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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE SANTA CLARA CONSTRUCTION LTD
PAYMENT REQUEST Select a payment request.

Total:$122,339,928.83

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 25062032028 Construction, Pipeline 06/24/2025 Outstanding $469,150.22
PRM 6100 25061231102 Construction, Pipeline 06/16/2025 Outstanding $125,042.14
PRM 6100 25060329722 Pipe, PVC (Polyvinyl Chloride) 06/05/2025 Outstanding $1,109,420.49
PRM 6100 25060329725 Construction, Water System, Main and Service Line 06/05/2025 Outstanding $639,093.83
PRM 6100 25051527683 Construction, Utility/Underground Projects 05/19/2025 Paid $72,633.96
PRM 6100 25051327255 Construction, Pipeline 05/15/2025 Paid $153,460.42
PRM 6100 25051227098 Construction, Pipeline 05/14/2025 Paid $1,296,246.44
PRM 6100 25051227111 Construction, Water System, Main and Service Line 05/14/2025 Paid $693,582.40
PRM 6100 25050726781 Construction, Water System, Main and Service Line 05/09/2025 Paid $713,820.88
PRM 6100 25043025837 Construction, Pipeline 05/02/2025 Paid $159,030.95
PRM 6100 25042224675 Pipe, PVC (Polyvinyl Chloride) 04/24/2025 Paid $769,099.69
PRM 6100 25040822875 Construction, Water System, Main and Service Line 04/10/2025 Paid $1,114,550.17
PRM 6100 25032521238 Construction, Water System, Main and Service Line 03/27/2025 Paid $134,425.38
PRM 6100 25032020690 Pipe, PVC (Polyvinyl Chloride) 03/24/2025 Paid $474,249.86
PRM 6100 25030318202 Construction, Water System, Main and Service Line 03/05/2025 Paid $662,118.14
PRM 6100 25022617650 Construction, Pipeline 02/28/2025 Paid $218,898.85
PRM 6100 25022517523 Construction, Pipeline 02/27/2025 Paid $70,470.46
PRM 6000 25021916583 Site Work 02/21/2025 Paid $81,063.63
PRM 6100 25020414898 Site Work 02/06/2025 Paid $25,368.28
PRM 6000 25011712895 Site Work 01/22/2025 Paid $28,412.36
PRM 6100 25011712914 Site Work 01/22/2025 Paid $1,831.70
PRM 6100 24121709285 Site Work 12/19/2024 Paid $29,246.46
PRM 6100 24121608936 Construction, Pipeline 12/18/2024 Paid $71,327.54
PRM 6100 24121608975 Construction, Pipeline 12/18/2024 Paid $593,708.15
PRM 6100 24121609157 Construction, Pipeline 12/18/2024 Paid $73,605.05
PRM 6000 24121308761 Site Work 12/17/2024 Paid $262,682.77
PRM 6100 24121308769 Construction, Pipeline 12/17/2024 Paid $16,492.08
PRM 6100 24121308774 Construction, Pipeline 12/17/2024 Paid $389,909.35
PRM 6100 24121208657 Construction, Pipeline 12/16/2024 Paid $31,752.14
PRM 6100 24120507733 Construction, Pipeline 12/09/2024 Paid $133,066.09
PRM 6100 24112606805 Construction, Pipeline 12/02/2024 Paid $24,342.64
PRM 6100 24112606816 Construction, Pipeline 12/02/2024 Paid $508,448.88
PRM 6100 24111905936 Site Work 11/21/2024 Paid $11,322.19
PRM 6100 24111205106 Construction, Pipeline 11/14/2024 Paid $122,497.07
PRM 6100 24110404320 Site Work 11/06/2024 Paid $27,807.76
PRM 6100 24103003764 Construction, Pipeline 11/01/2024 Paid $300,545.41
PRM 6100 24102803404 Site Work 10/30/2024 Paid $68,129.01
PRM 6100 24102403084 Construction, Water System, Main and Service Line 10/28/2024 Paid $134,425.37
PRM 6100 24101802493 Construction, Pipeline 10/22/2024 Paid $468,763.19
PRM 6100 24101602183 Construction, Pipeline 10/18/2024 Paid $79,088.94
PRM 6100 24101602183 Site Work 10/18/2024 Paid $56,591.18
PRM 6100 24101602198 Site Work 10/18/2024 Paid $85,856.46
PRM 6100 24101502058 Construction, Pipeline 10/17/2024 Paid $89,742.66
PRM 6100 24101401850 Site Work 10/16/2024 Paid $127,612.92
PRM 6100 24100801229 Construction, Pipeline 10/10/2024 Paid $243,894.45
PRM 6100 24100400758 Site Work 10/08/2024 Paid $19,813.03
PRM 6100 24100200380 Site Work 10/04/2024 Paid $132,475.96
PRM 6100 24100200412 Site Work 10/04/2024 Paid $240,457.15
PRM 6100 24082238864 Site Work 08/26/2024 Paid $229,743.30
PRM 6100 24082038392 Construction, Pipeline 08/22/2024 Paid $85,192.72
PRM 6100 24081938175 Construction, Pipeline 08/21/2024 Paid $175,715.97
PRM 6100 24081638015 Construction, Pipeline 08/20/2024 Paid $114,117.12
PRM 6100 24081537817 Construction, Pipeline 08/19/2024 Paid $13,365.58
PRM 6100 24080536449 Construction, Pipeline 08/07/2024 Paid $221,821.73
PRM 6100 24080536453 Site Work 08/07/2024 Paid $271,889.55
PRM 6100 24073035568 Construction, Water System, Main and Service Line 08/01/2024 Paid $979,994.18
PRM 6100 24072434785 Construction, Pipeline 07/26/2024 Paid $698,492.05
PRM 6100 24072334597 Construction, Pipeline 07/25/2024 Paid $74,088.76
PRM 6100 24070131860 Construction, Pipeline 07/03/2024 Paid $174,016.24
PRM 6100 24062531227 Site Work 06/27/2024 Paid $333,315.94
PRM 6100 24062531232 Construction, Pipeline 06/27/2024 Paid $88,263.63
PRM 6100 24060428501 Construction, Pipeline 06/06/2024 Paid $22,960.36
PRM 6100 24052127017 Construction, Pipeline 05/23/2024 Paid $383,081.17
PRM 6100 24052026736 Construction, Pipeline 05/22/2024 Paid $89,505.45
PRM 6100 24050625217 Site Work 05/08/2024 Paid $315,257.90
PRM 6100 24042523965 Construction, Pipeline 04/29/2024 Paid $398,525.89
PRM 6100 24042423750 Construction, Pipeline 04/26/2024 Paid $11,481.89
PRM 6100 24041522439 Construction, Pipeline 04/17/2024 Paid $753,682.50
PRM 6100 24041022008 Construction, Pipeline 04/12/2024 Paid $93,146.69
PRM 6100 24041022012 Site Work 04/12/2024 Paid $207,657.54
PRM 6100 24040921932 Construction, Pipeline 04/11/2024 Paid $144,484.17
PRM 6100 24040521602 CONSTRUCTION SERVICES, HEAVY 04/09/2024 Paid $329,685.38
PRM 6100 24040120831 Construction, Pipeline 04/03/2024 Paid $604,588.86
PRM 6100 24031418473 Construction, Pipeline 03/18/2024 Paid $56,081.86
PRM 6100 24031318364 Construction, Pipeline 03/15/2024 Paid $40,835.18
PRM 6100 24030417159 Site Work 03/06/2024 Paid $289,520.37
PRM 6100 24030116983 Site Work 03/05/2024 Paid $4,950.00
PRM 6100 24013013177 Construction, Pipeline 02/01/2024 Paid $306,470.85
PRM 6100 24012913030 Construction, Pipeline 01/31/2024 Paid $15,151.40
PRM 6100 24012412534 Construction, Pipeline 01/26/2024 Paid $117,384.98
PRM 6100 24011611551 Construction, Pipeline 01/18/2024 Paid $208,919.83
PRM 6100 24011611553 CONSTRUCTION SERVICES, HEAVY 01/18/2024 Paid $112,249.15
PRM 6100 24010210041 Site Work 01/04/2024 Paid $153,840.75
PRM 6100 23122009095 Construction, Pipeline 12/21/2023 Paid $223,157.54
PRM 6100 23121808589 Construction, Pipeline 12/20/2023 Paid $450,396.49
PRM 6100 23121808595 Construction, Pipeline 12/20/2023 Paid $212,984.10
PRM 6100 23121408292 Construction, Pipeline 12/18/2023 Paid $94,440.66
PRM 6100 23120506923 Construction, Pipeline 12/07/2023 Paid $141,292.81
PRM 6100 23120506930 Construction, Pipeline 12/07/2023 Paid $310,608.12
PRM 6100 23112205784 Site Work 11/29/2023 Paid $183,390.18
PRM 6100 23112705936 Site Work 11/29/2023 Paid $5,049.00
PRM 6100 23112105643 Construction, Pipeline 11/27/2023 Paid $274,084.48
PRM 6100 23110704237 Construction, Pipeline 11/09/2023 Paid $190,659.54
PRM 6100 23110303938 Construction, Pipeline 11/07/2023 Paid $451,969.25
PRM 6100 23100300243 Construction, Pipeline 10/05/2023 Paid $350,641.03
PRM 6100 23100300249 Construction, Pipeline 10/05/2023 Paid $369,930.54
PRM 6100 23092836884 CONSTRUCTION SERVICES, HEAVY 10/02/2023 Paid $416,661.45
PRM 6100 23092035775 Site Work 09/22/2023 Paid $259,948.54
PRM 6100 23091535246 Construction, Pipeline 09/19/2023 Paid $470,797.00
PRM 6100 23090633987 Construction, Pipeline 09/08/2023 Paid $184,616.47
PRM 6100 23090533786 CONSTRUCTION SERVICES, HEAVY 09/06/2023 Paid $31,761.35
PRM 6100 23083133416 Site Work 09/05/2023 Paid $5,148.00
PRM 6100 23082132137 Site Work 08/23/2023 Paid $165,857.45
PRM 6100 23081731883 Construction, Pipeline 08/21/2023 Paid $413,812.16
PRM 6100 23081431384 Construction, Pipeline 08/16/2023 Paid $9,824.60
PRM 6100 23080830668 Construction, Pipeline 08/10/2023 Paid $110,217.65
PRM 6100 23080830673 Construction, Pipeline 08/10/2023 Paid $228,145.31
PRM 6100 23080430409 Site Work 08/08/2023 Paid $81,953.62
PRM 6100 23080330287 Site Work 08/07/2023 Paid $280,469.07
PRM 6100 23071828544 Construction, Pipeline 07/20/2023 Paid $122,567.52
PRM 6100 23071428233 Construction, Pipeline 07/18/2023 Paid $476,061.17
PRM 6100 23070526940 Construction, Pipeline 07/07/2023 Paid $385,344.40
PRM 6100 23070526943 Construction, Pipeline 07/07/2023 Paid $113,210.56
PRM 6100 23070526948 Construction, Pipeline 07/07/2023 Paid $420,496.10
PRM 6100 23062626015 Site Work 06/28/2023 Paid $24,257.43
PRM 6100 23061224715 Construction, Pipeline 06/14/2023 Paid $324,869.03
PRM 6100 23061224732 Construction, Pipeline 06/13/2023 Paid $57,000.00
PRM 6100 23060624183 Site Work 06/08/2023 Paid $109,356.15
PRM 6100 23060624215 Construction, Pipeline 06/08/2023 Paid $59,050.85
PRM 6100 23060624219 Construction, Pipeline 06/08/2023 Paid $48,688.00
PRM 6100 23051622255 Construction, Pipeline 05/18/2023 Paid $151,293.42
PRM 6100 23051622259 Site Work 05/18/2023 Paid $100,005.32
PRM 6100 23050921503 Construction, Pipeline 05/11/2023 Paid $350,591.41
PRM 6100 23050821330 Site Work 05/10/2023 Paid $17,068.97
PRM 6100 23050421104 Construction, Pipeline 05/08/2023 Paid $286,903.44
PRM 6100 23050120649 Construction, Pipeline 05/03/2023 Paid $153,139.01
PRM 6100 23050120715 Construction, Pipeline 05/03/2023 Paid $56,486.00
PRM 6100 23042019717 Construction, Pipeline 04/24/2023 Paid $26,325.38
PRM 6100 23041819457 Construction, Pipeline 04/20/2023 Paid $113,290.08
PRM 6100 23041819459 Construction, Pipeline 04/20/2023 Paid $11,681.50
PRM 6100 23041819461 Construction, Pipeline 04/20/2023 Paid $24,289.45
PRM 6100 23041719307 Construction, Pipeline 04/19/2023 Paid $50,704.36
PRM 6100 23041719318 Site Work 04/19/2023 Paid $163,121.97
PRM 6100 23040417969 Construction, Pipeline 04/06/2023 Paid $544,809.42
PRM 6100 23032416955 Construction, Pipeline 03/28/2023 Paid $51,959.49
PRM 6100 23032216747 Construction, Pipeline 03/24/2023 Paid $23,750.10
PRM 6100 23032016267 Construction, Pipeline 03/22/2023 Paid $354,771.88
PRM 6100 23032016269 Site Work 03/22/2023 Paid $32,826.92
PRM 6100 23032016281 Site Work 03/22/2023 Paid $445,341.00
PRM 6100 23032016283 Construction, Pipeline 03/22/2023 Paid $917,595.11
PRM 6100 23031415722 Construction, Pipeline 03/16/2023 Paid $53,367.67
PRM 6100 23030714994 Construction, Water System, Main and Service Line 03/09/2023 Paid $93,089.55
PRM 6100 23022213670 Site Work 02/24/2023 Paid $300,067.66
PRM 6100 23020812287 Construction, Pipeline 02/10/2023 Paid $242,544.16
PRM 6100 23020611993 Site Work 02/08/2023 Paid $97,770.84
PRM 6100 23020611995 Construction, Pipeline 02/08/2023 Paid $144,337.30
PRM 6100 23020612016 Site Work 02/08/2023 Paid $69,027.00
PRM 6100 23013011643 CONSTRUCTION SERVICES, GENERAL 01/31/2023 Paid $71,865.22
PRM 6100 22122108028 Construction, Water System, Main and Service Line 12/27/2022 Paid $716,732.63
PRM 6100 22121907740 Construction, Pipeline 12/21/2022 Paid $743,208.89
PRM 6100 22121907742 Site Work 12/21/2022 Paid $69,582.74
PRM 6100 22121907779 Construction, Pipeline 12/21/2022 Paid $190,238.69
PRM 6100 22121507495 Construction, Pipeline 12/19/2022 Paid $48,390.42
PRM 6100 22120506340 Site Work 12/07/2022 Paid $343,137.72
PRM 6100 22112505523 Construction, Pipeline 11/29/2022 Paid $312,888.48
PRM 6100 22111704878 Site Work 11/21/2022 Paid $95,142.50
PRM 6100 22111504600 Construction, Pipeline 11/17/2022 Paid $48,350.72
PRM 6100 22111504621 Site Work 11/17/2022 Paid $68,151.11
PRM 6100 22110904120 Site Work 11/14/2022 Paid $234,705.26
PRM 6100 22110703855 Construction, Water System, Main and Service Line 11/09/2022 Paid $77,266.40
PRM 6100 22110703908 Site Work 11/09/2022 Paid $78,755.76
PRM 6100 22102703116 Site Work 10/31/2022 Paid $19,049.62
PRM 6100 22102102668 Construction, Pipeline 10/25/2022 Paid $326,736.33
PRM 6100 22101802243 Construction, Water System, Main and Service Line 10/20/2022 Paid $227,147.67
PRM 6100 22101401840 Site Work 10/18/2022 Paid $121,090.38
PRM 6100 22101201552 Construction, Pipeline 10/14/2022 Paid $427,637.26
PRM 6100 22101101325 Construction, Pipeline 10/13/2022 Paid $102,253.21
PRM 6100 22092032308 CONSTRUCTION SERVICES, HEAVY 09/22/2022 Paid $55,908.65
PRM 6100 22091431776 Construction, Pipeline 09/19/2022 Paid $105,444.44
PRM 6100 22091531862 Site Work 09/19/2022 Paid $53,306.76
PRM 6100 22090731177 Construction, Pipeline 09/09/2022 Paid $1,220,775.40
PRM 6100 22090230825 Site Work 09/07/2022 Paid $31,020.05
PRM 6100 22090130677 Construction, Pipeline 09/06/2022 Paid $76,630.49
PRM 6100 22090130707 Site Work 09/06/2022 Paid $190,204.16
PRM 6100 22082229469 CONSTRUCTION SERVICES, HEAVY 08/24/2022 Paid $135,598.25
PRM 6100 22072927474 Site Work 08/02/2022 Paid $64,833.30
PRM 6100 22072927476 Site Work 08/02/2022 Paid $144,815.46
PRM 6100 22072927524 Construction, Pipeline 08/02/2022 Paid $325,972.11
PRM 6100 22072827358 Construction, Water System, Main and Service Line 08/01/2022 Paid $706,223.55
PRM 6100 22072126707 Construction, Pipeline 07/26/2022 Paid $138,447.60
PRM 6100 22072026628 Site Work 07/22/2022 Paid $314,734.23
PRM 6100 22070725394 Site Work 07/11/2022 Paid $361,993.42
PRM 6100 22070625283 Site Work 07/08/2022 Paid $25,649.61
PRM 6100 22070525147 Site Work 07/07/2022 Paid $173,050.49
PRM 6100 22062424337 Construction, Pipeline 06/28/2022 Paid $79,151.29
PRM 6100 22062324157 Construction, Pipeline 06/27/2022 Paid $461,715.26
PRM 6100 22062324157 Site Work 06/27/2022 Paid $257,782.86
PRM 6100 22052521551 Construction, Pipeline 05/27/2022 Paid $83,820.97
PRM 6100 22051620773 Site Work 05/18/2022 Paid $233,187.95
PRM 6100 22051320671 Site Work 05/17/2022 Paid $289,954.19
PRM 6100 22051320681 Construction, Pipeline 05/17/2022 Paid $211,372.48
PRM 6100 22051320684 Site Work 05/17/2022 Paid $54,796.28
PRM 6100 22042218748 Construction, Pipeline 04/26/2022 Paid $475,725.45
PRM 6100 22042118651 CONSTRUCTION SERVICES, HEAVY 04/25/2022 Paid $430,439.90
PRM 6100 22041818343 Construction, Pipeline 04/20/2022 Paid $381,285.88
PRM 6100 22041217817 Construction, Water System, Main and Service Line 04/14/2022 Paid $489,334.41
PRM 6100 22040817609 CONSTRUCTION SERVICES, HEAVY 04/12/2022 Paid $115,267.84
PRM 6100 22040417061 Site Work 04/06/2022 Paid $50,827.46
PRM 6100 22040116961 Site Work 04/05/2022 Paid $236,797.35
PRM 6100 22032115709 CONSTRUCTION SERVICES, HEAVY 03/23/2022 Paid $782,669.14
PRM 6100 22030914646 Site Work 03/11/2022 Paid $149,545.82
PRM 6100 22030814546 Construction, Pipeline 03/10/2022 Paid $323,151.15
PRM 6100 22030414139 Construction, Pipeline 03/08/2022 Paid $35,350.18
PRM 6100 22021412248 CONSTRUCTION SERVICES, HEAVY 02/16/2022 Paid $110,580.74
PRM 6100 22021412253 Construction, Pipeline 02/16/2022 Paid $439,070.90
PRM 6100 22020811649 Site Work 02/10/2022 Paid $143,466.78
PRM 6100 22010408656 Construction, Water System, Main and Service Line 01/06/2022 Paid $184,950.75
PRM 6100 22010308534 Construction, Pipeline 01/05/2022 Paid $164,962.51
PRM 6100 22010308538 Construction, Water System, Main and Service Line 01/05/2022 Paid $244,744.70
PRM 6100 21122707961 CONSTRUCTION SERVICES, HEAVY 12/29/2021 Paid $182,767.17
PRM 6100 21122707980 CONSTRUCTION SERVICES, HEAVY 12/29/2021 Paid $311,561.34
PRM 6100 21121607338 Construction, Water System, Main and Service Line 12/20/2021 Paid $229,980.75
PRM 6100 21121607338 Site Work 12/20/2021 Paid $340,452.45
PRM 6100 21120906615 Construction, Pipeline 12/13/2021 Paid $405,604.30
PRM 6100 21120306108 Construction, Pipeline 12/07/2021 Paid $239,547.26
PRM 6100 21120205923 Site Work 12/06/2021 Paid $21,306.01
PRM 6100 21120105774 Site Work 12/03/2021 Paid $1,500.00
PRM 6100 21120105776 Site Work 12/03/2021 Paid $32,942.32
PRM 6100 21111504316 CONSTRUCTION SERVICES, HEAVY 11/17/2021 Paid $130,324.11
PRM 6100 21111504316 Construction, Water System, Main and Service Line 11/17/2021 Paid $627,202.67
PRM 6100 21110103077 Construction, Pipeline 11/03/2021 Paid $721,700.84
PRM 6100 21110103077 Site Work 11/03/2021 Paid $151,582.60
PRM 6100 21110103080 Site Work 11/03/2021 Paid $4,180.18
PRM 6100 21110103084 Construction, Water System, Main and Service Line 11/03/2021 Paid $320,296.24
PRM 6100 21101801613 CONSTRUCTION SERVICES, HEAVY 10/20/2021 Paid $105,622.43
PRM 6100 21101801720 CONSTRUCTION SERVICES, HEAVY 10/20/2021 Paid $186,168.64
PRM 6100 21100400285 Construction, Pipeline 10/06/2021 Paid $923,248.85
PRM 6100 21100100059 Site Work 10/05/2021 Paid $28,399.34
PRM 6100 21100100067 Site Work 10/05/2021 Paid $284,338.10
PRM 6100 21100100069 Construction, Water System, Main and Service Line 10/05/2021 Paid $540,152.43
PRM 6100 21092032668 CONSTRUCTION SERVICES, HEAVY 09/22/2021 Paid $290,738.55
PRM 6100 21092032670 CONSTRUCTION SERVICES, HEAVY 09/22/2021 Paid $193,874.86
PRM 6100 21092032670 Construction, Pipeline 09/22/2021 Paid $25,672.36
PRM 6100 21090731209 Construction, Pipeline 09/09/2021 Paid $255,565.19
PRM 6100 21083130575 Site Work 09/02/2021 Paid $114,956.07
PRM 6100 21083130622 Site Work 09/02/2021 Paid $9,040.70
PRM 6100 21081629258 CONSTRUCTION SERVICES, HEAVY 08/18/2021 Paid $272,761.75
PRM 6100 21080928703 Construction, Water System, Main and Service Line 08/11/2021 Paid $542,995.77
PRM 6100 21080227958 Site Work 08/04/2021 Paid $18,022.40
PRM 6100 21073027878 Construction, Pipeline 08/03/2021 Paid $217,768.66
PRM 6100 21072827521 Site Work 07/30/2021 Paid $116,421.90
PRM 6100 21072026649 CONSTRUCTION SERVICES, HEAVY 07/22/2021 Paid $318,292.55
PRM 6100 21070625223 Site Work 07/08/2021 Paid $18,187.14
PRM 6100 21062123452 CONSTRUCTION SERVICES, HEAVY 06/23/2021 Paid $434,652.27
PRM 6100 21062123456 CONSTRUCTION SERVICES, HEAVY 06/23/2021 Paid $136,098.67
PRM 6100 21062123537 Construction, Pipeline 06/23/2021 Paid $131,320.21
PRM 6100 21061623272 Site Work 06/21/2021 Paid $215,738.73
PRM 6100 21061523030 Site Work 06/17/2021 Paid $159,314.78
PRM 6100 21060121695 Construction, Water System, Main and Service Line 06/03/2021 Paid $23,333.99
PRM 6100 21052521288 Construction, Water System, Main and Service Line 05/27/2021 Paid $488,187.35
PRM 6100 21051420286 Construction, Pipeline 05/18/2021 Paid $469,658.74
PRM 6100 21051320178 CONSTRUCTION SERVICES, HEAVY 05/17/2021 Paid $267,701.45
PRM 6100 21051019779 CONSTRUCTION SERVICES, HEAVY 05/12/2021 Paid $203,563.54
PRM 6100 21050319139 Site Work 05/05/2021 Paid $9,255.82
PRM 6100 21042918840 Site Work 05/03/2021 Paid $3,033.79
PRM 6100 21042818738 Site Work 04/30/2021 Paid $142,299.83
PRM 6100 21042818740 Site Work 04/30/2021 Paid $30,210.42
PRM 6100 21042818742 Site Work 04/30/2021 Paid $11,860.88
PRM 6100 21042818744 Site Work 04/30/2021 Paid $29,411.83
PRM 6100 21042017827 Site Work 04/22/2021 Paid $57,642.06
PRM 6100 21041617515 Site Work 04/20/2021 Paid $240,880.26
PRM 6100 21040516334 CONSTRUCTION SERVICES, HEAVY 04/07/2021 Paid $138,314.87
PRM 6100 21033015954 Site Work 04/01/2021 Paid $97,693.34
PRM 6100 21032915831 Construction, Pipeline 03/31/2021 Paid $209,328.13
PRM 6100 21031914900 Construction, Water System, Main and Service Line 03/23/2021 Paid $70,674.33
PRM 6100 21031714709 Construction, Water System, Main and Service Line 03/19/2021 Paid $32,991.87
PRM 6100 21031514356 Construction, Pipeline 03/17/2021 Paid $35,445.60
PRM 6100 21030212952 CONSTRUCTION SERVICES, HEAVY 03/04/2021 Paid $139,339.22
PRM 6100 21030212952 Site Work 03/04/2021 Paid $127,663.30
PRM 6100 21030112860 Site Work 03/03/2021 Paid $50,273.97
PRM 6100 21020210953 Construction, Pipeline 02/04/2021 Paid $177,885.61
PRM 6100 21020110858 CONSTRUCTION SERVICES, HEAVY 02/03/2021 Paid $129,459.93
PRM 6100 21010508337 Construction, Water System, Main and Service Line 01/07/2021 Paid $222,739.06
PRM 6100 21010408113 CONSTRUCTION SERVICES, HEAVY 01/06/2021 Paid $75,076.00
PRM 6100 21010408194 Construction, Pipeline 01/06/2021 Paid $330,329.25
PRM 6100 20122807642 Site Work 12/30/2020 Paid $171,811.25
PRM 6100 20120806069 Construction, Pipeline 12/10/2020 Paid $288,126.45
PRM 6100 20120806071 CONSTRUCTION SERVICES, HEAVY 12/10/2020 Paid $384,504.90
PRM 6100 20120705870 Construction, Pipeline 12/09/2020 Paid $50,761.80
PRM 6100 20120305560 Construction, Water System, Main and Service Line 12/07/2020 Paid $886,939.03
PRM 6100 20120205375 Site Work 12/04/2020 Paid $60,152.12
PRM 6100 20120205440 Site Work 12/04/2020 Paid $119,914.63
PRM 6100 20110303106 CONSTRUCTION SERVICES, HEAVY 11/05/2020 Paid $705,613.72
PRM 6100 20110303106 Site Work 11/05/2020 Paid $98,998.10
PRM 6100 20110303108 Construction, Pipeline 11/05/2020 Paid $720,147.71
PRM 6100 20101601652 Construction, Pipeline 10/20/2020 Paid $268,248.60
PRM 6100 20100500278 CONSTRUCTION SERVICES, HEAVY 10/07/2020 Paid $677,374.60
PRM 6100 20093035474 Construction, Pipeline 10/02/2020 Paid $233,177.50
PRM 6100 20092535050 Site Work 09/29/2020 Paid $77,746.80
PRM 6100 20090433148 CONSTRUCTION SERVICES, HEAVY 09/09/2020 Paid $509,359.37
PRM 6100 20081831403 Construction, Water System, Main and Service Line 08/20/2020 Paid $499,722.82
PRM 6100 20081130731 Site Work 08/13/2020 Paid $335,688.95
PRM 6100 20081030615 Site Work 08/12/2020 Paid $146,636.85
PRM 6100 20080329969 CONSTRUCTION SERVICES, HEAVY 08/05/2020 Paid $366,452.05
PRM 6100 20071527897 Construction, Water System, Main and Service Line 07/17/2020 Paid $439,182.18
PRM 6100 20071027472 Site Work 07/14/2020 Paid $495,372.16
PRM 6100 20070727140 CONSTRUCTION SERVICES, HEAVY 07/10/2020 Paid $505,913.02
PRM 6100 20070226898 Site Work 07/08/2020 Paid $96,232.19
PRM 6100 20062226012 Construction, Pipeline 06/24/2020 Paid $8,682.85
PRM 6100 20060824867 Construction, Water System, Main and Service Line 06/10/2020 Paid $376,102.52
PRM 6100 20060124277 Site Work 06/03/2020 Paid $175,860.61
PRM 6100 20052924152 Construction, Water System, Main and Service Line 06/02/2020 Paid $35,078.65
PRM 6100 20051823253 Site Work 05/22/2020 Paid $26,621.18
PRM 6100 20051823259 Site Work 05/22/2020 Paid $26,399.10
PRM 6100 20051523069 Site Work 05/20/2020 Paid $19,660.21
PRM 6100 20051523071 Site Work 05/20/2020 Paid $48,471.80
PRM 6100 20042020538 Construction, Water System, Main and Service Line 04/24/2020 Paid $175,428.10
PRM 6100 20032518018 Site Work 03/26/2020 Paid $174,746.25
PRM 6100 20031116571 Construction, Water System, Main and Service Line 03/13/2020 Paid $241,953.16
PRM 6100 20030616107 Construction, Sewer and Storm Drain 03/11/2020 Paid $101,654.48
PRM 6100 20012911406 Site Work 02/05/2020 Paid $251,454.98
PRM 6100 20020412110 Construction, Water System, Main and Service Line 02/05/2020 Paid $172,834.52
PRM 6100 19122307852 Construction, Water System, Main and Service Line 12/26/2019 Paid $179,026.55
PRM 6100 19121607240 Site Work 12/19/2019 Paid $276,252.69
PRM 6100 19121607167 Construction, Water System, Main and Service Line 12/18/2019 Paid $219,545.37
PRM 6100 19120906535 Construction, Water System, Main and Service Line 12/11/2019 Paid $110,746.03
PRM 6100 19111504714 Site Work 11/20/2019 Paid $332,919.30
PRM 6100 19111304478 Construction, Water System, Main and Service Line 11/15/2019 Paid $281,708.23
PRM 6100 19110704114 Construction, Water System, Main and Service Line 11/13/2019 Paid $46,816.00
PRM 6100 19102803002 Site Work 10/31/2019 Paid $4,130.64
PRM 6100 19102903056 Site Work 10/31/2019 Paid $22,186.19
PRM 6100 19102802930 Site Work 10/30/2019 Paid $3,320.01
PRM 6100 19100900674 Construction, Water System, Main and Service Line 10/11/2019 Paid $196,570.17
PRM 6100 19091332610 CONSTRUCTION SERVICES, GENERAL 09/16/2019 Paid $55,520.97
PRM 6100 19091032182 Site Work 09/12/2019 Paid $36,794.00
PRM 6100 19090431684 Construction, Pipeline 09/09/2019 Paid $54,364.71
PRM 6100 19082730920 Construction, Water System, Main and Service Line 08/30/2019 Paid $37,669.84
PRM 6100 19082130428 Site Work 08/23/2019 Paid $168,778.08
PRM 6100 19073128252 Construction, Water System, Main and Service Line 08/02/2019 Paid $24,620.65
PRM 6100 19072927920 Construction, Water System, Main and Service Line 08/01/2019 Paid $24,869.94
PRM 6100 19073028023 Construction, Water System, Main and Service Line 08/01/2019 Paid $9,924.50
PRM 6100 19072427549 Site Work 07/26/2019 Paid $94,702.17
PRM 6100 19071126456 Site Work 07/16/2019 Paid $191,042.48
PRM 6100 19071026187 Construction, Water System, Main and Service Line 07/11/2019 Paid $73,590.65
PRM 6100 19061724049 Construction, Water System, Main and Service Line 06/20/2019 Paid $111,877.97
PRM 6100 19061723994 Construction, Street (Major and Residential)(Incl Reconstruc 06/19/2019 Paid $18,066.90
PRM 6100 19051020764 Construction, Pipeline 05/14/2019 Paid $100,422.60
PRM 6100 19050119692 Construction, Water System, Main and Service Line 05/03/2019 Paid $210,435.62
PRM 6100 19041618051 Site Work 04/18/2019 Paid $108,001.03
PRM 6100 19041017464 Site Work 04/12/2019 Paid $27,120.00
PRM 6100 19041017469 Construction, Water System, Main and Service Line 04/12/2019 Paid $16,299.38
PRM 6100 19040216530 CONSTRUCTION SERVICES, GENERAL 04/04/2019 Paid $44,863.97
PRM 6100 19040116286 Construction, Water System, Main and Service Line 04/03/2019 Paid $146,276.66
PRM 6100 19032715989 Site Work 03/29/2019 Paid $41,257.31
PRM 6100 19031815029 Site Work 03/20/2019 Paid $150,754.07
PRM 6100 19031414708 CONSTRUCTION SERVICES, GENERAL 03/18/2019 Paid $52,674.03
PRM 6100 19031314564 Construction, Water System, Main and Service Line 03/15/2019 Paid $30,527.28
PRM 6100 19030413573 Construction, Street (Major and Residential)(Incl Reconstruc 03/06/2019 Paid $49,136.51
PRM 6100 19030413573 Construction, Water System, Main and Service Line 03/06/2019 Paid $49,498.48
PRM 6100 19030113434 Construction, Street (Major and Residential)(Incl Reconstruc 03/05/2019 Paid $6,055.30
PRM 6100 19022612987 Site Work 02/28/2019 Paid $5,529.81
PRM 6100 19022212756 Site Work 02/26/2019 Paid $2,100.00
PRM 6100 19021311863 Site Work 02/15/2019 Paid $88,527.65
PRM 6100 19021211600 Site Work 02/14/2019 Paid $266,505.86
PRM 6100 19020610882 Site Work 02/07/2019 Paid $2,614.52
PRM 6100 19020410340 CONSTRUCTION SERVICES, GENERAL 02/06/2019 Paid $152,954.33
PRM 6100 19020410340 Construction, Water System, Main and Service Line 02/06/2019 Paid $122,435.22
PRM 6100 19012309287 Site Work 01/25/2019 Paid $12,880.00
PRM 6100 19012209175 Construction, Pipeline 01/24/2019 Paid $107,946.98
PRM 6100 19012209181 Site Work 01/24/2019 Paid $185,756.22
PRM 6100 19012209183 Site Work 01/24/2019 Paid $19,950.00
PRM 6100 19012209189 Construction, Water System, Main and Service Line 01/24/2019 Paid $161,428.85
PRM 6100 19012209191 Construction, Water System, Main and Service Line 01/24/2019 Paid $246,339.23
PRM 6100 19010908305 Site Work 01/11/2019 Paid $12,950.00
PRM 6100 18123107504 Site Work 01/03/2019 Paid $25,441.45
PRM 6100 18122007075 Site Work 12/24/2018 Paid $19,950.00
PRM 6100 18121806868 Site Work 12/20/2018 Paid $265,511.09
PRM 6100 18121806871 Site Work 12/20/2018 Paid $90,733.70
PRM 6100 18121106346 Construction, Sewer and Storm Drain 12/13/2018 Paid $15,462.77
PRM 6100 18121106352 Construction, Street (Major and Residential)(Incl Reconstruc 12/13/2018 Paid $42,810.80
PRM 6100 18120505895 Construction, Water System, Main and Service Line 12/07/2018 Paid $163,008.54
PRM 6100 18120305618 Construction, Water System, Main and Service Line 12/05/2018 Paid $443,578.19
PRM 6100 18112004617 Construction, Street (Major and Residential)(Incl Reconstruc 11/26/2018 Paid $245,268.50
PRM 6100 18112004617 Construction, Water System, Main and Service Line 11/26/2018 Paid $238,788.94
PRM 6100 18111304006 Site Work 11/15/2018 Paid $49,675.88
PRM 6100 18110603576 Site Work 11/08/2018 Paid $4,104.00
PRM 6100 18110603580 Construction, Water System, Main and Service Line 11/08/2018 Paid $543,666.15
PRM 6100 18100500680 Construction, Water System, Main and Service Line 10/09/2018 Paid $558,761.20
PRM 6100 18092732756 CONSTRUCTION SERVICES, GENERAL 10/01/2018 Paid $195,579.70
PRM 6100 18091831412 Site Work 09/20/2018 Paid $153,318.36
PRM 6100 18091230981 Site Work 09/14/2018 Paid $26,692.48
PRM 6100 18091030528 Construction, Water System, Main and Service Line 09/12/2018 Paid $265,486.33
PRM 6100 18090530110 Site Work 09/07/2018 Paid $101,145.55
PRM 6100 18082729238 CONSTRUCTION SERVICES, GENERAL 08/29/2018 Paid $314,688.65
PRM 6100 18082228991 Construction, Water System, Main and Service Line 08/24/2018 Paid $541,846.26
PRM 6100 18081528380 Site Work 08/17/2018 Paid $491,895.74
PRM 6100 18081428286 Construction, Water System, Main and Service Line 08/16/2018 Paid $45,666.65
PRM 6100 18081428290 Construction, Water System, Main and Service Line 08/16/2018 Paid $269,352.04
PRM 6100 18080627673 Construction, Pipeline 08/08/2018 Paid $31,219.09
PRM 6100 18080627673 Construction, Sewer and Storm Drain 08/08/2018 Paid $35,070.31
PRM 6100 18080227479 Construction, Water System, Main and Service Line 08/06/2018 Paid $138,236.69
PRM 6100 18073127259 Construction, Utility/Underground Projects 08/02/2018 Paid $216,326.44
PRM 6100 18070324770 Construction, Water System, Main and Service Line 07/06/2018 Paid $398,757.90
PRM 6100 18070324772 Construction, Water System, Main and Service Line 07/06/2018 Paid $205,933.69
PRM 6100 18070224608 Site Work 07/03/2018 Paid $199,968.33
PRM 6100 18062123654 Construction, Pipeline 06/25/2018 Paid $165,976.25
PRM 6100 18062023507 Construction, Sewer and Storm Drain 06/22/2018 Paid $186,276.55
PRM 6100 18061122669 Site Work 06/13/2018 Paid $94,948.07
PRM 6100 18060522257 Construction, Water System, Main and Service Line 06/07/2018 Paid $377,212.55
PRM 6100 18060522261 Site Work 06/07/2018 Paid $44,200.42
PRM 6100 18060422122 Construction, Pipeline 06/06/2018 Paid $164,974.11
PRM 6100 18060422122 Construction, Water System, Main and Service Line 06/06/2018 Paid $255,175.07
PRM 6100 18060422122 Site Work 06/06/2018 Paid $59,481.86
PRM 6100 18050719715 Construction, Pipeline 05/09/2018 Paid $55,351.98
PRM 6100 18050219408 Site Work 05/04/2018 Paid $107,602.83
PRM 6100 18050119235 CONSTRUCTION SERVICES, GENERAL 05/03/2018 Paid $125,115.43
PRM 6100 18042318383 Construction, Water System, Main and Service Line 04/25/2018 Paid $377,089.61
PRM 6100 18041617775 Construction, Sewer and Storm Drain 04/18/2018 Paid $49,208.55
PRM 6100 18041617781 Construction, Water System, Main and Service Line 04/18/2018 Paid $113,150.30
PRM 6100 18040316734 Site Work 04/05/2018 Paid $265,770.48
PRM 6100 18032015419 Construction, Pipeline 03/21/2018 Paid $55,142.62
PRM 6100 18030513834 Construction, Water System, Main and Service Line 03/07/2018 Paid $267,073.04
PRM 6100 18030513846 Construction, Sewer and Storm Drain 03/07/2018 Paid $31,884.43
PRM 6100 18030513846 Construction, Water System, Main and Service Line 03/07/2018 Paid $137,655.38
PRM 6100 18022112748 Construction, Pipeline 02/23/2018 Paid $132,776.17
PRM 6100 18022112748 Construction, Sewer and Storm Drain 02/23/2018 Paid $126,708.17
PRM 6100 18022112748 Construction, Water System, Main and Service Line 02/23/2018 Paid $211,875.37
PRM 6100 18020511376 CONSTRUCTION, (BACKFILL, DIGGING, DITCHING, ROAD GRADING, 02/06/2018 Paid $126,462.38
PRM 6100 18011909907 Construction, Utility/Underground Projects 01/23/2018 Paid $73,466.49
PRM 6100 18010308381 Construction, Pipeline 01/05/2018 Paid $98,819.52
PRM 6100 18010308381 Construction, Water System, Main and Service Line 01/05/2018 Paid $457,087.14
PRM 6100 17122707808 Construction, Water System, Main and Service Line 12/29/2017 Paid $21,028.25
PRM 6100 17122007395 Construction, Water System, Main and Service Line 12/22/2017 Paid $42,898.57
PRM 6100 17122007397 Construction, Sewer and Storm Drain 12/22/2017 Paid $39,865.41
PRM 6100 17122007399 Construction, Utility/Underground Projects 12/22/2017 Paid $341,165.16
PRM 6100 17122007399 Construction, Water System, Main and Service Line 12/22/2017 Paid $375,437.49
PRM 6100 17121807098 Construction, Pipeline 12/19/2017 Paid $3,513.50
PRM 6100 17121306749 Construction, Pipeline 12/14/2017 Paid $2,490.53
PRM 6100 17120505809 Construction, Water System, Main and Service Line 12/07/2017 Paid $89,298.44
PRM 6100 17120505830 Construction, Water System, Main and Service Line 12/07/2017 Paid $131,343.83
PRM 6100 17120405678 Construction, Pipeline 12/05/2017 Paid $238,866.77
PRM 6100 17112104740 Construction, Water System, Main and Service Line 11/27/2017 Paid $21,496.17
PRM 6100 17112104753 Construction, Water System, Main and Service Line 11/27/2017 Paid $117,083.82
PRM 6100 17112104756 Construction, Water System, Main and Service Line 11/27/2017 Paid $519,234.92
PRM 6100 17112104763 Construction, Utility/Underground Projects 11/27/2017 Paid $137,694.32
PRM 6100 17112104741 Construction, Pipeline 11/22/2017 Paid $1,911.92
PRM 6100 17112104743 Construction, Pipeline 11/22/2017 Paid $17,509.33
PRM 6100 17112104745 Construction, Pipeline 11/22/2017 Paid $3,701.88
PRM 6100 17112104747 Construction, Pipeline 11/22/2017 Paid $1,265.99
PRM 6100 17112104749 Construction, Pipeline 11/22/2017 Paid $14,807.92
PRM 6100 17112104751 Construction, Pipeline 11/22/2017 Paid $15,444.74
PRM 6100 17112104771 Construction, Pipeline 11/22/2017 Paid $60,683.02
PRM 6100 17102002193 Construction, Water System, Main and Service Line 10/24/2017 Paid $226,544.75
PRM 6100 17101701845 Construction, Utility/Underground Projects 10/19/2017 Paid $366,315.22
PRM 6100 17101701851 Construction, Utility/Underground Projects 10/19/2017 Paid $314,703.40
PRM 6100 17101201253 Construction, Water System, Main and Service Line 10/13/2017 Paid $0.02
PRM 6100 17101000754 Construction, Water System, Main and Service Line 10/11/2017 Paid $106,544.00
PRM 6100 17100300133 Construction, Sewer and Storm Drain 10/05/2017 Paid $82,614.11
PRM 6100 17100300139 Site Work 10/05/2017 Paid $3,970.31
PRM 6100 17100200024 Construction, Pipeline 10/03/2017 Paid $7,866.95
PRM 6100 17092034153 Construction, Pipeline 09/21/2017 Paid $273,386.77
PRM 6100 17091934004 Construction, Pipeline 09/20/2017 Paid $24,053.83
PRM 6100 17090532574 Site Work 09/07/2017 Paid $114,681.15
PRM 6100 17082431617 Construction, Water System, Main and Service Line 08/28/2017 Paid $150,760.65
PRM 6100 17080729817 Construction, Water System, Main and Service Line 08/09/2017 Paid $71,333.44
PRM 6100 17071727854 Construction, Pipeline 07/18/2017 Paid $159,819.83
PRM 6100 17070326669 Construction, Utility/Underground Projects 07/06/2017 Paid $96,559.83
PRM 6100 17070326669 Construction, Water System, Main and Service Line 07/06/2017 Paid $143,966.52
PRM 6100 17070326660 Construction, Pipeline 07/05/2017 Paid $47,320.09
PRM 6100 17070326664 Construction, Pipeline 07/05/2017 Paid $52,397.99
PRM 6100 17060523935 Construction, Sewer and Storm Drain 06/07/2017 Paid $85,369.67
PRM 6100 17060523935 Construction, Water System, Main and Service Line 06/07/2017 Paid $210,087.28
PRM 6100 17060523940 Construction, Utility/Underground Projects 06/07/2017 Paid $100,722.08
PRM 6100 17060523940 Construction, Water System, Main and Service Line 06/07/2017 Paid $191,001.58
PRM 6100 17051622186 Construction, Utility/Underground Projects 05/18/2017 Paid $65,020.92
PRM 6100 17050220814 Construction, Sewer and Storm Drain 05/04/2017 Paid $59,307.33
PRM 6100 17050120692 Construction, Water System, Main and Service Line 05/03/2017 Paid $268,856.18
PRM 6100 17041819513 CONSTRUCTION, (BACKFILL, DIGGING, DITCHING, ROAD GRADING, 04/20/2017 Paid $186,841.25
PRM 6100 17041819513 Construction, Pipeline 04/20/2017 Paid $372,575.82
PRM 6100 17041819513 Construction, Utility/Underground Projects 04/20/2017 Paid $261,958.50
PRM 6100 17041819533 CONSTRUCTION SERVICES, HEAVY 04/20/2017 Paid $115,003.86
PRM 6100 17041118696 Construction, Pipeline 04/13/2017 Paid $65,188.51
PRM 6100 17040518371 Construction, Water System, Main and Service Line 04/07/2017 Paid $182,717.65
PRM 6100 17032817457 Construction, Sewer and Storm Drain 03/30/2017 Paid $299,384.81
PRM 6100 17032417201 Construction, Utility/Underground Projects 03/28/2017 Paid $235,884.92
PRM 6100 17032016643 CONSTRUCTION, (BACKFILL, DIGGING, DITCHING, ROAD GRADING, 03/22/2017 Paid $161,163.23
PRM 6100 17031716480 Construction, Pipeline 03/21/2017 Paid $36,991.29
PRM 6100 17030715427 Construction, Water System, Main and Service Line 03/09/2017 Paid $412,916.88
PRM 6100 17022214048 CONSTRUCTION, (BACKFILL, DIGGING, DITCHING, ROAD GRADING, 02/24/2017 Paid $191,795.50
PRM 6100 17020912792 Construction, Water System, Main and Service Line 02/13/2017 Paid $131,522.76
PRM 6100 17020912794 Construction, Utility/Underground Projects 02/13/2017 Paid $349,906.50
PRM 6100 17020612273 Construction, Water System, Main and Service Line 02/08/2017 Paid $409,602.99
PRM 6100 17012010407 Site Work 01/24/2017 Paid $44,664.25
PRM 6100 17011810285 CONSTRUCTION SERVICES, HEAVY 01/20/2017 Paid $7,075.15
PRM 6100 17011209883 Construction, Pipeline 01/17/2017 Paid $615,007.98
PRM 6100 17010509209 Construction, Utility/Underground Projects 01/09/2017 Paid $228,438.51
PRM 6100 17010409035 Construction, Water System, Main and Service Line 01/06/2017 Paid $215,090.77
PRM 6100 16121907540 Construction, Water System, Main and Service Line 12/21/2016 Paid $19,798.00
PRM 6100 16121907545 CONSTRUCTION SERVICES, HEAVY 12/21/2016 Paid $347,702.01
PRM 6100 16120505911 Construction, Utility/Underground Projects 12/07/2016 Paid $163,907.44
PRM 6100 16120505916 Construction, Sewer and Storm Drain 12/07/2016 Paid $525.35
PRM 6100 16120505916 Construction, Water System, Main and Service Line 12/07/2016 Paid $176,797.41
PRM 6100 16112905423 Construction, Pipeline 12/01/2016 Paid $10,214.40
PRM 6100 16112905425 Construction, Pipeline 12/01/2016 Paid $19,328.64
PRM 6100 16112104867 CONSTRUCTION SERVICES, HEAVY 11/23/2016 Paid $259,840.20
PRM 6100 16110703831 Construction, Utility/Underground Projects 11/09/2016 Paid $331,410.58
PRM 6100 16110703831 Construction, Water System, Main and Service Line 11/09/2016 Paid $447,338.13
PRM 6100 16102502362 CONSTRUCTION SERVICES, HEAVY 10/27/2016 Paid $151,481.52
PRM 6100 16102502362 Site Work 10/27/2016 Paid $38,386.70
PRM 6100 16102502376 Construction, Pipeline 10/27/2016 Paid $100,005.26
PRM 6100 16100700518 Construction, Pipeline 10/11/2016 Paid $180,466.61
PRM 6100 16100400299 Construction, Sewer and Storm Drain 10/06/2016 Paid $5,315.25
PRM 6100 16100400299 Construction, Utility/Underground Projects 10/06/2016 Paid $271,034.30
PRM 6100 16100400299 Construction, Water System, Main and Service Line 10/06/2016 Paid $236,310.88
PRM 6100 16092739050 Site Work 09/29/2016 Paid $25,528.40
PRM 6100 16092338661 CONSTRUCTION SERVICES, HEAVY 09/27/2016 Paid $83,821.11
PRM 6100 16092038191 CONSTRUCTION, (BACKFILL, DIGGING, DITCHING, ROAD GRADING, 09/22/2016 Paid $85,676.22
PRM 6100 16092038191 Construction, Pipeline 09/22/2016 Paid $38,129.36
PRM 6100 16090836922 Construction, Pipeline 09/14/2016 Paid $678.82
PRM 6100 16090736693 Construction, Utility/Underground Projects 09/09/2016 Paid $267,049.57
PRM 6100 16090736693 Construction, Water System, Main and Service Line 09/09/2016 Paid $271,672.22
PRM 6100 16090136105 Construction, Pipeline 09/02/2016 Paid $1,825.48
PRM 6100 16082935616 Construction, Pipeline 08/30/2016 Paid $30,536.99
PRM 6100 16082935619 Construction, Pipeline 08/30/2016 Paid $919.80
PRM 6100 16082535355 Construction, Pipeline 08/26/2016 Paid $94,600.58
PRM 6100 16082535357 Construction, Pipeline 08/26/2016 Paid $55,797.24
PRM 6100 16082535359 Construction, Pipeline 08/26/2016 Paid $19,302.18
PRM 6100 16082334984 Site Work 08/25/2016 Paid $136,070.59
PRM 6100 16080232478 Construction, Utility/Underground Projects 08/03/2016 Paid $305,634.09
PRM 6100 16080232478 Construction, Water System, Main and Service Line 08/03/2016 Paid $192,483.96
PRM 6100 16071130521 Site Work 07/12/2016 Paid $500,985.92
PRM 6100 16071130529 Construction, Pipeline 07/12/2016 Paid $302,494.91
PRM 6100 16070529887 Construction, Utility/Underground Projects 07/06/2016 Paid $311,086.71
PRM 6100 16060926772 Construction, Pipeline 06/10/2016 Paid $436,865.35
PRM 6100 16060926772 Construction, Utility/Underground Projects 06/10/2016 Paid $183,925.32
PRM 6100 16060926772 Site Work 06/10/2016 Paid $327,770.71
PRM 6100 16052325289 Construction, Pipeline 05/24/2016 Paid $38,028.93
PRM 6100 16051224521 Site Work 05/13/2016 Paid $400,750.85
PRM 6100 16050223623 Construction, Pipeline 05/03/2016 Paid $118,760.00
PRM 6100 16050223626 Construction, Pipeline 05/03/2016 Paid $27,202.82
PRM 6100 16041221332 Construction, Pipeline 04/18/2016 Paid $6,982.50
PRM 6100 16041221333 Construction, Pipeline 04/18/2016 Paid $10,493.70
PRM 6100 16041221334 Construction, Pipeline 04/18/2016 Paid $14,915.00
PRM 6100 16040420567 Site Work 04/08/2016 Paid $292,218.05
PRM 6100 16040120411 Construction, Pipeline 04/04/2016 Paid $12,897.68
PRM 6100 16033020055 Construction, Pipeline 03/31/2016 Paid $5,186.28
PRM 6100 16033020056 Construction, Pipeline 03/31/2016 Paid $44,188.44
PRM 6100 16032118837 Construction, Utility/Underground Projects 03/25/2016 Paid $57,161.25
PRM 6100 16031117876 Construction, Pipeline 03/16/2016 Paid $2,968.75
PRM 6100 16031117877 Construction, Pipeline 03/16/2016 Paid $7,087.24
PRM 6100 16031117878 Construction, Pipeline 03/16/2016 Paid $12,222.98
PRM 6100 16031017694 Construction, Pipeline 03/15/2016 Paid $21,150.33
PRM 6100 16031017695 Construction, Pipeline 03/15/2016 Paid $31,763.95
PRM 6100 16022415477 Site Work 03/01/2016 Paid $192,121.25
PRM 6100 16022215056 Construction, Utility/Underground Projects 02/26/2016 Paid $43,738.39
PRM 6100 16020112903 Construction, Pipeline 02/02/2016 Paid $131,488.14
PRM 6100 16020112910 Construction, Water System, Main and Service Line 02/02/2016 Paid $33,696.33
PRM 6100 16020112910 Site Work 02/02/2016 Paid $47,335.61
PRM 6100 15122809035 Construction, Pipeline 12/29/2015 Paid $175,888.57
PRM 6100 15122809040 Construction, Pipeline 12/29/2015 Paid $41,775.30
PRM 6100 15122208749 Construction, Water System, Main and Service Line 12/23/2015 Paid $42,369.40
PRM 6100 15122208767 Site Work 12/23/2015 Paid $152,737.11
PRM 6100 15122208783 Construction, Utility/Underground Projects 12/23/2015 Paid $250,668.11
PRM 6100 15121808425 Site Work 12/21/2015 Paid $110,222.70
PRM 6100 15120706830 Construction, Pipeline 12/08/2015 Paid $46,527.87
PRM 6100 15111905203 Site Work 11/20/2015 Paid $271,199.37
PRM 6100 15110203621 Construction, Utility/Underground Projects 11/03/2015 Paid $50,100.79
PRM 6100 15101901962 Construction, Pipeline 10/20/2015 Paid $314,869.80
PRM 6100 15101901964 Construction, Pipeline 10/20/2015 Paid $79,339.68
PRM 6100 15101901972 Construction, Pipeline 10/20/2015 Paid $576,011.94
PRM 6100 15101901974 Construction, Pipeline 10/20/2015 Paid $6,683.25
PRM 6100 15100500351 Site Work 10/06/2015 Paid $437,957.86
PRM 6100 15092139185 Construction, Pipeline 09/22/2015 Paid $28,153.44
PRM 6100 15092139192 Construction, Pipeline 09/22/2015 Paid $26,044.25
PRM 6100 15092139193 Construction, Water System, Main and Service Line 09/22/2015 Paid $98,165.40
PRM 6100 15092139211 Construction, Pipeline 09/22/2015 Paid $6,911.38
PRM 6100 15082436074 Site Work 08/25/2015 Paid $284,768.39
PRM 6100 15080333530 Construction, Pipeline 08/04/2015 Paid $25,731.27
PRM 6100 15080333532 Construction, Pipeline 08/04/2015 Paid $122,627.24
PRM 6100 15080333535 Construction, Pipeline 08/04/2015 Paid $31,072.13
PRM 6100 15080333538 Construction, Utility/Underground Projects 08/04/2015 Paid $108,522.15
PRM 6100 15072031974 Site Work 07/21/2015 Paid $40,790.15
PRM 6100 15072031975 Construction, Pipeline 07/21/2015 Paid $18,319.09
PRM 6100 15072031978 Construction, Pipeline 07/21/2015 Paid $19,290.65
PRM 6100 15070630169 Construction, Utility/Underground Projects 07/07/2015 Paid $332,066.84
PRM 6100 15061828361 Construction, Water System, Main and Service Line 06/19/2015 Paid $48,628.35
PRM 6100 15061527870 Site Work 06/16/2015 Paid $86,847.11
PRM 6100 15060126399 Construction, Pipeline 06/02/2015 Paid $327,517.41
PRM 6100 15052926282 Construction, Utility/Underground Projects 06/01/2015 Paid $315,717.00
PRM 6100 15050824267 Site Work 05/11/2015 Paid $321,879.00
PRM 6100 15042923029 Construction, Utility/Underground Projects 04/30/2015 Paid $213,634.11
PRM 6100 15041621578 Construction, Pipeline 04/17/2015 Paid $135,148.28
PRM 6100 15041421166 Construction, Pipeline 04/15/2015 Paid $113,430.89
PRM 6100 15040620167 Site Work 04/07/2015 Paid $323,048.45
PRM 6100 15031617650 Construction, Utility/Underground Projects 03/17/2015 Paid $230,260.39
PRM 6100 15030216019 Site Work 03/03/2015 Paid $299,696.50
PRM 6100 15022515574 Construction, Pipeline 02/26/2015 Paid $166,286.73
PRM 6100 15021714440 Construction, Utility/Underground Projects 02/18/2015 Paid $172,735.51
PRM 6100 15020212697 Construction, Pipeline 02/03/2015 Paid $213,918.17
PRM 6100 15020212706 Site Work 02/03/2015 Paid $255,588.95
PRM 6100 15012812262 Construction, Utility/Underground Projects 01/29/2015 Paid $316,963.59
PRM 6100 14122308708 Construction, Utility/Underground Projects 12/26/2014 Paid $267,752.35
PRM 6100 14121607799 Construction, Pipeline 12/17/2014 Paid $291,411.57
PRM 6100 14121507581 Site Work 12/16/2014 Paid $71,023.43
PRM 6100 14112606234 Construction, Pipeline 12/01/2014 Paid $232,336.46
PRM 6100 14112405881 Construction, Utility/Underground Projects 11/25/2014 Paid $258,815.25
PRM 6100 14112405881 Construction, Water System, Main and Service Line 11/25/2014 Paid $139,767.80
PRM 6100 14102102656 Construction, Utility/Underground Projects 10/22/2014 Paid $630,091.35
PRM 6100 14100600500 Construction, Pipeline 10/07/2014 Paid $368,732.43
PRM 6100 14100100070 Construction, Pipeline 10/02/2014 Paid $296,004.32
PRM 6100 14091536831 Construction, Utility/Underground Projects 09/16/2014 Paid $281,380.50
PRM 6100 14091536831 Site Work 09/16/2014 Paid $208,526.23
PRM 6100 14091236681 Construction, Water System, Main and Service Line 09/15/2014 Paid $88,547.60
PRM 6100 14082735001 Construction, Pipeline 08/28/2014 Paid $188,985.78
PRM 6100 14080432372 Construction, Utility/Underground Projects 08/05/2014 Paid $121,439.26
PRM 6100 14080432372 Site Work 08/05/2014 Paid $770,376.52
PRM 6100 14080432380 Construction, Water System, Main and Service Line 08/05/2014 Paid $7,762.55
PRM 6100 14072931622 Construction, Pipeline 07/30/2014 Paid $359,503.18
PRM 6100 14071730155 Construction, Water System, Main and Service Line 07/18/2014 Paid $66,000.87
PRM 6100 14062727781 Construction, Pipeline 06/30/2014 Paid $119,180.22
PRM 6100 14061626385 Construction, Water System, Main and Service Line 06/17/2014 Paid $50,437.39
PRM 6100 14061626385 Site Work 06/17/2014 Paid $32,031.69
PRM 6100 14061626386 Site Work 06/17/2014 Paid $200,757.79
PRM 6100 14052824486 Construction, Pipeline 05/29/2014 Paid $84,470.58
PRM 6100 14050522007 Construction, Pipeline 05/06/2014 Paid $117,979.83
PRM 6100 14050221835 Construction, Water System, Main and Service Line 05/05/2014 Paid $72,442.55
PRM 6100 14042421061 Construction, Water System, Main and Service Line 04/25/2014 Paid $20,469.52
PRM 6100 14042120629 Construction, Water System, Main and Service Line 04/22/2014 Paid $88,621.27
PRM 6100 14041620315 Site Work 04/17/2014 Paid $68,478.84
PRM 6100 14032517613 Site Work 03/26/2014 Paid $46,851.22
PRM 6100 14031416524 Construction, Water System, Main and Service Line 03/17/2014 Paid $276,825.57
PRM 6100 14030415179 Construction, Water System, Main and Service Line 03/05/2014 Paid $390,735.11
PRM 6100 14020312341 Construction, Water System, Main and Service Line 02/04/2014 Paid $105,055.28
PRM 6100 14011310681 Construction, Water System, Main and Service Line 01/14/2014 Paid $195,523.30
PRM 6100 14010709847 Construction, Water System, Main and Service Line 01/08/2014 Paid $8,830.55
PRM 6100 13121607990 Construction, Sewer and Storm Drain 12/17/2013 Paid $19,292.99
PRM 6100 13121607990 Construction, Water System, Main and Service Line 12/17/2013 Paid $10,878.18
PRM 6100 13121607990 Site Work 12/17/2013 Paid $102,237.51
PRM 6100 13120406854 Construction, Water System, Main and Service Line 12/05/2013 Paid $229,237.37
PRM 6100 13120306613 Construction, Water System, Main and Service Line 12/04/2013 Paid $4,156.25
PRM 6100 13110504369 Construction, Water System, Main and Service Line 11/06/2013 Paid $218,005.05
PRM 6100 13110504388 Construction, Sewer and Storm Drain 11/06/2013 Paid $130,946.18
PRM 6100 13110504388 Construction, Water System, Main and Service Line 11/06/2013 Paid $1,371.84
PRM 6100 13110504388 Site Work 11/06/2013 Paid $149,930.43
PRM 6100 13100700656 Construction, Sewer and Storm Drain 10/08/2013 Paid $216,865.92
PRM 6100 13100700656 Construction, Water System, Main and Service Line 10/08/2013 Paid $4,645.06
PRM 6100 13100700656 Site Work 10/08/2013 Paid $134,997.46
PRM 6100 13090333766 Construction, Water System, Main and Service Line 09/04/2013 Paid $73,786.90
PRM 6100 13090333766 Site Work 09/04/2013 Paid $169,555.88
PRM 6100 13080531350 Construction, Sewer and Storm Drain 08/06/2013 Paid $18,789.10
PRM 6100 13080531350 Construction, Water System, Main and Service Line 08/06/2013 Paid $142,307.15
PRM 6100 13080531350 Site Work 08/06/2013 Paid $55,980.36
PRM 6100 12110203910 Construction, Pipeline 11/05/2012 Paid $46,591.80
PRM 6100 12031915951 Construction, Pipeline 03/20/2012 Paid $150,927.74
PRM 6100 11121907521 Construction, Street (Major and Residential)(Incl Reconstruc 12/20/2011 Paid $62,807.10
PRM 6100 11110804065 Construction, Pipeline 11/09/2011 Paid $53,945.14
PRM 6100 11091934744 Construction, Pipeline 09/20/2011 Paid $68,203.26
PRM 6100 11090633600 Construction, Street (Major and Residential)(Incl Reconstruc 09/07/2011 Paid $137,169.90
PRM 6100 11081531339 Construction, Pipeline 08/16/2011 Paid $53,226.12
PRM 6100 11072028779 Construction, Pipeline 07/21/2011 Paid $477,785.40
PRM 6100 11061725935 Construction, Pipeline 06/20/2011 Paid $81,156.60
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