $124,991.17
PRM 6100 18090429916 Construction, Water System, Main and Service Line 09/05/2018 Paid $125,174.85
PRM 6100 18082028724 Construction, Water System, Main and Service Line 08/21/2018 Paid $52,812.71
PRM 6100 18071625826 Construction, Water System, Main and Service Line 07/17/2018 Paid $109,736.45
PRM 6100 18061122671 Construction, Water System, Main and Service Line 06/13/2018 Paid $10,869.90
PRM 6100 18060522259 Construction, Water System, Main and Service Line 06/07/2018 Paid $2,803.45
PRM 6100 18060422125 Construction, Street (Major and Residential)(Incl Reconstruc 06/06/2018 Paid $419,906.65
PRM 6100 18060422127 Construction, Water System, Main and Service Line 06/05/2018 Paid $112,389.42
PRM 6100 18050920062 Construction, Water System, Main and Service Line 05/11/2018 Paid $8,448.81
PRM 6100 18050719709 EMBANKMENTS, CONSTRUCTION OF. THIS WORK SHALL CONS 05/09/2018 Paid $25,080.00
PRM 6100 18050719718 Construction, Water System, Main and Service Line 05/09/2018 Paid $109,170.67
PRM 6100 18041617777 Construction, Street (Major and Residential)(Incl Reconstruc 04/18/2018 Paid $583,671.45
PRM 6100 18040316739 Construction, Water System, Main and Service Line 04/05/2018 Paid $50,829.37
PRM 6100 18032115558 Construction, Street (Major and Residential)(Incl Reconstruc 03/22/2018 Paid $253,638.31
PRM 6100 18030513837 MANHOLES, CONSTRUCTION OF. THIS WORK SHALL CONSIST 03/06/2018 Paid $53,304.50
PRM 6100 18030513842 Construction, Water System, Main and Service Line 03/06/2018 Paid $122,742.21
PRM 6100 18022613050 Construction, Water System, Main and Service Line 02/28/2018 Paid $125,537.53
PRM 6100 18022112759 Construction, Street (Major and Residential)(Incl Reconstruc 02/23/2018 Paid $426,182.49
PRM 6100 18021512356 Construction, Water System, Main and Service Line 02/20/2018 Paid $15,522.06
PRM 6100 18020711636 Construction, Water System, Main and Service Line 02/09/2018 Paid $8,673.23
PRM 6100 18011909916 Construction, Street (Major and Residential)(Incl Reconstruc 01/23/2018 Paid $250,011.69
PRM 6100 18010308382 Construction, Street (Major and Residential)(Incl Reconstruc 01/05/2018 Paid $202,964.65
PRM 6100 17122007394 Construction, Water System, Main and Service Line 12/22/2017 Paid $63,212.66
PRM 6100 17112104768 Construction, Street (Major and Residential)(Incl Reconstruc 11/27/2017 Paid $292,693.57
PRM 6100 17112104768 Construction, Water System, Main and Service Line 11/27/2017 Paid $119,826.68
PRM 6100 17112104765 MANHOLES, CONSTRUCTION OF. THIS WORK SHALL CONSIST 11/22/2017 Paid $39,990.25
PRM 6100 17111704373 EMBANKMENTS, CONSTRUCTION OF. THIS WORK SHALL CONS 11/20/2017 Paid $112,195.00
PRM 6100 17102402447 Construction, Water System, Main and Service Line 10/26/2017 Paid $97,394.00
PRM 6100 17101601700 Construction, Street (Major and Residential)(Incl Reconstruc 10/18/2017 Paid $192,552.65
PRM 6100 17091933999 Construction, Water System, Main and Service Line 09/21/2017 Paid $77,698.52
PRM 6100 17091934006 Construction, Street (Major and Residential)(Incl Reconstruc 09/21/2017 Paid $253,172.15
PRM 6100 17081030272 Construction, Street (Major and Residential)(Incl Reconstruc 08/14/2017 Paid $165,397.85
PRM 6100 17071727860 MANHOLES, CONSTRUCTION OF. THIS WORK SHALL CONSIST 07/19/2017 Paid $76,589.00
PRM 6100 17071227509 Construction, Street (Major and Residential)(Incl Reconstruc 07/14/2017 Paid $192,178.35
PRM 6100 17070326663 EMBANKMENTS, CONSTRUCTION OF. THIS WORK SHALL CONS 07/05/2017 Paid $119,081.55
PRM 6100 17060924567 Construction, Street (Major and Residential)(Incl Reconstruc 06/13/2017 Paid $223,285.15
PRM 6100 17050120684 Construction, Street (Major and Residential)(Incl Reconstruc 05/03/2017 Paid $205,121.15
PRM 6100 17042620417 MANHOLES, CONSTRUCTION OF. THIS WORK SHALL CONSIST 04/28/2017 Paid $82,859.00
PRM 6100 17032016646 Construction, Street (Major and Residential)(Incl Reconstruc 03/22/2017 Paid $179,819.80
PRM 6100 17031015835 MANHOLES, CONSTRUCTION OF. THIS WORK SHALL CONSIST 03/14/2017 Paid $32,024.50
PRM 6100 17022714432 Construction, Street (Major and Residential)(Incl Reconstruc 03/01/2017 Paid $95,447.45
PRM 6100 17012711298 Construction, Street (Major and Residential)(Incl Reconstruc 01/31/2017 Paid $310,151.25
PRM 6100 16110703832 SEWERS, STORM, SANITARY(excavation, foundation, laying pipe) 11/09/2016 Paid $92,659.67
PRM 6100 16110803936 EMBANKMENTS, CONSTRUCTION OF. THIS WORK SHALL CONS 11/09/2016 Paid $222,775.00
PRM 6100 16110803944 Construction, Water System, Main and Service Line 11/09/2016 Paid $93,370.50
PRM 6100 16090636520 Construction, Water System, Main and Service Line 09/07/2016 Paid $73,558.50
PRM 6100 16081533988 EMBANKMENTS, CONSTRUCTION OF. THIS WORK SHALL CONS 08/17/2016 Paid $314,355.00
PRM 6100 16071831191 Construction, Water System, Main and Service Line 07/19/2016 Paid $288,135.00
PRM 6100 16071831191 SEWERS, STORM, SANITARY(excavation, foundation, laying pipe) 07/19/2016 Paid $17,898.00
PRM 6100 16061327087 SEWERS, STORM, SANITARY(excavation, foundation, laying pipe) 06/14/2016 Paid $276,845.21
PRM 6100 16060726479 Construction, Water System, Main and Service Line 06/08/2016 Paid $217,103.50
PRM 6100 16042723272 Construction, Water System, Main and Service Line 04/28/2016 Paid $184,638.02
PRM 6100 16040420564 SEWERS, STORM, SANITARY(excavation, foundation, laying pipe) 04/08/2016 Paid $389,767.21
PRM 6100 16032919795 Construction, Water System, Main and Service Line 03/30/2016 Paid $141,298.45
PRM 6100 16032919795 EMBANKMENTS, CONSTRUCTION OF. THIS WORK SHALL CONS 03/30/2016 Paid $374,348.45
PRM 6100 16030716897 SEWERS, STORM, SANITARY(excavation, foundation, laying pipe) 03/11/2016 Paid $169,360.47
PRM 6100 16021614346 Construction, Water System, Main and Service Line 02/19/2016 Paid $212,711.89
PRM 6100 16020112914 SEWERS, STORM, SANITARY(excavation, foundation, laying pipe) 02/04/2016 Paid $198,360.68
PRM 6100 16012512281 Construction, Water System, Main and Service Line 01/27/2016 Paid $257,188.85
PRM 6100 15122909233 Construction, Water System, Main and Service Line 01/05/2016 Paid $399,405.37
PRM 6100 15122208755 SEWERS, STORM, SANITARY(excavation, foundation, laying pipe) 12/29/2015 Paid $201,804.77
PRM 6100 15111805086 SEWERS, STORM, SANITARY(excavation, foundation, laying pipe) 11/20/2015 Paid $243,444.37
PRM 6100 15101901976 SEWERS, STORM, SANITARY(excavation, foundation, laying pipe) 10/22/2015 Paid $150,011.65
PRM 6100 15101901977 EMBANKMENTS, CONSTRUCTION OF. THIS WORK SHALL CONS 10/22/2015 Paid $266,000.00
PRM 6100 15101401305 SEWERS, STORM, SANITARY(excavation, foundation, laying pipe) 10/16/2015 Paid $113,041.45
PRM 6100 15042021862 Construction, Pipeline 04/24/2015 Paid $121,050.17
PRM 6100 14091036415 MANHOLES, RECONSTRUCTION OF. THIS WORK SHALL INCLU 09/11/2014 Paid $140,075.49
PRM 6100 14022714894 MANHOLES, RECONSTRUCTION OF. THIS WORK SHALL INCLU 03/03/2014 Paid $64,581.91
PRM 6100 14012111336 Construction, Pipeline 01/23/2014 Paid $400,779.92
PRM 6100 13112506055 MANHOLES, RECONSTRUCTION OF. THIS WORK SHALL INCLU 11/26/2013 Paid $113,430.68
PRM 6100 13100400521 MANHOLES, RECONSTRUCTION OF. THIS WORK SHALL INCLU 10/07/2013 Paid $77,294.74
PRM 6100 13100400525 Construction, Pipeline 10/07/2013 Paid $441,166.70
PRM 6100 13081232022 Construction, Pipeline 08/13/2013 Paid $152,660.99
PRM 6100 13071127951 Construction, Pipeline 07/12/2013 Paid $381,157.29
PRM 6100 13071027843 MANHOLES, RECONSTRUCTION OF. THIS WORK SHALL INCLU 07/11/2013 Paid $102,469.28
PRM 6100 13061926225 MANHOLES, RECONSTRUCTION OF. THIS WORK SHALL INCLU 06/20/2013 Paid $109,320.15
PRM 6100 13050621999 Construction, Pipeline 05/07/2013 Paid $241,222.01
PRM 6100 13041119480 MANHOLES, RECONSTRUCTION OF. THIS WORK SHALL INCLU 04/12/2013 Paid $115,723.46
PRM 6100 13032117587 Construction, Pipeline 03/22/2013 Paid $459,736.95
PRM 6100 13031316820 MANHOLES, RECONSTRUCTION OF. THIS WORK SHALL INCLU 03/14/2013 Paid $63,665.43
PRM 6100 13010709669 MANHOLES, RECONSTRUCTION OF. THIS WORK SHALL INCLU 01/08/2013 Paid $84,510.02
PRM 6100 12112005551 Construction, Pipeline 11/21/2012 Paid $60,067.17
PRM 6100 12091734093 Construction, Pipeline 09/18/2012 Paid $163,162.22
PRM 6100 12090633064 MANHOLES, RECONSTRUCTION OF. THIS WORK SHALL INCLU 09/07/2012 Paid $74,600.53
PRM 6100 12071727717 MANHOLES, RECONSTRUCTION OF. THIS WORK SHALL INCLU 07/18/2012 Paid $84,272.30
PRM 6100 12060623636 MANHOLES, RECONSTRUCTION OF. THIS WORK SHALL INCLU 06/07/2012 Paid $127,986.89
PRM 6100 12050320683 MANHOLES, RECONSTRUCTION OF. THIS WORK SHALL INCLU 05/04/2012 Paid $48,690.99
PRM 6100 12041018010 MANHOLES, RECONSTRUCTION OF. THIS WORK SHALL INCLU 04/11/2012 Paid $85,056.12
PRM 6100 12032716750 MANHOLES, RECONSTRUCTION OF. THIS WORK SHALL INCLU 03/28/2012 Paid $66,884.49
PRM 6100 12030714754 MANHOLES, RECONSTRUCTION OF. THIS WORK SHALL INCLU 03/08/2012 Paid $22,530.60
PRM 6100 12013010983 MANHOLES, RECONSTRUCTION OF. THIS WORK SHALL INCLU 01/31/2012 Paid $76,095.00
PRM 6100 11120706464 MANHOLES, RECONSTRUCTION OF. THIS WORK SHALL INCLU 12/08/2011 Paid $101,127.50
PRM 6100 11100500449 MANHOLES, RECONSTRUCTION OF. THIS WORK SHALL INCLU 10/06/2011 Paid $99,569.50
PRM 6100 11091434485 MANHOLES, RECONSTRUCTION OF. THIS WORK SHALL INCLU 09/15/2011 Paid $24,662.00
PRM 6100 11080930745 MANHOLES, RECONSTRUCTION OF. THIS WORK SHALL INCLU 08/10/2011 Paid $96,299.51
PRM 6100 11071828498 MANHOLES, RECONSTRUCTION OF. THIS WORK SHALL INCLU 07/19/2011 Paid $112,271.00
PRM 6100 11061625771 MANHOLES, RECONSTRUCTION OF. THIS WORK SHALL INCLU 06/17/2011 Paid $89,347.50
PRM 6100 11051222610 MANHOLES, RECONSTRUCTION OF. THIS WORK SHALL INCLU 05/13/2011 Paid $95,009.50
PRM 6100 11041519958 MANHOLES, RECONSTRUCTION OF. THIS WORK SHALL INCLU 04/18/2011 Paid $86,654.25
PRM 6100 11030315361 MANHOLES, RECONSTRUCTION OF. THIS WORK SHALL INCLU 03/04/2011 Paid $91,903.00
PRM 6100 11020812979 MANHOLES, RECONSTRUCTION OF. THIS WORK SHALL INCLU 02/09/2011 Paid $65,167.15
PRM 6100 09060231614 Construction, Pipeline 06/03/2009 Paid $85,884.00
PRM 6100 09040624628 Construction, Pipeline 04/07/2009 Paid $31,999.77
PRM 6100 09030319926 Construction, Pipeline 03/04/2009 Paid $56,064.23
PRM 6100 08121610750 Construction, Pipeline 12/17/2008 Paid $29,307.50
PRM 6100 08111706631 Construction, Pipeline 11/18/2008 Paid $42,987.49
PRM 6100 08100700896 Construction, Pipeline 10/08/2008 Paid $147,674.66
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