Data Drill Down for All Months & All Years
PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | MASTEC NORTH AMERICA INC |
PAYMENT REQUEST | Select a payment request. |
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 25062432477 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 06/26/2025 | Outstanding | $469,757.38 |
PRM 6100 25061731677 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 06/20/2025 | Outstanding | $111,473.92 |
PRM 6100 25061331359 | Traffic Signal Installation | 06/17/2025 | Outstanding | $220,280.77 |
PRM 1100 25061231029 | Construction, Power Line (Installation, Maintenance, Repair) | 06/16/2025 | Outstanding | $9,357.32 |
PRM 6100 25061030663 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 06/12/2025 | Outstanding | $68,932.56 |
PRM 1100 25060630149 | Construction, Power Line (Installation, Maintenance, Repair) | 06/10/2025 | Outstanding | $43,140.42 |
PRM 1100 25060630151 | Construction, Power Line (Installation, Maintenance, Repair) | 06/10/2025 | Outstanding | $388,434.80 |
PRM 6100 25060429811 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 06/06/2025 | Outstanding | $507,140.07 |
PRM 6000 25052929234 | Traffic Signal Installation | 06/02/2025 | Paid | $139,443.05 |
PRM 1100 25051927944 | Construction, Power Line (Installation, Maintenance, Repair) | 05/21/2025 | Paid | $289,194.95 |
PRM 6100 25051627804 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 05/20/2025 | Paid | $1,621,152.57 |
PRM 1100 25051527603 | Construction, Power Line (Installation, Maintenance, Repair) | 05/19/2025 | Paid | $606,535.94 |
PRM 6100 25050826928 | Traffic Signal Installation | 05/12/2025 | Paid | $257,520.08 |
PRM 6100 25050126000 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 05/05/2025 | Paid | $22,992.11 |
PRM 1100 25043025777 | Construction, Power Line (Installation, Maintenance, Repair) | 05/02/2025 | Paid | $325,275.40 |
PRM 6100 25042525336 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 04/29/2025 | Paid | $1,734,748.99 |
PRM 1100 25042324816 | Construction, Power Line (Installation, Maintenance, Repair) | 04/25/2025 | Paid | $274,300.70 |
PRM 1100 25042224586 | Construction, Power Line (Installation, Maintenance, Repair) | 04/24/2025 | Paid | $4,728.82 |
PRM 1100 25041023255 | Construction, Power Line (Installation, Maintenance, Repair) | 04/14/2025 | Paid | $947,073.11 |
PRM 6100 25040923097 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 04/11/2025 | Paid | $155,008.10 |
PRM 1100 25040222235 | Construction, Power Line (Installation, Maintenance, Repair) | 04/04/2025 | Paid | $39,408.89 |
PRM 6100 25033121848 | Traffic Signal Installation | 04/02/2025 | Paid | $434,312.05 |
PRM 6100 25032521237 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 03/27/2025 | Paid | $307,413.15 |
PRM 6100 25032421009 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 03/26/2025 | Paid | $1,057,815.16 |
PRM 1100 25031920477 | Construction, Power Line (Installation, Maintenance, Repair) | 03/21/2025 | Paid | $435,818.36 |
PRM 6100 25031820329 | Traffic Signal Installation | 03/20/2025 | Paid | $107,125.35 |
PRM 1100 25031319590 | Construction, Power Line (Installation, Maintenance, Repair) | 03/17/2025 | Paid | $182,361.63 |
PRM 1100 25031319593 | Construction, Power Line (Installation, Maintenance, Repair) | 03/17/2025 | Paid | $347,930.24 |
PRM 6100 25031219476 | Traffic Signal Installation | 03/14/2025 | Paid | $497,049.65 |
PRM 6100 25031219490 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 03/14/2025 | Paid | $40,903.71 |
PRM 1100 25031019079 | Construction, Power Line (Installation, Maintenance, Repair) | 03/12/2025 | Paid | $131,007.38 |
PRM 1100 25031019081 | Construction, Power Line (Installation, Maintenance, Repair) | 03/12/2025 | Paid | $1,390,176.42 |
PRM 1100 25030718945 | Construction, Power Line (Installation, Maintenance, Repair) | 03/11/2025 | Paid | $243,873.43 |
PRM 6100 25030719069 | Traffic Signal Installation | 03/11/2025 | Paid | $478,086.26 |
PRM 6100 25030318207 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 03/05/2025 | Paid | $722,307.52 |
PRM 6100 25030318207 | Traffic Signal Installation | 03/05/2025 | Paid | $455,035.31 |
PRM 1100 25022417124 | Construction, Power Line (Installation, Maintenance, Repair) | 02/26/2025 | Paid | $7,732.90 |
PRM 6100 25022117018 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 02/25/2025 | Paid | $43,987.76 |
PRM 6100 25021916603 | Traffic Signal Installation | 02/21/2025 | Paid | $233,181.29 |
PRM 6100 25021916619 | Traffic Signal Installation | 02/21/2025 | Paid | $330,082.28 |
PRM 6100 25021916622 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 02/21/2025 | Paid | $1,164,266.43 |
PRM 6100 25021015544 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 02/12/2025 | Paid | $928,162.93 |
PRM 6000 25020715377 | Traffic Signal Installation | 02/11/2025 | Paid | $84,856.57 |
PRM 6100 25020715392 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 02/11/2025 | Paid | $58,699.80 |
PRM 1100 25020514987 | Construction, Power Line (Installation, Maintenance, Repair) | 02/07/2025 | Paid | $320,581.88 |
PRM 6100 25020515040 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 02/07/2025 | Paid | $63,175.85 |
PRM 6100 25020414895 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 02/06/2025 | Paid | $12,682.30 |
PRM 6100 25020414897 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 02/06/2025 | Paid | $307,317.86 |
PRM 6100 25012713849 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 01/29/2025 | Paid | $60,199.40 |
PRM 6100 25012113116 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 01/23/2025 | Paid | $843,023.73 |
PRM 1100 25011312150 | Construction, Power Line (Installation, Maintenance, Repair) | 01/15/2025 | Paid | $18,590.35 |
PRM 1100 25011011975 | Construction, Power Line (Installation, Maintenance, Repair) | 01/14/2025 | Paid | $293,133.39 |
PRM 6100 25011012010 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 01/14/2025 | Paid | $19,672.47 |
PRM 6100 25010911870 | Traffic Signal Installation | 01/13/2025 | Paid | $120,676.97 |
PRM 6100 25010911886 | Traffic Signal Installation | 01/13/2025 | Paid | $94,395.35 |
PRM 6100 25010311190 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 01/07/2025 | Paid | $956,289.71 |
PRM 6100 25010311257 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 01/07/2025 | Paid | $23,692.26 |
PRM 6100 24122710542 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 12/31/2024 | Paid | $44,648.61 |
PRM 6100 24122710644 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 12/31/2024 | Paid | $327,030.99 |
PRM 6100 24122610389 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 12/30/2024 | Paid | $84,779.06 |
PRM 1100 24122310073 | Construction, Power Line (Installation, Maintenance, Repair) | 12/27/2024 | Paid | $217,806.60 |
PRM 6100 24121108506 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 12/13/2024 | Paid | $308,516.14 |
PRM 6100 24120507736 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 12/09/2024 | Paid | $433,210.66 |
PRM 1100 24120407440 | Construction, Power Line (Installation, Maintenance, Repair) | 12/06/2024 | Paid | $672,525.17 |
PRM 1100 24120407613 | Construction, Power Line (Installation, Maintenance, Repair) | 12/06/2024 | Paid | $191,064.48 |
PRM 6100 24120407507 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 12/06/2024 | Paid | $92,878.40 |
PRM 1100 24112606902 | Construction, Power Line (Installation, Maintenance, Repair) | 12/02/2024 | Paid | $10,257.84 |
PRM 6100 24112206522 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 11/26/2024 | Paid | $315,189.79 |
PRM 6100 24111805835 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 11/20/2024 | Paid | $741,217.72 |
PRM 1100 24111405396 | Construction, Power Line (Installation, Maintenance, Repair) | 11/18/2024 | Paid | $343,243.04 |
PRM 6100 24110104125 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 11/05/2024 | Paid | $736,454.36 |
PRM 6200 24103103973 | Signal System Installation | 11/04/2024 | Paid | $19,240.00 |
PRM 6100 24102202778 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 10/24/2024 | Paid | $443,980.85 |
PRM 6200 24102302894 | Signal System Installation | 10/24/2024 | Paid | $16,354.00 |
PRM 6100 24101602202 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 10/18/2024 | Paid | $289,417.02 |
PRM 1100 24101501980 | Construction, Power Line (Installation, Maintenance, Repair) | 10/17/2024 | Paid | $347,202.14 |
PRM 6100 24101401851 | Traffic Signal Installation | 10/16/2024 | Paid | $70,034.59 |
PRM 2400 24100400740 | Signal System Installation | 10/07/2024 | Paid | $2,012.00 |
PRM 1100 24100200308 | Construction, Power Line (Installation, Maintenance, Repair) | 10/04/2024 | Paid | $154,014.85 |
PRM 1100 24100200512 | Construction, Power Line (Installation, Maintenance, Repair) | 10/04/2024 | Paid | $302,449.08 |
PRM 6100 24100200420 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 10/04/2024 | Paid | $600,949.90 |
PRM 6100 24100200406 | Traffic Signal Installation | 10/03/2024 | Paid | $35,366.27 |
PRM 6100 24093043706 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 10/02/2024 | Paid | $1,054,292.61 |
PRM 1100 24092042312 | Construction, Power Line (Installation, Maintenance, Repair) | 09/24/2024 | Paid | $492,875.64 |
PRM 6200 24092042470 | Signal System Installation | 09/24/2024 | Paid | $22,038.00 |
PRM 6100 24091341405 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 09/17/2024 | Paid | $45,544.25 |
PRM 6100 24091141004 | Traffic Signal Installation | 09/13/2024 | Paid | $42,521.13 |
PRM 6100 24091141028 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 09/13/2024 | Paid | $182,532.30 |
PRM 1100 24090640533 | Construction, Power Line (Installation, Maintenance, Repair) | 09/10/2024 | Paid | $46,791.27 |
PRM 6100 24090340087 | Traffic Signal Installation | 09/05/2024 | Paid | $398,610.49 |
PRM 6100 24082639196 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 08/28/2024 | Paid | $969,559.97 |
PRM 1100 24082138556 | Construction, Power Line (Installation, Maintenance, Repair) | 08/23/2024 | Paid | $325,790.27 |
PRM 1100 24082038291 | Construction, Power Line (Installation, Maintenance, Repair) | 08/22/2024 | Paid | $52,106.64 |
PRM 6100 24082038416 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 08/22/2024 | Paid | $692,986.33 |
PRM 1100 24081537747 | Construction, Power Line (Installation, Maintenance, Repair) | 08/19/2024 | Paid | $456,420.53 |
PRM 6100 24081537824 | Traffic Signal Installation | 08/19/2024 | Paid | $115,747.50 |
PRM 6100 24081537837 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 08/19/2024 | Paid | $697,911.85 |
PRM 6100 24080636595 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 08/08/2024 | Paid | $165,306.84 |
PRM 6100 24080536454 | Traffic Signal Installation | 08/07/2024 | Paid | $109,890.38 |
PRM 6100 24080536457 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 08/07/2024 | Paid | $51,114.26 |
PRM 1100 24080136110 | Construction, Power Line (Installation, Maintenance, Repair) | 08/05/2024 | Paid | $71,878.16 |
PRM 1100 24073035437 | Construction, Power Line (Installation, Maintenance, Repair) | 08/01/2024 | Paid | $246,601.93 |
PRM 1100 24072334490 | Construction, Power Line (Installation, Maintenance, Repair) | 07/25/2024 | Paid | $242,067.01 |
PRM 6100 24071834093 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 07/22/2024 | Paid | $280,540.70 |
PRM 6100 24071533485 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 07/17/2024 | Paid | $211,034.76 |
PRM 6100 24071233445 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 07/16/2024 | Paid | $43,769.78 |
PRM 6100 24070832685 | Traffic Signal Installation | 07/10/2024 | Paid | $712,898.78 |
PRM 1100 24070432254 | Construction, Power Line (Installation, Maintenance, Repair) | 07/08/2024 | Paid | $372,814.00 |
PRM 1100 24070232031 | Construction, Power Line (Installation, Maintenance, Repair) | 07/05/2024 | Paid | $180,176.84 |
PRM 6100 24070232107 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 07/05/2024 | Paid | $655,630.33 |
PRM 1100 24062531161 | Construction, Power Line (Installation, Maintenance, Repair) | 06/27/2024 | Paid | $167,651.00 |
PRM 2400 24062030664 | Signal System Installation | 06/24/2024 | Paid | $13,902.00 |
PRM 6200 24062030733 | Signal System Installation | 06/24/2024 | Paid | $6,300.00 |
PRM 1100 24061830365 | Construction, Power Line (Installation, Maintenance, Repair) | 06/21/2024 | Paid | $171,743.23 |
PRM 6100 24061730229 | Traffic Signal Installation | 06/20/2024 | Paid | $601,637.02 |
PRM 6200 24061430171 | Signal System Installation | 06/18/2024 | Paid | $4,950.00 |
PRM 6100 24061229960 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 06/14/2024 | Paid | $83,697.55 |
PRM 2400 24061129609 | Signal System Installation | 06/13/2024 | Paid | $14,290.00 |
PRM 6100 24060628989 | Traffic Signal Installation | 06/10/2024 | Paid | $241,161.52 |
PRM 6100 24060729186 | Traffic Signal Installation | 06/10/2024 | Paid | $2,232.72 |
PRM 1100 24060528738 | Construction, Power Line (Installation, Maintenance, Repair) | 06/07/2024 | Paid | $101,616.70 |
PRM 6100 24060428510 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 06/06/2024 | Paid | $303,457.97 |
PRM 6100 24053128187 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 06/04/2024 | Paid | $311,598.39 |
PRM 1100 24052927833 | Construction, Power Line (Installation, Maintenance, Repair) | 05/31/2024 | Paid | $254,480.17 |
PRM 6100 24052327476 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 05/28/2024 | Paid | $1,897,729.72 |
PRM 1100 24052227135 | Construction, Power Line (Installation, Maintenance, Repair) | 05/24/2024 | Paid | $203,129.43 |
PRM 1100 24052026674 | Construction, Power Line (Installation, Maintenance, Repair) | 05/22/2024 | Paid | $249,362.84 |
PRM 6100 24050925722 | Traffic Signal Installation | 05/13/2024 | Paid | $8,007.06 |
PRM 1100 24050825503 | Construction, Power Line (Installation, Maintenance, Repair) | 05/10/2024 | Paid | $369,193.93 |
PRM 6100 24050825554 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 05/10/2024 | Paid | $45,151.57 |
PRM 1100 24050324979 | Construction, Power Line (Installation, Maintenance, Repair) | 05/07/2024 | Paid | $302,214.99 |
PRM 1100 24050124581 | Construction, Power Line (Installation, Maintenance, Repair) | 05/03/2024 | Paid | $101,293.53 |
PRM 6100 24043024497 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 05/02/2024 | Paid | $312,572.94 |
PRM 1100 24042523878 | Construction, Power Line (Installation, Maintenance, Repair) | 04/29/2024 | Paid | $634,347.30 |
PRM 6100 24042523981 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 04/29/2024 | Paid | $345,718.95 |
PRM 6100 24041923228 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 04/23/2024 | Paid | $533,978.29 |
PRM 1100 24041822949 | Construction, Power Line (Installation, Maintenance, Repair) | 04/22/2024 | Paid | $197,876.47 |
PRM 6100 24041522444 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 04/17/2024 | Paid | $467,043.46 |
PRM 1100 24032920631 | Construction, Power Line (Installation, Maintenance, Repair) | 04/02/2024 | Paid | $453,695.11 |
PRM 1100 24032820377 | Construction, Power Line (Installation, Maintenance, Repair) | 04/01/2024 | Paid | $328,299.75 |
PRM 1100 24032820379 | Construction, Power Line (Installation, Maintenance, Repair) | 04/01/2024 | Paid | $390,933.09 |
PRM 6100 24032019220 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 03/22/2024 | Paid | $210,480.22 |
PRM 6100 24032019313 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 03/22/2024 | Paid | $194,001.34 |
PRM 6100 24031418510 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 03/18/2024 | Paid | $200,581.61 |
PRM 1100 24030817977 | Construction, Power Line (Installation, Maintenance, Repair) | 03/12/2024 | Paid | $77,336.84 |
PRM 1100 24030617526 | Construction, Power Line (Installation, Maintenance, Repair) | 03/08/2024 | Paid | $550,870.71 |
PRM 6100 24030517386 | Traffic Signal Installation | 03/07/2024 | Paid | $170,479.37 |
PRM 6100 24022816692 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 03/01/2024 | Paid | $1,204,297.93 |
PRM 6100 24022716498 | Traffic Signal Installation | 02/29/2024 | Paid | $11,722.64 |
PRM 6100 24022716509 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 02/29/2024 | Paid | $121,369.33 |
PRM 2400 24022215967 | Signal System Installation | 02/26/2024 | Paid | $20,202.00 |
PRM 2400 24022015485 | Signal System Installation | 02/21/2024 | Paid | $18,278.00 |
PRM 1100 24021214705 | Construction, Power Line (Installation, Maintenance, Repair) | 02/14/2024 | Paid | $161,705.64 |
PRM 6100 24020614153 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 02/08/2024 | Paid | $1,180,328.64 |
PRM 6100 24020513867 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 02/07/2024 | Paid | $307,891.16 |
PRM 1100 24020113521 | Construction, Power Line (Installation, Maintenance, Repair) | 02/05/2024 | Paid | $565,360.49 |
PRM 6100 24012612918 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 01/30/2024 | Paid | $618,822.60 |
PRM 1100 24011111174 | Construction, Power Line (Installation, Maintenance, Repair) | 01/16/2024 | Paid | $416,173.75 |
PRM 6100 24011011073 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 01/12/2024 | Paid | $172,340.70 |
PRM 1100 24010910825 | Construction, Power Line (Installation, Maintenance, Repair) | 01/11/2024 | Paid | $273,963.60 |
PRM 1100 24010510645 | Construction, Power Line (Installation, Maintenance, Repair) | 01/09/2024 | Paid | $91,141.01 |
PRM 1100 24010310059 | Construction, Power Line (Installation, Maintenance, Repair) | 01/05/2024 | Paid | $653,659.46 |
PRM 6100 23122909903 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 01/03/2024 | Paid | $377,916.37 |
PRM 1100 23122809571 | Construction, Power Line (Installation, Maintenance, Repair) | 01/02/2024 | Paid | $444,340.42 |
PRM 6100 23122209432 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 12/28/2023 | Paid | $384,215.74 |
PRM 2400 23121808690 | Signal System Installation | 12/21/2023 | Paid | $5,400.00 |
PRM 2400 23121808693 | Signal System Installation | 12/21/2023 | Paid | $11,916.00 |
PRM 6100 23121808719 | Traffic Signal Installation | 12/20/2023 | Paid | $190,099.78 |
PRM 6100 23121508437 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 12/19/2023 | Paid | $65,497.68 |
PRM 6100 23121408324 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 12/18/2023 | Paid | $440,670.23 |
PRM 1100 23121307947 | Construction, Power Line (Installation, Maintenance, Repair) | 12/15/2023 | Paid | $227,481.44 |
PRM 2400 23120607263 | Signal System Installation | 12/11/2023 | Paid | $9,930.00 |
PRM 2400 23120707340 | Signal System Installation | 12/11/2023 | Paid | $8,348.00 |
PRM 6100 23112205805 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 11/29/2023 | Paid | $949,233.96 |
PRM 1100 23112105697 | Construction, Power Line (Installation, Maintenance, Repair) | 11/27/2023 | Paid | $571,007.14 |
PRM 6100 23112105725 | Traffic Signal Installation | 11/27/2023 | Paid | $25,567.50 |
PRM 1100 23111404661 | Construction, Power Line (Installation, Maintenance, Repair) | 11/16/2023 | Paid | $96,563.41 |
PRM 6100 23111304591 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 11/15/2023 | Paid | $40,960.16 |
PRM 1100 23110804391 | Construction, Power Line (Installation, Maintenance, Repair) | 11/13/2023 | Paid | $121,165.56 |
PRM 6100 23110604166 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 11/08/2023 | Paid | $1,708,043.92 |
PRM 1100 23102602961 | Construction, Power Line (Installation, Maintenance, Repair) | 10/30/2023 | Paid | $367,278.98 |
PRM 2400 23102502854 | Signal System Installation | 10/26/2023 | Paid | $10,934.00 |
PRM 1100 23101802188 | Construction, Power Line (Installation, Maintenance, Repair) | 10/20/2023 | Paid | $302,890.46 |
PRM 1100 23101201357 | Construction, Power Line (Installation, Maintenance, Repair) | 10/16/2023 | Paid | $453,702.07 |
PRM 1100 23100600783 | Construction, Power Line (Installation, Maintenance, Repair) | 10/10/2023 | Paid | $174,211.09 |
PRM 6100 23100400466 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 10/06/2023 | Paid | $280,986.08 |
PRM 6100 23100400545 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 10/06/2023 | Paid | $102,886.72 |
PRM 6100 23100300254 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 10/05/2023 | Paid | $1,304,454.33 |
PRM 6100 23092937165 | Traffic Signal Installation | 10/03/2023 | Paid | $5,134.08 |
PRM 6100 23092836890 | Traffic Signal Installation | 10/02/2023 | Paid | $53,988.68 |
PRM 1100 23092236098 | Construction, Power Line (Installation, Maintenance, Repair) | 09/26/2023 | Paid | $354,804.76 |
PRM 6100 23091535243 | Traffic Signal Installation | 09/19/2023 | Paid | $3,195.16 |
PRM 1100 23090834305 | Construction, Power Line (Installation, Maintenance, Repair) | 09/12/2023 | Paid | $712,682.14 |
PRM 6100 23083133441 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 09/05/2023 | Paid | $605,472.25 |
PRM 1100 23082932978 | Construction, Power Line (Installation, Maintenance, Repair) | 08/31/2023 | Paid | $336,056.47 |
PRM 1100 23081832018 | Construction, Power Line (Installation, Maintenance, Repair) | 08/22/2023 | Paid | $259,900.00 |
PRM 6100 23082132147 | Traffic Signal Installation | 08/22/2023 | Paid | $11,482.91 |
PRM 1100 23081631697 | Construction, Power Line (Installation, Maintenance, Repair) | 08/18/2023 | Paid | $73,480.61 |
PRM 6100 23081631615 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 08/18/2023 | Paid | $72,240.69 |
PRM 6100 23081631750 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 08/18/2023 | Paid | $396,080.66 |
PRM 1100 23080930841 | Construction, Power Line (Installation, Maintenance, Repair) | 08/11/2023 | Paid | $278,015.29 |
PRM 6100 23080930796 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 08/11/2023 | Paid | $697,420.27 |
PRM 1100 23073129910 | Construction, Power Line (Installation, Maintenance, Repair) | 08/02/2023 | Paid | $582,332.66 |
PRM 6100 23073129972 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 08/02/2023 | Paid | $253,192.21 |
PRM 6100 23072729565 | Traffic Signal Installation | 07/31/2023 | Paid | $220,602.54 |
PRM 6100 23072529234 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 07/27/2023 | Paid | $754,672.43 |
PRM 1100 23070627022 | Construction, Power Line (Installation, Maintenance, Repair) | 07/10/2023 | Paid | $85,119.60 |
PRM 6100 23070526953 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 07/07/2023 | Paid | $849,603.51 |
PRM 1100 23070326715 | Construction, Power Line (Installation, Maintenance, Repair) | 07/06/2023 | Paid | $565,581.33 |
PRM 6100 23063026561 | Traffic Signal Installation | 07/05/2023 | Paid | $134,023.81 |
PRM 1100 23062826189 | Construction, Power Line (Installation, Maintenance, Repair) | 06/30/2023 | Paid | $223,119.62 |
PRM 1100 23061224641 | Construction, Power Line (Installation, Maintenance, Repair) | 06/14/2023 | Paid | $750,957.72 |
PRM 6100 23060724362 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 06/09/2023 | Paid | $305,578.78 |
PRM 6100 23060524041 | Traffic Signal Installation | 06/07/2023 | Paid | $437,384.21 |
PRM 6100 23060123783 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 06/05/2023 | Paid | $538,903.16 |
PRM 6100 23052423038 | Traffic Signal Installation | 05/26/2023 | Paid | $208,005.79 |
PRM 1100 23052322813 | Construction, Power Line (Installation, Maintenance, Repair) | 05/25/2023 | Paid | $201,162.94 |
PRM 6100 23051121812 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 05/15/2023 | Paid | $661,694.64 |
PRM 1100 23050921435 | Construction, Power Line (Installation, Maintenance, Repair) | 05/11/2023 | Paid | $267,636.87 |
PRM 6100 23050821366 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 05/10/2023 | Paid | $541,602.59 |
PRM 1100 23050220748 | Construction, Power Line (Installation, Maintenance, Repair) | 05/04/2023 | Paid | $470,897.37 |
PRM 1100 23042820435 | Construction, Power Line (Installation, Maintenance, Repair) | 05/02/2023 | Paid | $130,450.72 |
PRM 1100 23041719225 | Construction, Power Line (Installation, Maintenance, Repair) | 04/19/2023 | Paid | $1,693,384.01 |
PRM 6100 23041719322 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 04/19/2023 | Paid | $642,749.28 |
PRM 6100 23041719324 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 04/19/2023 | Paid | $99,827.59 |
PRM 6100 23041319036 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 04/17/2023 | Paid | $346,057.48 |
PRM 6100 23040317796 | Traffic Signal Installation | 04/05/2023 | Paid | $187,232.96 |
PRM 6100 23040317798 | Traffic Signal Installation | 04/05/2023 | Paid | $104,133.40 |
PRM 6100 23040317809 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 04/05/2023 | Paid | $273,843.10 |
PRM 1100 23033117561 | Construction, Power Line (Installation, Maintenance, Repair) | 04/04/2023 | Paid | $511,223.36 |
PRM 1100 23032917265 | Construction, Power Line (Installation, Maintenance, Repair) | 03/31/2023 | Paid | $182,754.28 |
PRM 6100 23032817175 | Traffic Signal Installation | 03/30/2023 | Paid | $246,044.16 |
PRM 6100 23032817197 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 03/30/2023 | Paid | $324,132.07 |
PRM 6100 23032417006 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 03/28/2023 | Paid | $922,253.35 |
PRM 1100 23032116437 | Construction, Power Line (Installation, Maintenance, Repair) | 03/23/2023 | Paid | $328,079.54 |
PRM 1100 23030815201 | Construction, Power Line (Installation, Maintenance, Repair) | 03/10/2023 | Paid | $584,763.68 |
PRM 6100 23030114337 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 03/03/2023 | Paid | $221,891.64 |
PRM 6100 23022814175 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 03/02/2023 | Paid | $441,731.15 |
PRM 1100 23021813337 | Construction, Power Line (Installation, Maintenance, Repair) | 02/22/2023 | Paid | $461,209.75 |
PRM 1100 23021813339 | Construction, Power Line (Installation, Maintenance, Repair) | 02/22/2023 | Paid | $165,385.23 |
PRM 6100 23013111720 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 02/02/2023 | Paid | $626,351.87 |
PRM 6100 23013111722 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 02/02/2023 | Paid | $409,062.63 |
PRM 1100 23013011567 | Construction, Power Line (Installation, Maintenance, Repair) | 02/01/2023 | Paid | $107,734.59 |
PRM 1100 23012410945 | Construction, Power Line (Installation, Maintenance, Repair) | 01/26/2023 | Paid | $194,232.78 |
PRM 6100 23011910433 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 01/23/2023 | Paid | $514,272.38 |
PRM 1100 23011709977 | Construction, Power Line (Installation, Maintenance, Repair) | 01/19/2023 | Paid | $397,386.41 |
PRM 1100 23010609175 | Construction, Power Line (Installation, Maintenance, Repair) | 01/10/2023 | Paid | $884,926.20 |
PRM 6100 23010609144 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 01/10/2023 | Paid | $963,260.74 |
PRM 1100 23010508934 | Construction, Power Line (Installation, Maintenance, Repair) | 01/09/2023 | Paid | $104,894.49 |
PRM 6100 23010208765 | Traffic Signal Installation | 01/04/2023 | Paid | $43,141.97 |
PRM 6100 22122908629 | Traffic Signal Installation | 01/03/2023 | Paid | $132,978.39 |
PRM 6100 22122908661 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 01/03/2023 | Paid | $598,973.57 |
PRM 6100 22121907736 | Traffic Signal Installation | 12/21/2022 | Paid | $74,904.30 |
PRM 6100 22121607606 | Traffic Signal Installation | 12/20/2022 | Paid | $30,639.60 |
PRM 1100 22121507401 | Construction, Power Line (Installation, Maintenance, Repair) | 12/19/2022 | Paid | $48,160.01 |
PRM 6100 22121507522 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 12/19/2022 | Paid | $140,831.33 |
PRM 6100 22120606503 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 12/08/2022 | Paid | $221,904.98 |
PRM 1100 22120106044 | Construction, Power Line (Installation, Maintenance, Repair) | 12/05/2022 | Paid | $33,000.93 |
PRM 6100 22113005962 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 12/02/2022 | Paid | $165,748.39 |
PRM 6100 22112905840 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 12/01/2022 | Paid | $434,660.74 |
PRM 6100 22112505524 | Traffic Signal Installation | 11/29/2022 | Paid | $737,230.44 |
PRM 6100 22112205355 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 11/28/2022 | Paid | $373,155.56 |
PRM 6100 22110904197 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 11/14/2022 | Paid | $122,181.40 |
PRM 6100 22110203510 | Traffic Signal Installation | 11/04/2022 | Paid | $408,564.01 |
PRM 6100 22102703117 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 10/31/2022 | Paid | $501,294.77 |
PRM 1100 22102102648 | Construction, Power Line (Installation, Maintenance, Repair) | 10/25/2022 | Paid | $225,891.06 |
PRM 1100 22101301688 | Construction, Power Line (Installation, Maintenance, Repair) | 10/17/2022 | Paid | $26,601.95 |
PRM 6100 22101301755 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 10/17/2022 | Paid | $1,056,828.06 |
PRM 6100 22093033314 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 10/04/2022 | Paid | $153,995.28 |
PRM 1100 22092933072 | Construction, Power Line (Installation, Maintenance, Repair) | 10/03/2022 | Paid | $382,805.08 |
PRM 6100 22092933167 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 10/03/2022 | Paid | $247,207.54 |
PRM 6100 22092833042 | Traffic Signal Installation | 09/30/2022 | Paid | $100,882.05 |
PRM 6100 22092632734 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 09/28/2022 | Paid | $503,185.14 |
PRM 6100 22092132411 | Traffic Signal Installation | 09/23/2022 | Paid | $498,492.78 |
PRM 6100 22091632059 | Traffic Signal Installation | 09/20/2022 | Paid | $276,617.90 |
PRM 6100 22091632065 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 09/20/2022 | Paid | $321,564.90 |
PRM 6100 22090130700 | Traffic Signal Installation | 09/06/2022 | Paid | $155,995.88 |
PRM 6100 22090130711 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 09/06/2022 | Paid | $100,659.56 |
PRM 6100 22090130714 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 09/06/2022 | Paid | $532,272.72 |
PRM 1100 22082929946 | Construction, Power Line (Installation, Maintenance, Repair) | 08/31/2022 | Paid | $157,535.19 |
PRM 1100 22082929948 | Construction, Power Line (Installation, Maintenance, Repair) | 08/31/2022 | Paid | $270,991.73 |
PRM 6100 22082930054 | Traffic Signal Installation | 08/31/2022 | Paid | $176,909.89 |
PRM 6100 22082329605 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 08/25/2022 | Paid | $136,202.77 |
PRM 6100 22082229386 | Traffic Signal Installation | 08/24/2022 | Paid | $514,986.28 |
PRM 6100 22081929286 | Traffic Signal Installation | 08/23/2022 | Paid | $144,249.54 |
PRM 6100 22081929337 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 08/23/2022 | Paid | $2,023,916.39 |
PRM 1100 22081829133 | Construction, Power Line (Installation, Maintenance, Repair) | 08/22/2022 | Paid | $13,988.78 |
PRM 1100 22080428024 | Construction, Power Line (Installation, Maintenance, Repair) | 08/08/2022 | Paid | $181,606.04 |
PRM 6100 22080428088 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 08/08/2022 | Paid | $617,630.40 |
PRM 6100 22080127738 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 08/03/2022 | Paid | $293,689.16 |
PRM 1100 22072927437 | Construction, Power Line (Installation, Maintenance, Repair) | 08/02/2022 | Paid | $9,434.25 |
PRM 6100 22072927463 | Traffic Signal Installation | 08/02/2022 | Paid | $72,378.01 |
PRM 6100 22072927527 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 08/02/2022 | Paid | $166,438.79 |
PRM 1100 22072727247 | Construction, Power Line (Installation, Maintenance, Repair) | 07/29/2022 | Paid | $224,772.87 |
PRM 6100 22072026538 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 07/22/2022 | Paid | $253,147.99 |
PRM 6100 22072026629 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 07/22/2022 | Paid | $161,367.95 |
PRM 6100 22071826325 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 07/20/2022 | Paid | $17,405.94 |
PRM 6100 22071225836 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 07/14/2022 | Paid | $21,002.68 |
PRM 1100 22062424309 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 06/28/2022 | Paid | $5,923.33 |
PRM 1100 22062324122 | Construction, Power Line (Installation, Maintenance, Repair) | 06/27/2022 | Paid | $55,393.66 |
PRM 6100 22062324071 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 06/27/2022 | Paid | $506,750.41 |
PRM 1100 22062223824 | Construction, Power Line (Installation, Maintenance, Repair) | 06/24/2022 | Paid | $78,093.82 |
PRM 6100 22061623562 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 06/21/2022 | Paid | $868,883.24 |
PRM 6100 22061023060 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 06/14/2022 | Paid | $70,815.13 |
PRM 1100 22052521634 | Construction, Power Line (Installation, Maintenance, Repair) | 05/27/2022 | Paid | $205,813.07 |
PRM 6100 22052521571 | Traffic Signal Installation | 05/27/2022 | Paid | $6,590.47 |
PRM 6100 22052521575 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 05/27/2022 | Paid | $1,213,205.62 |
PRM 6100 22051720853 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 05/19/2022 | Paid | $81,705.14 |
PRM 1100 22050920142 | Construction, Power Line (Installation, Maintenance, Repair) | 05/11/2022 | Paid | $51,526.78 |
PRM 1100 22042518828 | Construction, Power Line (Installation, Maintenance, Repair) | 04/27/2022 | Paid | $26,658.68 |
PRM 1100 22041818332 | Construction, Power Line (Installation, Maintenance, Repair) | 04/20/2022 | Paid | $51,549.53 |
PRM 6100 22041818346 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 04/20/2022 | Paid | $169,160.48 |
PRM 6100 22041117691 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 04/13/2022 | Paid | $154,745.43 |
PRM 1100 22040517120 | Construction, Power Line (Installation, Maintenance, Repair) | 04/07/2022 | Paid | $29,820.51 |
PRM 6100 22040417060 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 04/06/2022 | Paid | $524,131.48 |
PRM 1100 22033016657 | Construction, Power Line (Installation, Maintenance, Repair) | 04/01/2022 | Paid | $44,907.26 |
PRM 1100 22032816379 | Construction, Power Line (Installation, Maintenance, Repair) | 03/30/2022 | Paid | $120,739.16 |
PRM 1100 22032215812 | Construction, Power Line (Installation, Maintenance, Repair) | 03/24/2022 | Paid | $68,109.78 |
PRM 6100 22032115711 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 03/23/2022 | Paid | $313,555.05 |
PRM 6100 22031815618 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 03/22/2022 | Paid | $613,466.10 |
PRM 1100 22031615323 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 03/18/2022 | Paid | $85,315.14 |
PRM 1100 22030714399 | Construction, Power Line (Installation, Maintenance, Repair) | 03/09/2022 | Paid | $295,563.00 |
PRM 6100 22030414141 | Traffic Signal Installation | 03/08/2022 | Paid | $104,365.21 |
PRM 1100 22030313920 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 03/07/2022 | Paid | $1,018.48 |
PRM 6100 22022813553 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 03/02/2022 | Paid | $292,583.97 |
PRM 1100 22022513327 | Construction, Power Line (Installation, Maintenance, Repair) | 03/01/2022 | Paid | $110,578.88 |
PRM 1100 22022513329 | Construction, Power Line (Installation, Maintenance, Repair) | 03/01/2022 | Paid | $10,658.19 |
PRM 1100 22022513329 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 03/01/2022 | Paid | $69,436.09 |
PRM 6100 22022313131 | Traffic Signal Installation | 02/25/2022 | Paid | $213,535.52 |
PRM 1100 22022213008 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 02/24/2022 | Paid | $29,325.30 |
PRM 1100 22021712653 | Construction, Power Line (Installation, Maintenance, Repair) | 02/22/2022 | Paid | $55,207.83 |
PRM 1100 22021512350 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 02/17/2022 | Paid | $7,670.19 |
PRM 6100 22021512434 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 02/17/2022 | Paid | $10,510.39 |
PRM 1100 22021112033 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 02/15/2022 | Paid | $729.15 |
PRM 1100 22020111145 | Construction, Power Line (Installation, Maintenance, Repair) | 02/03/2022 | Paid | $45,150.93 |
PRM 1100 22020111145 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 02/03/2022 | Paid | $154,959.92 |
PRM 1100 22012110271 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 01/25/2022 | Paid | $610,553.79 |
PRM 1100 22012010164 | Construction, Power Line (Installation, Maintenance, Repair) | 01/24/2022 | Paid | $2,125.00 |
PRM 1100 22012010164 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 01/24/2022 | Paid | $115,255.89 |
PRM 6100 22011009157 | Traffic Signal Installation | 01/12/2022 | Paid | $66,451.23 |
PRM 1100 22010508728 | Construction, Power Line (Installation, Maintenance, Repair) | 01/07/2022 | Paid | $101,831.14 |
PRM 1100 22010408602 | Construction, Power Line (Installation, Maintenance, Repair) | 01/06/2022 | Paid | $92,887.26 |
PRM 1100 21123108365 | Construction, Power Line (Installation, Maintenance, Repair) | 01/04/2022 | Paid | $172,147.75 |
PRM 1100 21123108365 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 01/04/2022 | Paid | $252,363.87 |
PRM 1100 21122407901 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 12/28/2021 | Paid | $176,461.16 |
PRM 1100 21121407013 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 12/16/2021 | Paid | $257,929.36 |
PRM 1100 21121306986 | Construction, Power Line (Installation, Maintenance, Repair) | 12/15/2021 | Paid | $142,884.25 |
PRM 1100 21120706266 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 12/09/2021 | Paid | $376,906.42 |
PRM 1100 21120205856 | Construction, Power Line (Installation, Maintenance, Repair) | 12/06/2021 | Paid | $18,032.37 |
PRM 1100 21120205858 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 12/06/2021 | Paid | $438,346.80 |
PRM 6100 21120205924 | Traffic Signal Installation | 12/06/2021 | Paid | $15,519.89 |
PRM 6100 21120205926 | Traffic Signal Installation | 12/06/2021 | Paid | $3,165.28 |
PRM 1100 21120105730 | Construction, Power Line (Installation, Maintenance, Repair) | 12/03/2021 | Paid | $29,306.65 |
PRM 1100 21113005575 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 12/02/2021 | Paid | $239,565.17 |
PRM 6100 21113005638 | Traffic Signal Installation | 12/02/2021 | Paid | $26,684.57 |
PRM 6100 21120105779 | Traffic Signal Installation | 12/02/2021 | Paid | $5,635.70 |
PRM 1100 21112905388 | Construction, Power Line (Installation, Maintenance, Repair) | 12/01/2021 | Paid | $15,603.42 |
PRM 1100 21112905388 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 12/01/2021 | Paid | $7,546.24 |
PRM 1100 21112205072 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 11/24/2021 | Paid | $8,846.79 |
PRM 1100 21111904853 | Construction, Power Line (Installation, Maintenance, Repair) | 11/23/2021 | Paid | $6,146.00 |
PRM 6100 21111704592 | Traffic Signal Installation | 11/22/2021 | Paid | $9,349.46 |
PRM 6100 21111704540 | Traffic Signal Installation | 11/18/2021 | Paid | $107,938.64 |
PRM 6100 21111204151 | Traffic Signal Installation | 11/15/2021 | Paid | $45,882.20 |
PRM 6100 21110803850 | Traffic Signal Installation | 11/12/2021 | Paid | $67,760.56 |
PRM 6100 21111004044 | Traffic Signal Installation | 11/12/2021 | Paid | $11,550.21 |
PRM 1100 21110303295 | Construction, Power Line (Installation, Maintenance, Repair) | 11/05/2021 | Paid | $24,910.00 |
PRM 1100 21110303295 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 11/05/2021 | Paid | $222,372.96 |
PRM 6100 21102702618 | Traffic Signal Installation | 10/28/2021 | Paid | $2,934.68 |
PRM 1100 21102502217 | Construction, Power Line (Installation, Maintenance, Repair) | 10/27/2021 | Paid | $8,001.80 |
PRM 1100 21102502345 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 10/27/2021 | Paid | $307,976.96 |
PRM 6100 21102502287 | Traffic Signal Installation | 10/26/2021 | Paid | $2,096.20 |
PRM 1100 21102001996 | Construction, Power Line (Installation, Maintenance, Repair) | 10/22/2021 | Paid | $38,134.99 |
PRM 1100 21101901735 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 10/21/2021 | Paid | $198,085.92 |
PRM 1100 21101901737 | Construction, Power Line (Installation, Maintenance, Repair) | 10/21/2021 | Paid | $51,940.66 |
PRM 6100 21101501472 | Traffic Signal Installation | 10/18/2021 | Paid | $144.64 |
PRM 1100 21101201055 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 10/14/2021 | Paid | $280,364.00 |
PRM 1100 21100600572 | Construction, Power Line (Installation, Maintenance, Repair) | 10/08/2021 | Paid | $24,926.64 |
PRM 1100 21100600572 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 10/08/2021 | Paid | $231,043.23 |
PRM 6100 21100600488 | Traffic Signal Installation | 10/07/2021 | Paid | $995.70 |
PRM 6100 21093033831 | Traffic Signal Installation | 10/04/2021 | Paid | $4,318.22 |
PRM 1100 21092933558 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 10/01/2021 | Paid | $192,291.07 |
PRM 1100 21092433195 | Construction, Power Line (Installation, Maintenance, Repair) | 09/28/2021 | Paid | $74,786.73 |
PRM 1100 21091632175 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 09/20/2021 | Paid | $184,601.06 |
PRM 1100 21091031585 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 09/14/2021 | Paid | $561,458.79 |
PRM 6100 21090130739 | Traffic Signal Installation | 09/02/2021 | Paid | $3,755.40 |
PRM 1100 21083030373 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 09/01/2021 | Paid | $309,744.75 |
PRM 6100 21083030420 | Traffic Signal Installation | 08/31/2021 | Paid | $995.70 |
PRM 6100 21082630270 | Traffic Signal Installation | 08/30/2021 | Paid | $11,581.95 |
PRM 6100 21082429989 | Traffic Signal Installation | 08/26/2021 | Paid | $21,957.21 |
PRM 1100 21082029722 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 08/24/2021 | Paid | $243,676.69 |
PRM 6100 21081729447 | Traffic Signal Installation | 08/19/2021 | Paid | $255.31 |
PRM 6100 21081729450 | Traffic Signal Installation | 08/19/2021 | Paid | $1,054.82 |
PRM 1100 21081229009 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 08/16/2021 | Paid | $148,894.69 |
PRM 1100 21080328044 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 08/05/2021 | Paid | $262,034.95 |
PRM 6100 21073027795 | Traffic Signal Installation | 08/02/2021 | Paid | $7,389.19 |
PRM 1100 21072727267 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 07/29/2021 | Paid | $138,026.70 |
PRM 6100 21072727333 | Traffic Signal Installation | 07/29/2021 | Paid | $8,479.50 |
PRM 6100 21072727336 | Traffic Signal Installation | 07/29/2021 | Paid | $2,435.80 |
PRM 6100 21072727338 | Traffic Signal Installation | 07/29/2021 | Paid | $1,834.18 |
PRM 6100 21072727340 | Traffic Signal Installation | 07/29/2021 | Paid | $3,091.90 |
PRM 6100 21072727342 | Traffic Signal Installation | 07/29/2021 | Paid | $64,016.87 |
PRM 6100 21072727351 | Traffic Signal Installation | 07/29/2021 | Paid | $8,847.54 |
PRM 1100 21072226870 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 07/26/2021 | Paid | $284,254.94 |
PRM 1100 21071225695 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 07/14/2021 | Paid | $228,254.90 |
PRM 1100 21070625108 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 07/08/2021 | Paid | $100,286.52 |
PRM 1100 21062924613 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 07/01/2021 | Paid | $180,114.12 |
PRM 6100 21062424234 | Traffic Signal Installation | 06/28/2021 | Paid | $4,968.10 |
PRM 6100 21062424237 | Traffic Signal Installation | 06/28/2021 | Paid | $8,808.11 |
PRM 1100 21062323991 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 06/25/2021 | Paid | $267,953.61 |
PRM 1100 21061823380 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 06/22/2021 | Paid | $225,617.34 |
PRM 6100 21061022607 | Traffic Signal Installation | 06/14/2021 | Paid | $4,192.40 |
PRM 6100 21061022612 | Traffic Signal Installation | 06/14/2021 | Paid | $30,082.61 |
PRM 6100 21061122679 | Traffic Signal Installation | 06/14/2021 | Paid | $1,834.18 |
PRM 1100 21060321901 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 06/07/2021 | Paid | $4,388.19 |
PRM 1100 21060121716 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 06/03/2021 | Paid | $178,366.56 |
PRM 1100 21052120983 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 05/25/2021 | Paid | $725,188.49 |
PRM 1100 21051320097 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 05/17/2021 | Paid | $202,221.29 |
PRM 6100 21051420267 | Traffic Signal Installation | 05/17/2021 | Paid | $2,795.41 |
PRM 1100 21050719656 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 05/11/2021 | Paid | $371,577.18 |
PRM 1100 21050419162 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 05/06/2021 | Paid | $304,864.68 |
PRM 6100 21042918838 | Traffic Signal Installation | 05/03/2021 | Paid | $1,572.15 |
PRM 6100 21043018958 | Traffic Signal Installation | 05/03/2021 | Paid | $1,242.15 |
PRM 6100 21043018960 | Traffic Signal Installation | 05/03/2021 | Paid | $5,731.04 |
PRM 6100 21042718547 | Traffic Signal Installation | 04/29/2021 | Paid | $2,096.20 |
PRM 1100 21042618398 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 04/28/2021 | Paid | $286,828.64 |
PRM 6100 21042218097 | Traffic Signal Installation | 04/26/2021 | Paid | $5,078.17 |
PRM 1100 21040516292 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 04/07/2021 | Paid | $390,519.40 |
PRM 6100 21040116166 | Traffic Signal Installation | 04/05/2021 | Paid | $4,324.75 |
PRM 6100 21040116169 | Traffic Signal Installation | 04/05/2021 | Paid | $4,528.97 |
PRM 6100 21040216258 | Traffic Signal Installation | 04/05/2021 | Paid | $3,784.50 |
PRM 6100 21033015956 | Traffic Signal Installation | 04/01/2021 | Paid | $1,976.47 |
PRM 1100 21032915818 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 03/31/2021 | Paid | $370,756.21 |
PRM 6100 21031614447 | Traffic Signal Installation | 03/18/2021 | Paid | $4,679.28 |
PRM 6100 21031714681 | Traffic Signal Installation | 03/18/2021 | Paid | $11,326.75 |
PRM 6100 21031214168 | Traffic Signal Installation | 03/15/2021 | Paid | $3,784.50 |
PRM 6100 21031214170 | Traffic Signal Installation | 03/15/2021 | Paid | $15,148.73 |
PRM 1100 21030913575 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 03/11/2021 | Paid | $126,432.87 |
PRM 1100 21022412544 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 02/26/2021 | Paid | $218,812.08 |
PRM 1100 21021011852 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 02/12/2021 | Paid | $419,020.07 |
PRM 6100 21020110788 | Traffic Signal Installation | 02/02/2021 | Paid | $30,924.93 |
PRM 1100 21011309057 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 01/15/2021 | Paid | $550,972.21 |
PRM 1100 21010508220 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 01/07/2021 | Paid | $448,882.77 |
PRM 6100 21010508283 | Traffic Signal Installation | 01/07/2021 | Paid | $20,294.63 |
PRM 6100 21010508286 | Traffic Signal Installation | 01/07/2021 | Paid | $15,952.37 |
PRM 6100 21010508334 | Traffic Signal Installation | 01/07/2021 | Paid | $7,581.05 |
PRM 6100 21010508338 | Traffic Signal Installation | 01/07/2021 | Paid | $7.35 |
PRM 6100 21010107961 | Traffic Signal Installation | 01/05/2021 | Paid | $6,261.37 |
PRM 6100 20122907727 | Traffic Signal Installation | 12/31/2020 | Paid | $98,993.21 |
PRM 6100 20121606940 | Traffic Signal Installation | 12/21/2020 | Paid | $7,629.24 |
PRM 1100 20121606925 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 12/18/2020 | Paid | $216,281.93 |
PRM 6100 20121506710 | Traffic Signal Installation | 12/17/2020 | Paid | $3,267.33 |
PRM 6100 20121506715 | Traffic Signal Installation | 12/17/2020 | Paid | $3,605.00 |
PRM 6100 20121506717 | Traffic Signal Installation | 12/17/2020 | Paid | $22,597.50 |
PRM 6100 20121606858 | Traffic Signal Installation | 12/17/2020 | Paid | $10,109.10 |
PRM 1100 20120205426 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 12/04/2020 | Paid | $554,101.46 |
PRM 1100 20110903630 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 11/12/2020 | Paid | $303,991.86 |
PRM 6100 20110903587 | Traffic Signal Installation | 11/10/2020 | Paid | $3,648.97 |
PRM 6100 20110903590 | Traffic Signal Installation | 11/10/2020 | Paid | $3,400.36 |
PRM 1100 20110403146 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 11/06/2020 | Paid | $285,918.35 |
PRM 1100 20110202993 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 11/04/2020 | Paid | $216,473.52 |
PRM 1100 20103002816 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 11/03/2020 | Paid | $201,097.39 |
PRM 6100 20103002840 | Traffic Signal Installation | 11/02/2020 | Paid | $12,133.29 |
PRM 6100 20103002844 | Traffic Signal Installation | 11/02/2020 | Paid | $974.74 |
PRM 6100 20103002847 | Traffic Signal Installation | 11/02/2020 | Paid | $33,366.60 |
PRM 1100 20101201201 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 10/14/2020 | Paid | $104,894.85 |
PRM 1100 20100200204 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 10/06/2020 | Paid | $143,892.84 |
PRM 1100 20093035336 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 10/02/2020 | Paid | $24,182.70 |
PRM 1100 20092835171 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 09/30/2020 | Paid | $295,158.04 |
PRM 6100 20092134486 | Traffic Signal Installation | 09/24/2020 | Paid | $22,249.72 |
PRM 6100 20092234575 | Traffic Signal Installation | 09/24/2020 | Paid | $2,535.26 |
PRM 6100 20092134432 | Traffic Signal Installation | 09/22/2020 | Paid | $3,340.49 |
PRM 6100 20092134444 | Traffic Signal Installation | 09/22/2020 | Paid | $1,991.40 |
PRM 6100 20092134446 | Traffic Signal Installation | 09/22/2020 | Paid | $7,516.01 |
PRM 6100 20091834323 | Traffic Signal Installation | 09/21/2020 | Paid | $2,096.20 |
PRM 1100 20091533866 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 09/17/2020 | Paid | $308,965.08 |
PRM 1100 20091133566 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 09/15/2020 | Paid | $220,786.85 |
PRM 1100 20090232881 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 09/04/2020 | Paid | $40,178.77 |
PRM 6100 20090232814 | Traffic Signal Installation | 09/03/2020 | Paid | $3,930.39 |
PRM 6100 20090232821 | Traffic Signal Installation | 09/03/2020 | Paid | $2,096.20 |
PRM 6100 20083132561 | Traffic Signal Installation | 09/01/2020 | Paid | $11,062.79 |
PRM 1100 20082531915 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 08/27/2020 | Paid | $76,067.54 |
PRM 6100 20082531995 | Traffic Signal Installation | 08/27/2020 | Paid | $18,848.41 |
PRM 6100 20082131790 | Traffic Signal Installation | 08/25/2020 | Paid | $13,565.56 |
PRM 1100 20081831350 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 08/20/2020 | Paid | $411,251.74 |
PRM 6100 20081431164 | Traffic Signal Installation | 08/18/2020 | Paid | $17,715.10 |
PRM 1100 20081030577 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 08/12/2020 | Paid | $150,733.40 |
PRM 1100 20080530186 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 08/07/2020 | Paid | $147,126.08 |
PRM 6100 20072829381 | Traffic Signal Installation | 07/30/2020 | Paid | $8,691.68 |
PRM 6100 20072829383 | Traffic Signal Installation | 07/30/2020 | Paid | $10,328.46 |
PRM 6100 20072829385 | Traffic Signal Installation | 07/30/2020 | Paid | $4,192.40 |
PRM 6100 20072829387 | Traffic Signal Installation | 07/30/2020 | Paid | $2,096.20 |
PRM 6100 20072829392 | Traffic Signal Installation | 07/30/2020 | Paid | $3,070.94 |
PRM 1100 20072729289 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 07/29/2020 | Paid | $75,671.48 |
PRM 1100 20072128438 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 07/23/2020 | Paid | $58,683.78 |
PRM 6100 20072128521 | Traffic Signal Installation | 07/23/2020 | Paid | $15,617.01 |
PRM 1100 20071628009 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 07/20/2020 | Paid | $68,012.12 |
PRM 1100 20071027445 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 07/14/2020 | Paid | $354,427.13 |
PRM 6100 20071327565 | Traffic Signal Installation | 07/14/2020 | Paid | $25,488.68 |
PRM 6100 20071327567 | Traffic Signal Installation | 07/14/2020 | Paid | $962.37 |
PRM 6100 20071327570 | Traffic Signal Installation | 07/14/2020 | Paid | $983.06 |
PRM 6100 20071327575 | Traffic Signal Installation | 07/14/2020 | Paid | $2,069.60 |
PRM 1100 20070727053 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 07/10/2020 | Paid | $185,275.51 |
PRM 1100 20061925819 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 06/23/2020 | Paid | $716,284.57 |
PRM 1100 20061525373 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 06/17/2020 | Paid | $124,375.33 |
PRM 1100 20061025142 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 06/16/2020 | Paid | $21,277.42 |
PRM 6100 20060324581 | Traffic Signal Installation | 06/08/2020 | Paid | $2,069.60 |
PRM 6100 20060424699 | Traffic Signal Installation | 06/08/2020 | Paid | $2,069.60 |
PRM 6100 20060324502 | Traffic Signal Installation | 06/04/2020 | Paid | $3,052.66 |
PRM 6100 20060324504 | Traffic Signal Installation | 06/04/2020 | Paid | $1,280.00 |
PRM 1100 20052924094 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 06/02/2020 | Paid | $79,660.22 |
PRM 6100 20052723896 | Traffic Signal Installation | 05/28/2020 | Paid | $6,007.07 |
PRM 1100 20052023395 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 05/22/2020 | Paid | $250,078.05 |
PRM 1100 20051522972 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 05/19/2020 | Paid | $231,381.68 |
PRM 6100 20051422881 | Traffic Signal Installation | 05/18/2020 | Paid | $15,810.13 |
PRM 6100 20051422883 | Traffic Signal Installation | 05/18/2020 | Paid | $17,476.02 |
PRM 6100 20051322732 | Traffic Signal Installation | 05/14/2020 | Paid | $1,297.69 |
PRM 1100 20051122429 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 05/13/2020 | Paid | $282,232.28 |
PRM 6100 20050622065 | Traffic Signal Installation | 05/07/2020 | Paid | $19,776.12 |
PRM 6100 20050622067 | Traffic Signal Installation | 05/07/2020 | Paid | $12,686.65 |
PRM 1100 20042921468 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 05/05/2020 | Paid | $183,638.61 |
PRM 6100 20042421005 | Traffic Signal Installation | 04/27/2020 | Paid | $15,644.33 |
PRM 1100 20041620192 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 04/21/2020 | Paid | $253,221.39 |
PRM 6100 20041620246 | Traffic Signal Installation | 04/20/2020 | Paid | $749.00 |
PRM 6100 20041720349 | Traffic Signal Installation | 04/20/2020 | Paid | $2,069.60 |
PRM 6100 20041720351 | Traffic Signal Installation | 04/20/2020 | Paid | $2,915.11 |
PRM 1100 20041520048 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 04/17/2020 | Paid | $296,360.36 |
PRM 1100 20040719338 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 04/10/2020 | Paid | $291,555.85 |
PRM 6100 20040218991 | Traffic Signal Installation | 04/06/2020 | Paid | $25,384.22 |
PRM 6100 20040218995 | Traffic Signal Installation | 04/06/2020 | Paid | $2,069.60 |
PRM 6100 20040319084 | Traffic Signal Installation | 04/06/2020 | Paid | $4,822.40 |
PRM 1100 20033118470 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 04/03/2020 | Paid | $510,051.49 |
PRM 1100 20040118773 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 04/03/2020 | Paid | $82,671.51 |
PRM 6100 20040118854 | Traffic Signal Installation | 04/02/2020 | Paid | $2,390.42 |
PRM 1100 20032517934 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 03/27/2020 | Paid | $450,454.17 |
PRM 1100 20031617027 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 03/19/2020 | Paid | $419,323.99 |
PRM 6100 20030415807 | Traffic Signal Installation | 03/06/2020 | Paid | $517.40 |
PRM 6100 20030515915 | Traffic Signal Installation | 03/06/2020 | Paid | $2,069.60 |
PRM 6100 20030315634 | Traffic Signal Installation | 03/05/2020 | Paid | $2,783.62 |
PRM 6100 20022815277 | Traffic Signal Installation | 03/04/2020 | Paid | $45,028.22 |
PRM 6100 20030315564 | Traffic Signal Installation | 03/04/2020 | Paid | $21,576.20 |
PRM 1100 20022414433 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 02/26/2020 | Paid | $241,118.28 |
PRM 1100 20020512364 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 02/10/2020 | Paid | $301,476.14 |
PRM 1100 20020512240 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 02/07/2020 | Paid | $265,397.90 |
PRM 6100 20012410897 | Traffic Signal Installation | 01/27/2020 | Paid | $24,859.32 |
PRM 1100 20011009763 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 01/15/2020 | Paid | $413,266.66 |
PRM 1100 20010608895 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 01/08/2020 | Paid | $15,156.70 |
PRM 6100 19123008282 | Traffic Signal Installation | 01/02/2020 | Paid | $105,674.68 |
PRM 6100 19123008182 | Traffic Signal Installation | 12/31/2019 | Paid | $10,533.08 |
PRM 1100 19122007696 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 12/26/2019 | Paid | $726,597.54 |
PRM 6100 19122307849 | Traffic Signal Installation | 12/26/2019 | Paid | $133,862.56 |
PRM 1100 19121006621 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 12/12/2019 | Paid | $115,841.24 |
PRM 1100 19112105438 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 11/26/2019 | Paid | $580,447.20 |
PRM 6100 19112105355 | Traffic Signal Installation | 11/22/2019 | Paid | $16,517.22 |
PRM 1100 19111304425 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 11/15/2019 | Paid | $335,442.89 |
PRM 1100 19102302426 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 10/25/2019 | Paid | $105,679.48 |
PRM 6100 19101501316 | Traffic Signal Installation | 10/17/2019 | Paid | $20,755.53 |
PRM 6100 19101501324 | Traffic Signal Installation | 10/17/2019 | Paid | $5,536.18 |
PRM 1100 19100200156 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 10/04/2019 | Paid | $797,268.27 |
PRM 6100 19092533745 | Traffic Signal Installation | 09/26/2019 | Paid | $86,308.70 |
PRM 1100 19092033248 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 09/24/2019 | Paid | $61,388.26 |
PRM 1100 19091632719 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 09/18/2019 | Paid | $217,920.65 |
PRM 6100 19091132333 | Traffic Signal Installation | 09/12/2019 | Paid | $23,807.00 |
PRM 6100 19090331439 | Traffic Signal Installation | 09/05/2019 | Paid | $2,224.82 |
PRM 1100 19082730807 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 08/29/2019 | Paid | $1,128,077.74 |
PRM 6100 19081229593 | Traffic Signal Installation | 08/14/2019 | Paid | $10,452.04 |
PRM 1100 19080829070 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 08/12/2019 | Paid | $788,185.51 |
PRM 6100 19080728993 | Traffic Signal Installation | 08/08/2019 | Paid | $2,000.00 |
PRM 6100 19080628818 | Traffic Signal Installation | 08/07/2019 | Paid | $710.00 |
PRM 1100 19072627715 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 07/30/2019 | Paid | $172,934.50 |
PRM 1100 19072427601 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 07/29/2019 | Paid | $153,860.88 |
PRM 1100 19071026285 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 07/15/2019 | Paid | $340,628.34 |
PRM 1100 19070225511 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 07/05/2019 | Paid | $583,555.25 |
PRM 6100 19062725248 | Traffic Signal Installation | 07/01/2019 | Paid | $1,123.50 |
PRM 6100 19062524988 | Traffic Signal Installation | 06/27/2019 | Paid | $57,095.00 |
PRM 6100 19062625081 | Traffic Signal Installation | 06/27/2019 | Paid | $15,082.00 |
PRM 1100 19061323715 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 06/17/2019 | Paid | $118,382.05 |
PRM 6100 19060523021 | Traffic Signal Installation | 06/07/2019 | Paid | $8,213.00 |
PRM 6100 19060522968 | Traffic Signal Installation | 06/06/2019 | Paid | $4,324.00 |
PRM 1100 19060322658 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 06/05/2019 | Paid | $50,303.79 |
PRM 1100 19053022338 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 06/03/2019 | Paid | $363,068.14 |
PRM 6100 19051721373 | Traffic Signal Installation | 05/21/2019 | Paid | $19,485.00 |
PRM 1100 19050920534 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 05/13/2019 | Paid | $531,610.04 |
PRM 1100 19050620086 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 05/08/2019 | Paid | $688,917.82 |
PRM 6100 19042519000 | Traffic Signal Installation | 04/26/2019 | Paid | $17,043.00 |
PRM 1100 19041818300 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 04/22/2019 | Paid | $357,826.91 |
PRM 6100 19041718200 | Traffic Signal Installation | 04/18/2019 | Paid | $13,340.00 |
PRM 1100 19040416783 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 04/08/2019 | Paid | $503,116.21 |
PRM 6100 19040216520 | Traffic Signal Installation | 04/03/2019 | Paid | $3,900.00 |
PRM 6100 19040116296 | Traffic Signal Installation | 04/02/2019 | Paid | $31,701.00 |
PRM 6100 19040116332 | Traffic Signal Installation | 04/02/2019 | Paid | $7,840.00 |
PRM 1100 19032615780 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 03/28/2019 | Paid | $436,297.02 |
PRM 1100 19031514822 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 03/19/2019 | Paid | $64,105.55 |
PRM 6100 19031414711 | Traffic Signal Installation | 03/15/2019 | Paid | $7,340.00 |
PRM 6100 19030814155 | Traffic Signal Installation | 03/11/2019 | Paid | $27,356.00 |
PRM 1100 19030613824 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 03/08/2019 | Paid | $456,862.31 |
PRM 1100 19022212705 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 02/26/2019 | Paid | $94,776.13 |
PRM 1100 19022112609 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 02/25/2019 | Paid | $413,506.81 |
PRM 6100 19021912310 | Traffic Signal Installation | 02/20/2019 | Paid | $5,000.00 |
PRM 1100 19021111350 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 02/13/2019 | Paid | $247,519.94 |
PRM 6100 19020610901 | Traffic Signal Installation | 02/07/2019 | Paid | $1,100.00 |
PRM 6100 19020410344 | Traffic Signal Installation | 02/05/2019 | Paid | $730.00 |
PRM 1100 19013109976 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 02/04/2019 | Paid | $72,667.73 |
PRM 6100 19020210190 | Traffic Signal Installation | 02/04/2019 | Paid | $1,250.00 |
PRM 6100 19013110017 | Traffic Signal Installation | 02/01/2019 | Paid | $10,740.00 |
PRM 6100 19012409414 | Traffic Signal Installation | 01/25/2019 | Paid | $11,562.00 |
PRM 6100 19012309300 | Traffic Signal Installation | 01/24/2019 | Paid | $83,146.00 |
PRM 6100 19011809045 | Traffic Signal Installation | 01/22/2019 | Paid | $6,410.00 |
PRM 6100 19011809054 | Traffic Signal Installation | 01/22/2019 | Paid | $3,570.00 |
PRM 1100 19011608760 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 01/18/2019 | Paid | $156,901.55 |
PRM 1100 19011108475 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 01/15/2019 | Paid | $181,568.20 |
PRM 1100 18122707283 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 12/31/2018 | Paid | $667,694.00 |
PRM 6100 18122707335 | Traffic Signal Installation | 12/28/2018 | Paid | $2,400.00 |
PRM 1100 18121206413 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 12/14/2018 | Paid | $36,606.85 |
PRM 6100 18120706140 | Traffic Signal Installation | 12/10/2018 | Paid | $6,110.00 |
PRM 6100 18120706143 | Traffic Signal Installation | 12/10/2018 | Paid | $16,128.36 |
PRM 1100 18120505810 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 12/07/2018 | Paid | $645,138.77 |
PRM 6100 18120305594 | Traffic Signal Installation | 12/04/2018 | Paid | $26,640.00 |
PRM 6100 18110503419 | Traffic Signal Installation | 11/06/2018 | Paid | $486.00 |
PRM 6100 18110503421 | Traffic Signal Installation | 11/06/2018 | Paid | $38,478.00 |
PRM 1100 18103002919 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 11/01/2018 | Paid | $534,944.71 |
PRM 6100 18103002973 | Traffic Signal Installation | 10/31/2018 | Paid | $15,993.27 |
PRM 6100 18103002975 | Traffic Signal Installation | 10/31/2018 | Paid | $32,869.00 |
PRM 1100 18101501449 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 10/17/2018 | Paid | $246,595.08 |
PRM 1100 18100900799 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 10/11/2018 | Paid | $48,049.22 |
PRM 6100 18101000926 | Traffic Signal Installation | 10/11/2018 | Paid | $2,000.00 |
PRM 1100 18100200152 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 10/04/2018 | Paid | $587,546.02 |
PRM 6100 18100300443 | Traffic Signal Installation | 10/04/2018 | Paid | $11,493.00 |
PRM 6100 18100300473 | Traffic Signal Installation | 10/04/2018 | Paid | $2,000.00 |
PRM 1100 18091731251 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 09/19/2018 | Paid | $331,850.65 |
PRM 1100 18090530056 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 09/07/2018 | Paid | $142,930.26 |
PRM 6100 18090429942 | Traffic Signal Installation | 09/05/2018 | Paid | $170.10 |
PRM 6100 18083129793 | Traffic Signal Installation | 09/04/2018 | Paid | $1,663.00 |
PRM 1100 18082128794 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 08/23/2018 | Paid | $887,662.14 |
PRM 1100 18082128796 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 08/23/2018 | Paid | $206,889.14 |
PRM 6100 18082228992 | Traffic Signal Installation | 08/23/2018 | Paid | $13,311.60 |
PRM 6100 18081728627 | Traffic Signal Installation | 08/20/2018 | Paid | $7,739.44 |
PRM 1100 18081328209 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 08/15/2018 | Paid | $357,571.11 |
PRM 1100 18080627620 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 08/08/2018 | Paid | $114,908.21 |
PRM 1100 18073127156 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 08/02/2018 | Paid | $67,324.82 |
PRM 1100 18072426408 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 07/26/2018 | Paid | $976,006.89 |
PRM 6100 18072426481 | Traffic Signal Installation | 07/25/2018 | Paid | $29,313.11 |
PRM 1100 18071625770 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 07/18/2018 | Paid | $107,324.95 |
PRM 6100 18071625818 | Traffic Signal Installation | 07/17/2018 | Paid | $16,127.51 |
PRM 6100 18071325720 | Traffic Signal Installation | 07/16/2018 | Paid | $11,912.07 |
PRM 6100 18070624989 | Traffic Signal Installation | 07/09/2018 | Paid | $1,852.00 |
PRM 6100 18070524909 | Traffic Signal Installation | 07/06/2018 | Paid | $3,899.40 |
PRM 1100 18062924387 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 07/03/2018 | Paid | $408,790.28 |
PRM 6100 18062924448 | Traffic Signal Installation | 07/02/2018 | Paid | $9,525.90 |
PRM 6100 18062724144 | Traffic Signal Installation | 06/28/2018 | Paid | $1,233.00 |
PRM 6100 18062623994 | Traffic Signal Installation | 06/27/2018 | Paid | $15,435.10 |
PRM 6100 18062624000 | Traffic Signal Installation | 06/27/2018 | Paid | $1,795.00 |
PRM 1100 18061623152 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 06/19/2018 | Paid | $610,487.95 |
PRM 6100 18061322909 | Traffic Signal Installation | 06/14/2018 | Paid | $8,427.30 |
PRM 1100 18060622337 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 06/08/2018 | Paid | $464,429.71 |
PRM 6100 18052221078 | Traffic Signal Installation | 05/23/2018 | Paid | $22,798.40 |
PRM 1100 18051520445 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 05/17/2018 | Paid | $179,122.93 |
PRM 6100 18050819896 | Traffic Signal Installation | 05/09/2018 | Paid | $19,407.70 |
PRM 1100 18050419594 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 05/08/2018 | Paid | $535,519.50 |
PRM 1100 18050219325 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 05/04/2018 | Paid | $728,847.28 |
PRM 6100 18042018314 | Traffic Signal Installation | 04/23/2018 | Paid | $9,936.60 |
PRM 1100 18041217500 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 04/16/2018 | Paid | $390,444.39 |
PRM 6100 18040416941 | Traffic Signal Installation | 04/05/2018 | Paid | $2,076.00 |
PRM 6100 18032615988 | Traffic Signal Installation | 03/27/2018 | Paid | $19,963.00 |
PRM 6100 18032615991 | Traffic Signal Installation | 03/27/2018 | Paid | $14,032.14 |
PRM 6100 18031915285 | Traffic Signal Installation | 03/20/2018 | Paid | $24,907.30 |
PRM 1100 18030213670 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 03/06/2018 | Paid | $5,335.88 |
PRM 6100 18030113624 | Traffic Signal Installation | 03/02/2018 | Paid | $544.00 |
PRM 6100 18030113628 | Traffic Signal Installation | 03/02/2018 | Paid | $302.00 |
PRM 6100 18022613043 | Traffic Signal Installation | 02/27/2018 | Paid | $11,383.00 |
PRM 6100 18022613045 | Traffic Signal Installation | 02/27/2018 | Paid | $302.00 |
PRM 1100 18022212845 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 02/26/2018 | Paid | $76,083.50 |
PRM 1100 18020511306 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 02/07/2018 | Paid | $250,946.55 |
PRM 1100 18012910568 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 01/31/2018 | Paid | $953,019.20 |
PRM 1100 18012209989 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 01/24/2018 | Paid | $98,787.31 |
PRM 6100 18012210058 | Traffic Signal Installation | 01/23/2018 | Paid | $5,801.62 |
PRM 6100 17122107533 | Traffic Signal Installation | 12/22/2017 | Paid | $1,663.00 |
PRM 1100 17121406809 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 12/18/2017 | Paid | $443,194.90 |
PRM 1100 17120505746 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 12/07/2017 | Paid | $714,355.16 |
PRM 6100 17120606009 | Traffic Signal Installation | 12/07/2017 | Paid | $2,035.00 |
PRM 6100 17111704391 | Traffic Signal Installation | 11/20/2017 | Paid | $2,035.00 |
PRM 6100 17111303900 | Traffic Signal Installation | 11/14/2017 | Paid | $16,378.38 |
PRM 6100 17111303904 | Traffic Signal Installation | 11/14/2017 | Paid | $281.28 |
PRM 6100 17111003793 | Traffic Signal Installation | 11/13/2017 | Paid | $43,036.81 |
PRM 6100 17110303247 | Traffic Signal Installation | 11/06/2017 | Paid | $13,282.55 |
PRM 6100 17110303249 | Traffic Signal Installation | 11/06/2017 | Paid | $8,223.25 |
PRM 6100 17110203163 | Traffic Signal Installation | 11/03/2017 | Paid | $750.00 |
PRM 1100 17101902120 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 10/23/2017 | Paid | $81,315.51 |
PRM 1100 17101701773 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 10/19/2017 | Paid | $328,266.65 |
PRM 6100 17101301426 | Traffic Signal Installation | 10/16/2017 | Paid | $3,123.96 |
PRM 6100 17101201255 | Traffic Signal Installation | 10/13/2017 | Paid | $187.52 |
PRM 6100 17101100969 | Traffic Signal Installation | 10/12/2017 | Paid | $12,323.88 |
PRM 6100 17092935539 | Traffic Signal Installation | 10/02/2017 | Paid | $74,787.03 |
PRM 1100 17092534668 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 09/27/2017 | Paid | $552,164.50 |
PRM 6100 17091333493 | Traffic Signal Installation | 09/14/2017 | Paid | $970.94 |
PRM 6100 17090732913 | Traffic Signal Installation | 09/08/2017 | Paid | $12,019.83 |
PRM 6100 17090632750 | Traffic Signal Installation | 09/07/2017 | Paid | $32,418.93 |
PRM 6100 17090632769 | Traffic Signal Installation | 09/07/2017 | Paid | $9,696.00 |
PRM 1100 17090132381 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 09/06/2017 | Paid | $108,924.92 |
PRM 1100 17082331429 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 08/28/2017 | Paid | $766,411.53 |
PRM 1100 17080829924 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 08/10/2017 | Paid | $74,397.31 |
PRM 1100 17071727811 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 07/19/2017 | Paid | $283,525.86 |
PRM 1100 17062826170 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 06/30/2017 | Paid | $335,390.87 |
PRM 1100 17060924532 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 06/13/2017 | Paid | $101,753.34 |
PRM 1100 17060724253 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 06/09/2017 | Paid | $345,421.58 |
PRM 1100 17060123642 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 06/05/2017 | Paid | $19,593.72 |
PRM 1100 17051822439 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 05/22/2017 | Paid | $213,160.94 |
PRM 1100 17050521217 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 05/09/2017 | Paid | $476,166.74 |
PRM 1100 17042520119 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 04/27/2017 | Paid | $775,796.28 |
PRM 1100 17033017776 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 04/03/2017 | Paid | $373,426.59 |
PRM 1100 17031315890 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 03/15/2017 | Paid | $260,825.61 |
PRM 1100 17030214846 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 03/06/2017 | Paid | $561,293.56 |
PRM 1100 17020912741 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 02/13/2017 | Paid | $422,742.77 |
PRM 1100 17010609280 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 01/10/2017 | Paid | $290,772.32 |
PRM 1100 17010509156 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 01/09/2017 | Paid | $351,244.72 |
PRM 1100 16121907464 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 12/21/2016 | Paid | $450,001.75 |
PRC 1100 MAX47629 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 12/16/2016 | Paid | $30,966.01 |
PRM 1100 16120806242 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 12/12/2016 | Paid | $280,904.44 |
PRC 1100 16111600177 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 11/21/2016 | Paid | $4,229.46 |
PRM 1100 16111704636 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 11/21/2016 | Paid | $396,841.40 |
PRM 1100 16102802726 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 11/01/2016 | Paid | $438,677.82 |
PRM 1100 16101401032 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 10/18/2016 | Paid | $625,398.94 |
PRM 1100 16092939348 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 10/03/2016 | Paid | $53,172.58 |
PRM 1100 16092138358 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 09/23/2016 | Paid | $473,294.58 |
PRM 1100 16091637808 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 09/20/2016 | Paid | $467,850.25 |
PRM 1100 16090136075 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 09/06/2016 | Paid | $163,276.02 |
PRM 1100 16081934601 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 08/23/2016 | Paid | $277,316.19 |
PRM 1100 16080533024 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 08/08/2016 | Paid | $400,936.12 |
PRC 1100 MAX45198 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 08/04/2016 | Paid | $126,271.31 |
PRM 1100 16071531070 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 07/18/2016 | Paid | $484,770.23 |
PRM 1100 16061327022 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 06/14/2016 | Paid | $416,762.45 |
PRM 1100 16060626339 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 06/07/2016 | Paid | $360,477.71 |
PRM 1100 16060326292 | Construction, Street Lighting | 06/06/2016 | Paid | $417,181.55 |
PRM 1100 16051024189 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 05/11/2016 | Paid | $404,879.14 |
PRM 1100 16042823418 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 04/29/2016 | Paid | $322,205.69 |
PRM 1100 16042122451 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 04/25/2016 | Paid | $183,581.15 |
PRM 1100 16040821101 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 04/13/2016 | Paid | $503,936.39 |
PRM 1100 16032218950 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 03/28/2016 | Paid | $505,276.03 |
PRM 1100 16030216256 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 03/07/2016 | Paid | $306,951.75 |
PRM 1100 16020112895 | Construction, Street Lighting | 02/03/2016 | Paid | $169,178.33 |
PRM 1100 16011310919 | Construction, Street Lighting | 01/20/2016 | Paid | $392,495.56 |
PRM 1100 16010609858 | Construction, Street Lighting | 01/12/2016 | Paid | $121,775.91 |
PRM 1100 15122308860 | Construction, Street Lighting | 12/29/2015 | Paid | $176,583.71 |
PRM 1100 15121007318 | Construction, Street Lighting | 12/16/2015 | Paid | $303,564.92 |
PRM 1100 15112005274 | Construction, Street Lighting | 11/30/2015 | Paid | $244,460.88 |
PRM 1100 15111204581 | Construction, Street Lighting | 11/16/2015 | Paid | $185,700.28 |
PRM 1100 15111204582 | Construction, Street Lighting | 11/16/2015 | Paid | $148,443.33 |
PRM 1100 15102702909 | Construction, Street Lighting | 10/30/2015 | Paid | $220,714.43 |
PRM 1100 15102002079 | Construction, Street Lighting | 10/23/2015 | Paid | $318,577.29 |
PRM 1100 15100800780 | Construction, Street Lighting | 10/13/2015 | Paid | $239,712.96 |
PRM 1100 15092940158 | Construction, Street Lighting | 10/05/2015 | Paid | $467,224.50 |
PRM 1100 15092940159 | Construction, Street Lighting | 10/05/2015 | Paid | $198,233.19 |
PRM 1100 15090337469 | Construction, Street Lighting | 09/09/2015 | Paid | $290,003.17 |
PRM 1100 15082736615 | Construction, Street Lighting | 09/02/2015 | Paid | $307,174.41 |
PRM 1100 15081234606 | Construction, Street Lighting | 08/17/2015 | Paid | $115,104.89 |
PRM 1100 15080433628 | Construction, Street Lighting | 08/07/2015 | Paid | $126,052.38 |
PRM 1100 15072332512 | Construction, Street Lighting | 07/27/2015 | Paid | $181,119.82 |
PRM 1100 15071631540 | Construction, Street Lighting | 07/20/2015 | Paid | $128,867.69 |
PRM 1100 15070630083 | Construction, Street Lighting | 07/09/2015 | Paid | $174,570.04 |
PRM 1100 15062328727 | Construction, Street Lighting | 06/26/2015 | Paid | $242,761.06 |
PRM 1100 15061728158 | Construction, Street Lighting | 06/22/2015 | Paid | $37,364.02 |
PRM 1100 15061127560 | Construction, Street Lighting | 06/16/2015 | Paid | $207,211.68 |
PRM 1100 15052926241 | Construction, Street Lighting | 06/02/2015 | Paid | $90,512.17 |
PRM 1100 15052926245 | Construction, Street Lighting | 06/02/2015 | Paid | $372,199.80 |
PRM 1100 15051925220 | Construction, Street Lighting | 05/26/2015 | Paid | $359,821.50 |
PRM 1100 15050123330 | Construction, Street Lighting | 05/08/2015 | Paid | $315,042.04 |
PRM 1100 15041521270 | Construction, Street Lighting | 04/17/2015 | Paid | $325,290.96 |
PRM 1100 15040620126 | Construction, Street Lighting | 04/09/2015 | Paid | $362,244.11 |
PRM 1100 15031918026 | Construction, Street Lighting | 03/20/2015 | Paid | $371,436.58 |
PRM 1100 15022615710 | Construction, Street Lighting | 03/02/2015 | Paid | $198,460.02 |
PRM 1100 15020413053 | Construction, Street Lighting | 02/09/2015 | Paid | $331,354.20 |
PRM 1100 15011410897 | Construction, Street Lighting | 01/20/2015 | Paid | $422,458.08 |
PRM 1100 14121808041 | Construction, Street Lighting | 12/23/2014 | Paid | $105,890.32 |
PRM 1100 14121207414 | Construction, Street Lighting | 12/18/2014 | Paid | $274,210.63 |
PRM 1100 14112405828 | Construction, Street Lighting | 11/25/2014 | Paid | $271,545.68 |
PRM 1100 14110704532 | Construction, Street Lighting | 11/12/2014 | Paid | $151,890.03 |
PRM 1100 14110404113 | Construction, Street Lighting | 11/05/2014 | Paid | $180,196.85 |
PRM 1100 14103103845 | Construction, Street Lighting | 11/03/2014 | Paid | $271,853.78 |
PRM 1100 14101401465 | Construction, Street Lighting | 10/16/2014 | Paid | $230,111.58 |
PRC 1100 MAX32042 | Construction, Street Lighting | 10/09/2014 | Paid | $248,238.93 |
PRM 1100 14100200152 | Construction, Street Lighting | 10/06/2014 | Paid | $88,588.29 |
PRM 1100 14100200154 | Construction, Street Lighting | 10/06/2014 | Paid | $96,763.54 |
PRM 1100 14091737068 | Construction, Street Lighting | 09/18/2014 | Paid | $474,812.41 |
PRM 1100 14090836025 | Construction, Street Lighting | 09/10/2014 | Paid | $433,211.19 |
PRM 1100 14081833650 | Construction, Street Lighting | 08/20/2014 | Paid | $196,654.05 |
PRM 1100 14072831372 | Construction, Street Lighting | 07/30/2014 | Paid | $460,753.25 |
PRM 1100 14070228299 | Construction, Street Lighting | 07/07/2014 | Paid | $102,069.52 |
PRM 1100 14062727749 | Construction, Street Lighting | 06/30/2014 | Paid | $97,772.18 |
PRM 1100 14061626344 | Construction, Street Lighting | 06/17/2014 | Paid | $70,101.24 |
PRM 1100 14060925534 | Construction, Street Lighting | 06/10/2014 | Paid | $233,027.97 |
PRM 1100 14060625416 | Construction, Street Lighting | 06/09/2014 | Paid | $112,980.12 |
PRM 1100 14051523340 | Construction, Street Lighting | 05/21/2014 | Paid | $359,928.80 |
PRM 1100 14050221772 | Construction, Street Lighting | 05/07/2014 | Paid | $272,616.09 |
PRM 1100 14042120607 | Construction, Street Lighting | 04/23/2014 | Paid | $134,960.23 |
PRM 1100 14041720380 | Construction, Street Lighting | 04/21/2014 | Paid | $76,976.58 |
PRM 1100 14041419861 | Construction, Street Lighting | 04/15/2014 | Paid | $382,475.76 |
PRM 1100 14032517553 | Construction, Street Lighting | 03/28/2014 | Paid | $312,925.98 |
PRM 1100 14031115993 | Construction, Street Lighting | 03/14/2014 | Paid | $136,740.60 |
PRM 1100 14031115995 | Construction, Street Lighting | 03/14/2014 | Paid | $341,900.56 |
PRM 1100 14021213307 | Construction, Street Lighting | 02/18/2014 | Paid | $154,020.81 |
PRM 1100 14021213305 | Construction, Street Lighting | 02/14/2014 | Paid | $203,680.80 |
PRM 1100 14011410863 | Construction, Street Lighting | 01/21/2014 | Paid | $385,008.56 |
PRM 1100 13122008591 | Construction, Street Lighting | 12/27/2013 | Paid | $135,543.73 |
PRM 1100 13112105827 | Construction, Street Lighting | 11/25/2013 | Paid | $59,255.69 |
PRM 1100 13111204916 | Construction, Street Lighting | 11/14/2013 | Paid | $253,625.53 |
PRM 2400 13111305145 | Cable Construction, Installation and Maintenance ( | 11/14/2013 | Paid | $2,093.00 |
PRM 2400 13111305148 | Cable Construction, Installation and Maintenance ( | 11/14/2013 | Paid | $9,009.00 |
PRM 1100 13110604502 | Construction, Street Lighting | 11/12/2013 | Paid | $146,013.93 |
PRM 1100 13101701631 | Construction, Street Lighting | 10/22/2013 | Paid | $41,524.44 |
PRM 2400 13102102127 | Cable Construction, Installation and Maintenance ( | 10/22/2013 | Paid | $11,557.00 |
PRM 2400 13101401255 | Cable Construction, Installation and Maintenance ( | 10/15/2013 | Paid | $2,453.50 |
PRM 2400 13101401257 | Cable Construction, Installation and Maintenance ( | 10/15/2013 | Paid | $2,604.00 |
PRC 1100 MAX24678 | Construction, Street Lighting | 10/09/2013 | Paid | $12,216.85 |
PRM 1100 13100100004 | Construction, Street Lighting | 10/04/2013 | Paid | $161,387.31 |
PRM 1100 13092436107 | Construction, Street Lighting | 09/27/2013 | Paid | $90,951.37 |
PRM 1100 13091835527 | Construction, Street Lighting | 09/23/2013 | Paid | $238,061.29 |
PRM 1100 13090433815 | Construction, Street Lighting | 09/09/2013 | Paid | $133,075.86 |
PRM 1100 13082633130 | Construction, Street Lighting | 08/29/2013 | Paid | $104,444.34 |
PRM 1100 13081532268 | Construction, Street Lighting | 08/21/2013 | Paid | $118,688.91 |
PRM 1100 13081332085 | Construction, Street Lighting | 08/19/2013 | Paid | $104,856.94 |
PRM 1100 13073130871 | Construction, Street Lighting | 08/06/2013 | Paid | $220,081.93 |
PRM 1100 13072329547 | Construction, Street Lighting | 07/24/2013 | Paid | $104,849.01 |
PRM 1100 13071628442 | Construction, Street Lighting | 07/23/2013 | Paid | $103,399.13 |
PRC 1100 MAX23033 | Construction, Street Lighting | 07/16/2013 | Paid | $6,299.29 |
PRM 1100 13071027812 | Construction, Street Lighting | 07/15/2013 | Paid | $123,512.30 |
PRM 1100 13070827524 | Construction, Street Lighting | 07/10/2013 | Paid | $113,043.45 |
PRM 1100 13062827005 | Construction, Street Lighting | 07/03/2013 | Paid | $145,383.43 |
PRM 1100 13061926157 | Construction, Street Lighting | 06/21/2013 | Paid | $83,154.87 |
PRC 1100 MAX22510 | Construction, Street Lighting | 06/19/2013 | Paid | $25,117.11 |
PRM 1100 13061325673 | Construction, Street Lighting | 06/17/2013 | Paid | $127,837.75 |
PRM 1100 13061325675 | Construction, Street Lighting | 06/17/2013 | Paid | $5,568.31 |
PRM 1100 13060324633 | Construction, Street Lighting | 06/05/2013 | Paid | $136,129.99 |
PRM 1100 13053124519 | Construction, Street Lighting | 06/04/2013 | Paid | $37,189.83 |
PRM 1100 13052223489 | Construction, Street Lighting | 05/24/2013 | Paid | $92,586.02 |
PRM 1100 13051322566 | Construction, Street Lighting | 05/15/2013 | Paid | $127,946.00 |
PRM 1100 13050822278 | Construction, Street Lighting | 05/13/2013 | Paid | $150,689.58 |
PRM 1100 13050121592 | Construction, Street Lighting | 05/03/2013 | Paid | $135,720.85 |
PRM 1100 13042420738 | Construction, Street Lighting | 04/29/2013 | Paid | $97,433.39 |
PRM 1100 13041820100 | Construction, Street Lighting | 04/23/2013 | Paid | $110,340.57 |
PRM 1100 13041219547 | Construction, Street Lighting | 04/16/2013 | Paid | $118,384.80 |
PRM 1100 13040518990 | Construction, Street Lighting | 04/08/2013 | Paid | $66,119.44 |
PRM 1100 13032617861 | Construction, Street Lighting | 04/01/2013 | Paid | $142,375.63 |
PRM 1100 13032017451 | Construction, Street Lighting | 03/25/2013 | Paid | $82,435.07 |
PRM 1100 13031316756 | Construction, Street Lighting | 03/18/2013 | Paid | $189,975.01 |
PRM 1100 13030716110 | Construction, Street Lighting | 03/11/2013 | Paid | $348,526.27 |
PRM 1100 13030615962 | Construction, Street Lighting | 03/08/2013 | Paid | $161,633.31 |
PRM 1100 13021313942 | Construction, Street Lighting | 02/15/2013 | Paid | $207,818.63 |
PRM 1100 13021113632 | Construction, Street Lighting | 02/14/2013 | Paid | $242,542.67 |
PRM 1100 13021213772 | Construction, Street Lighting | 02/13/2013 | Paid | $186,640.31 |
PRM 1100 13012912487 | Construction, Street Lighting | 01/30/2013 | Paid | $113,195.20 |
PRC 1100 MAX19517 | Construction, Street Lighting | 12/28/2012 | Paid | $6,490.56 |
PRM 1100 12122608451 | Construction, Street Lighting | 12/28/2012 | Paid | $82,911.13 |
PRM 1100 12121707832 | Construction, Street Lighting | 12/19/2012 | Paid | $440,880.32 |
PRM 1100 12121307435 | Construction, Street Lighting | 12/17/2012 | Paid | $16,910.34 |
PRC 1100 MAX19222 | Construction, Street Lighting | 12/12/2012 | Paid | $39,920.83 |
PRM 1100 12120306399 | Construction, Street Lighting | 12/06/2012 | Paid | $384,845.44 |
PRC 1100 MAX19114 | Construction, Street Lighting | 12/03/2012 | Paid | $110,980.38 |
PRM 1100 12112005505 | Construction, Street Lighting | 11/27/2012 | Paid | $363,011.66 |
PRC 1100 MAX18730 | Construction, Street Lighting | 11/09/2012 | Paid | $46,096.50 |
PRM 1100 12110203863 | Construction, Street Lighting | 11/08/2012 | Paid | $183,574.33 |
PRC 1100 MAX18511 | Construction, Street Lighting | 10/31/2012 | Paid | $26,074.92 |
PRC 1100 MAX18512 | Construction, Street Lighting | 10/31/2012 | Paid | $35,729.24 |
PRM 1100 12102202525 | Construction, Street Lighting | 10/24/2012 | Paid | $130,739.73 |
PRC 1100 MAX18256 | Construction, Street Lighting | 10/12/2012 | Paid | $13,795.64 |
PRC 1100 MAX18257 | Construction, Street Lighting | 10/12/2012 | Paid | $41,030.21 |
PRM 1100 12100400632 | Construction, Street Lighting | 10/08/2012 | Paid | $170,411.90 |
PRM 1100 12092534876 | Construction, Street Lighting | 09/27/2012 | Paid | $235,583.09 |
PRM 1100 12091433940 | Construction, Street Lighting | 09/19/2012 | Paid | $182,725.82 |
PRM 1100 12090432619 | Construction, Street Lighting | 09/07/2012 | Paid | $234,870.74 |
PRM 1100 12081630736 | Construction, Street Lighting | 08/21/2012 | Paid | $131,115.72 |
PRM 1100 12080629473 | Construction, Street Lighting | 08/08/2012 | Paid | $208,836.82 |
PRM 1100 12080629471 | Construction, Street Lighting | 08/07/2012 | Paid | $135,813.21 |
PRM 1100 12071727641 | Construction, Street Lighting | 07/20/2012 | Paid | $77,386.14 |
PRM 1100 12071026947 | Construction, Street Lighting | 07/13/2012 | Paid | $160,338.73 |
PRM 1100 12070226207 | Construction, Street Lighting | 07/05/2012 | Paid | $202,129.28 |
PRM 1100 12061824587 | Construction, Street Lighting | 06/20/2012 | Paid | $157,618.32 |
PRM 1100 12061123918 | Construction, Street Lighting | 06/14/2012 | Paid | $278,498.97 |
PRM 1100 12052322215 | Construction, Street Lighting | 05/29/2012 | Paid | $248,491.76 |
PRM 1100 12050320582 | Construction, Street Lighting | 05/09/2012 | Paid | $274,651.88 |
PRM 1100 12042719927 | Construction, Street Lighting | 05/02/2012 | Paid | $111,769.89 |
PRM 1100 12041318387 | Construction, Street Lighting | 04/19/2012 | Paid | $339,377.91 |
PRM 1100 12040917880 | Construction, Street Lighting | 04/11/2012 | Paid | $151,232.48 |
PRM 1100 12032816879 | Construction, Street Lighting | 03/30/2012 | Paid | $109,525.11 |
PRM 1100 12032016046 | Construction, Street Lighting | 03/26/2012 | Paid | $146,807.71 |
PRM 1100 12031215193 | Construction, Street Lighting | 03/14/2012 | Paid | $127,695.54 |
PRM 1100 12030214269 | Construction, Street Lighting | 03/07/2012 | Paid | $452,377.29 |
PRM 1100 12021512482 | Construction, Street Lighting | 02/17/2012 | Paid | $176,068.53 |
PRM 1100 12021512481 | Construction, Street Lighting | 02/16/2012 | Paid | $79,590.05 |
PRC 1100 MAX14099 | Construction, Street Lighting | 02/10/2012 | Paid | $1,209.25 |
PRC 1100 MAX14100 | Construction, Street Lighting | 02/10/2012 | Paid | $1,104.00 |
PRM 1100 12020211356 | Construction, Street Lighting | 02/08/2012 | Paid | $267,304.45 |
PRC 1100 MAX13782 | Construction, Street Lighting | 01/23/2012 | Paid | $881.10 |
PRC 1100 MAX13783 | Construction, Street Lighting | 01/23/2012 | Paid | $1,460.21 |
PRC 1100 MAX13784 | Construction, Street Lighting | 01/23/2012 | Paid | $26,727.57 |
PRM 1100 12011109391 | Construction, Street Lighting | 01/17/2012 | Paid | $291,753.91 |
PRC 1100 MAX13658 | Construction, Street Lighting | 01/13/2012 | Paid | $41,215.18 |
PRC 1100 MAX13659 | Construction, Street Lighting | 01/13/2012 | Paid | $1,835.50 |
PRC 1100 MAX13660 | Construction, Street Lighting | 01/13/2012 | Paid | $238,530.97 |
PRC 1100 MAX13661 | Construction, Street Lighting | 01/13/2012 | Paid | $1,671.86 |
PRC 1100 MAX13662 | Construction, Street Lighting | 01/13/2012 | Paid | $2,359.67 |
PRC 1100 MAX13668 | Construction, Street Lighting | 01/13/2012 | Paid | $3,353.89 |
PRC 1100 MAX13669 | Construction, Street Lighting | 01/13/2012 | Paid | $4,148.24 |
PRM 1100 12011009205 | Construction, Street Lighting | 01/13/2012 | Paid | $231,067.70 |
PRM 1100 11122007628 | Construction, Street Lighting | 12/22/2011 | Paid | $278,229.56 |
PRC 1100 MAX13140 | Construction, Street Lighting | 12/19/2011 | Paid | $4,179.77 |
PRC 1100 MAX13068 | Construction, Street Lighting | 12/09/2011 | Paid | $6,090.49 |
PRC 1100 MAX13069 | Construction, Street Lighting | 12/09/2011 | Paid | $3,114.15 |
PRM 1100 11120606326 | Construction, Street Lighting | 12/09/2011 | Paid | $46,237.35 |
PRM 1100 11113005755 | Construction, Street Lighting | 12/02/2011 | Paid | $281,887.45 |
PRM 1100 11112905580 | Construction, Street Lighting | 11/30/2011 | Paid | $371,957.89 |
PRC 1100 MAX12825 | Construction, Street Lighting | 11/23/2011 | Paid | $12,501.91 |
PRC 1100 MAX12826 | Construction, Street Lighting | 11/23/2011 | Paid | $58,068.67 |
PRC 1100 MAX12651 | Construction, Street Lighting | 11/14/2011 | Paid | $226,383.00 |
PRC 1100 MAX12652 | Construction, Street Lighting | 11/14/2011 | Paid | $15,699.41 |
PRC 1100 MAX12653 | Construction, Street Lighting | 11/14/2011 | Paid | $18,294.10 |
PRC 1100 MAX12603 | Construction, Street Lighting | 11/07/2011 | Paid | $13,973.06 |
PRC 1100 MAX12613 | Construction, Street Lighting | 11/07/2011 | Paid | $34,886.99 |
PRM 1100 11110103221 | Construction, Street Lighting | 11/02/2011 | Paid | $270,823.71 |
PRM 1100 11103103110 | Construction, Street Lighting | 11/01/2011 | Paid | $92,790.25 |
PRM 6100 11102803014 | Construction, Street Lighting | 10/31/2011 | Paid | $5,205.42 |
PRC 1100 MAX12325 | Construction, Street Lighting | 10/26/2011 | Paid | $205,176.47 |
PRC 1100 MAX12326 | Construction, Street Lighting | 10/26/2011 | Paid | $8,888.34 |
PRM 6100 11102402267 | Construction, Street Lighting | 10/25/2011 | Paid | $3,351.00 |
PRM 6100 11102002074 | Construction, Street Lighting | 10/21/2011 | Paid | $15,495.85 |
PRC 1100 MAX12259 | Construction, Street Lighting | 10/18/2011 | Paid | $1,236.51 |
PRC 1100 MAX12260 | Construction, Street Lighting | 10/18/2011 | Paid | $2,674.13 |
PRM 1100 11100700729 | Construction, Street Lighting | 10/13/2011 | Paid | $92,474.53 |
PRC 1100 MAX12074 | Construction, Street Lighting | 10/07/2011 | Paid | $11,129.84 |
PRC 1100 MAX12075 | Construction, Street Lighting | 10/07/2011 | Paid | $210,449.73 |
PRM 6100 11100500454 | Construction, Street Lighting | 10/06/2011 | Paid | $50,028.24 |
PRM 1100 11100400197 | Construction, Street Lighting | 10/05/2011 | Paid | $192,533.31 |
PRC 1100 MAX11898 | Construction, Street Lighting | 09/29/2011 | Paid | $20,861.48 |
PRM 6100 11092835856 | Construction, Street Lighting | 09/29/2011 | Paid | $143,924.82 |
PRM 6100 11092735582 | Construction, Street Lighting | 09/28/2011 | Paid | $37,519.11 |
PRM 6100 11092335266 | Construction, Street Lighting | 09/26/2011 | Paid | $8,783.69 |
PRM 6100 11092335267 | Construction, Street Lighting | 09/26/2011 | Paid | $25,732.18 |
PRM 1100 11092034810 | Construction, Street Lighting | 09/23/2011 | Paid | $202,949.26 |
PRC 1100 MAX11617 | Construction, Street Lighting | 09/16/2011 | Paid | $12,106.81 |
PRC 1100 MAX11618 | Construction, Street Lighting | 09/16/2011 | Paid | $1,219.28 |
PRC 1100 MAX11619 | Construction, Street Lighting | 09/16/2011 | Paid | $16,142.14 |
PRC 1100 MAX11620 | Construction, Street Lighting | 09/16/2011 | Paid | $50,809.81 |
PRM 1100 11090933973 | Construction, Street Lighting | 09/14/2011 | Paid | $127,074.71 |
PRC 1100 MAX11513 | Construction, Street Lighting | 09/12/2011 | Paid | $20,658.85 |
PRC 1100 MAX11514 | Construction, Street Lighting | 09/12/2011 | Paid | $76,378.56 |
PRM 1100 11090833863 | Construction, Street Lighting | 09/12/2011 | Paid | $175,978.28 |
PRC 1100 MAX11322 | Construction, Street Lighting | 08/29/2011 | Paid | $21,251.14 |
PRC 1100 MAX11323 | Construction, Street Lighting | 08/29/2011 | Paid | $24,236.85 |
PRC 1100 MAX11324 | Construction, Street Lighting | 08/29/2011 | Paid | $72,828.98 |
PRM 1100 11082232084 | Construction, Street Lighting | 08/25/2011 | Paid | $37,959.54 |
PRC 1100 MAX11264 | Construction, Street Lighting | 08/23/2011 | Paid | $15,371.24 |
PRC 1100 MAX11265 | Construction, Street Lighting | 08/23/2011 | Paid | $2,087.05 |
PRC 1100 MAX11266 | Construction, Street Lighting | 08/23/2011 | Paid | $28,166.79 |
PRC 1100 MAX11267 | Construction, Street Lighting | 08/23/2011 | Paid | $53,176.05 |
PRC 1100 MAX11268 | Construction, Street Lighting | 08/23/2011 | Paid | $5,143.33 |
PRC 1100 MAX11269 | Construction, Street Lighting | 08/23/2011 | Paid | $59,852.00 |
PRC 1100 MAX11273 | Construction, Street Lighting | 08/23/2011 | Paid | $22,635.16 |
PRM 1100 11081831815 | Construction, Street Lighting | 08/19/2011 | Paid | $190,411.52 |
PRM 6100 11080530448 | Construction, Street Lighting | 08/08/2011 | Paid | $11,041.57 |
PRM 1100 11080430176 | Construction, Street Lighting | 08/05/2011 | Paid | $163,536.40 |
PRM 1100 11072829535 | Construction, Street Lighting | 07/29/2011 | Paid | $59,010.04 |
PRM 6100 11072829597 | Construction, Street Lighting | 07/29/2011 | Paid | $55,635.86 |
PRM 1100 11072028705 | Construction, Street Lighting | 07/21/2011 | Paid | $102,203.05 |
PRM 1100 11071828447 | Construction, Street Lighting | 07/19/2011 | Paid | $115,251.01 |
PRM 1100 11071528325 | Construction, Street Lighting | 07/18/2011 | Paid | $432,457.22 |
PRM 1100 11062226275 | Construction, Street Lighting | 06/24/2011 | Paid | $320,826.97 |
PRM 6100 11062326389 | Construction, Street Lighting | 06/24/2011 | Paid | $104,979.38 |
PRM 6100 11060724724 | Construction, Street Lighting | 06/08/2011 | Paid | $132,899.87 |
PRM 6100 11060624633 | Construction, Street Lighting | 06/07/2011 | Paid | $6,481.84 |
PRM 1100 11052724002 | Construction, Street Lighting | 05/31/2011 | Paid | $302,981.31 |
PRM 6100 11052623925 | Construction, Street Lighting | 05/27/2011 | Paid | $27,844.00 |
PRM 1100 11052323434 | Construction, Street Lighting | 05/25/2011 | Paid | $155,969.67 |
PRM 1100 11051923244 | Construction, Street Lighting | 05/23/2011 | Paid | $95,335.01 |
PRM 1100 11051622743 | Construction, Street Lighting | 05/18/2011 | Paid | $456,234.33 |
PRM 6100 11041920302 | Construction, Street Lighting | 04/20/2011 | Paid | $3,570.10 |
PRM 1100 11040719141 | Construction, Street Lighting | 04/13/2011 | Paid | $140,448.02 |
PRM 1100 11040518837 | Construction, Street Lighting | 04/07/2011 | Paid | $240,487.48 |
PRM 6100 11033118304 | Construction, Street Lighting | 04/01/2011 | Paid | $1,700.00 |
PRM 6100 11031416483 | Construction, Street Lighting | 03/15/2011 | Paid | $81,331.52 |
PRM 1100 11030415481 | Construction, Street Lighting | 03/09/2011 | Paid | $165,619.55 |
PRM 6100 11030815881 | Construction, Street Lighting | 03/09/2011 | Paid | $43,470.79 |
PRM 6100 11030715671 | Construction, Street Lighting | 03/08/2011 | Paid | $19,448.84 |
PRM 1100 11022514636 | Construction, Street Lighting | 02/28/2011 | Paid | $189,216.85 |
PRM 1100 11022314140 | Construction, Street Lighting | 02/25/2011 | Paid | $131,962.09 |
PRM 6100 11021713843 | Construction, Street Lighting | 02/18/2011 | Paid | $2,560.00 |
PRM 1100 11020812943 | Construction, Street Lighting | 02/09/2011 | Paid | $450,955.88 |
PRM 6100 11012812242 | Construction, Street Lighting | 01/31/2011 | Paid | $46,943.90 |
PRM 6100 11012712044 | Construction, Street Lighting | 01/28/2011 | Paid | $7,317.50 |
PRM 6100 11011810757 | Construction, Street Lighting | 01/19/2011 | Paid | $28,073.54 |
PRM 6100 10122808660 | Construction, Street Lighting | 12/29/2010 | Paid | $300.00 |
PRM 1100 10121507836 | Construction, Street Lighting | 12/20/2010 | Paid | $450,493.25 |
PRM 6100 10121708126 | Construction, Street Lighting | 12/20/2010 | Paid | $61,910.53 |
PRM 1100 10112906123 | Construction, Street Lighting | 12/01/2010 | Paid | $190,414.27 |
PRM 6100 10112406065 | Construction, Street Lighting | 11/29/2010 | Paid | $23,274.00 |
PRM 6100 10112305964 | Construction, Street Lighting | 11/24/2010 | Paid | $14,800.80 |
PRM 1100 10111504919 | Construction, Street Lighting | 11/18/2010 | Paid | $268,804.12 |
PRM 6100 10111705383 | Construction, Street Lighting | 11/18/2010 | Paid | $63,126.44 |
PRM 1100 10101301520 | Construction, Street Lighting | 10/14/2010 | Paid | $127,976.64 |
PRM 6100 10101201357 | Construction, Street Lighting | 10/13/2010 | Paid | $126,874.75 |
PRM 6100 10092438515 | Construction, Street Lighting | 09/27/2010 | Paid | $100,522.54 |
PRM 6100 10092338369 | Construction, Street Lighting | 09/24/2010 | Paid | $846.00 |
PRM 1100 10091737656 | Construction, Street Lighting | 09/20/2010 | Paid | $264,678.97 |
PRM 6100 10091637567 | Construction, Street Lighting | 09/17/2010 | Paid | $19,883.02 |
PRM 1100 10091036759 | Construction, Street Lighting | 09/13/2010 | Paid | $151,496.85 |
PRM 6200 10091036818 | CONTACTORS, SIGNAL | 09/13/2010 | Paid | $1,049.08 |
PRM 1100 10082735217 | Construction, Street Lighting | 08/30/2010 | Paid | $192,663.91 |
PRM 6100 10082735293 | Construction, Street Lighting | 08/30/2010 | Paid | $13,528.03 |
PRM 6100 10082635108 | Construction, Street Lighting | 08/27/2010 | Paid | $61,350.64 |
PRM 6200 10082434882 | CONTACTORS, SIGNAL | 08/25/2010 | Paid | $9,266.46 |
PRM 6100 10082034506 | Construction, Street Lighting | 08/23/2010 | Paid | $4,129.32 |
PRM 6200 10081834203 | CONTACTORS, SIGNAL | 08/19/2010 | Paid | $110,399.72 |
PRM 6200 10081734117 | CONTACTORS, SIGNAL | 08/18/2010 | Paid | $16,824.13 |
PRM 6100 10081133469 | Construction, Street Lighting | 08/12/2010 | Paid | $0.30 |
PRM 6100 10080933151 | Construction, Street Lighting | 08/10/2010 | Paid | $71,826.13 |
PRM 1100 10073032297 | Construction, Street Lighting | 08/02/2010 | Paid | $193,469.57 |
PRM 1100 10072831990 | Construction, Street Lighting | 07/30/2010 | Paid | $28,587.86 |
PRM 1100 10071430300 | Construction, Street Lighting | 07/16/2010 | Paid | $77,467.85 |
PRM 6100 10071430363 | Construction, Street Lighting | 07/15/2010 | Paid | $68,188.77 |
PRM 1100 10070929846 | Construction, Street Lighting | 07/13/2010 | Paid | $245,714.17 |
PRM 1100 10052725317 | Construction, Street Lighting | 06/03/2010 | Paid | $269,061.34 |
PRM 1100 10051424059 | Construction, Street Lighting | 05/20/2010 | Paid | $325,024.74 |
PRM 1100 10051023430 | Construction, Street Lighting | 05/12/2010 | Paid | $127,570.49 |
PRM 6200 10050523123 | CONTACTORS, SIGNAL | 05/06/2010 | Paid | $13,050.88 |
PRM 6200 10042922564 | CONTACTORS, SIGNAL | 04/30/2010 | Paid | $10,957.22 |
PRM 6200 10042722287 | CONTACTORS, SIGNAL | 04/28/2010 | Paid | $59,790.59 |
PRM 6200 10042622083 | CONTACTORS, SIGNAL | 04/27/2010 | Paid | $178,704.87 |
PRM 1100 10042021642 | Construction, Street Lighting | 04/21/2010 | Paid | $220,598.21 |
PRM 1100 10033119798 | Construction, Street Lighting | 04/02/2010 | Paid | $270,744.32 |
PRM 1100 10031117279 | Construction, Street Lighting | 03/12/2010 | Paid | $369,985.50 |
PRM 1100 10020813463 | Construction, Street Lighting | 02/10/2010 | Paid | $248,706.04 |
PRM 6200 10020913681 | CONTACTORS, SIGNAL | 02/10/2010 | Paid | $1,792.32 |
PRM 6200 10020813514 | CONTACTORS, SIGNAL | 02/09/2010 | Paid | $5,833.30 |