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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE M.A. SMITH CONTRACTING CO INC
PAYMENT REQUEST Select a payment request.

Total:$159,538,370.18

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 25060229504 CONSTRUCTION SERVICES, GENERAL 06/04/2025 Outstanding $65,132.94
PRM 6100 25053029351 Paving/Resurfacing, Street (Major and Residential) 06/02/2025 Outstanding $527,153.24
PRM 6100 25052829061 Paving/Resurfacing, Street (Major and Residential) 05/30/2025 Paid $2,080,417.07
PRM 6100 25052028210 Paving/Resurfacing, Street (Major and Residential) 05/22/2025 Paid $186,074.60
PRM 6100 25051627768 CONSTRUCTION SERVICES, GENERAL 05/20/2025 Paid $209,608.00
PRM 6100 25042525417 Paving/Resurfacing, Street (Major and Residential) 04/29/2025 Paid $433,438.45
PRM 6100 25042224674 Excavation Services 04/24/2025 Paid $367,352.44
PRM 6100 25042124486 Excavation Services 04/23/2025 Paid $311,177.25
PRM 6100 25042124495 Concrete 04/23/2025 Paid $898,784.22
PRM 6100 25040722769 CONSTRUCTION SERVICES, GENERAL 04/09/2025 Paid $93,058.21
PRM 6100 25040121938 Paving/Resurfacing, Street (Major and Residential) 04/03/2025 Paid $432,281.84
PRM 6100 25032521227 Paving/Resurfacing, Street (Major and Residential) 03/27/2025 Paid $1,362,403.99
PRM 6100 25032420990 Concrete 03/26/2025 Paid $635,492.74
PRM 6100 25031720142 Construction, Water System, Main and Service Line 03/19/2025 Paid $4,797.44
PRM 6100 25031219480 Construction, Water System, Main and Service Line 03/14/2025 Paid $240,978.10
PRM 6100 25030718994 CONSTRUCTION SERVICES, GENERAL 03/11/2025 Paid $183,338.13
PRM 6100 25022417307 Paving/Resurfacing, Street (Major and Residential) 02/26/2025 Paid $884,503.19
PRM 6100 25022016792 Excavation Services 02/24/2025 Paid $584,041.00
PRM 6100 25022016792 Paving/Resurfacing, Street (Major and Residential) 02/24/2025 Paid $129,943.85
PRM 6100 25021916688 Concrete 02/21/2025 Paid $80,938.06
PRM 6100 25021115696 Excavation Services 02/13/2025 Paid $424,163.60
PRM 6100 25020715381 Paving/Resurfacing, Street (Major and Residential) 02/11/2025 Paid $329,351.82
PRM 6100 25012713933 Paving/Resurfacing, Street (Major and Residential) 01/29/2025 Paid $99,225.60
PRM 6100 25012713834 Paving/Resurfacing, Street (Major and Residential) 01/28/2025 Paid $329,767.80
PRM 6100 25011712935 Concrete 01/22/2025 Paid $344,512.76
PRM 6100 25011612739 Paving/Resurfacing, Street (Major and Residential) 01/21/2025 Paid $609,477.25
PRM 6100 24121608974 Concrete 12/18/2024 Paid $293,815.90
PRM 6100 24121308765 Excavation Services 12/17/2024 Paid $323,665.00
PRM 6100 24112706965 Concrete 12/04/2024 Paid $729,363.05
PRM 6100 24112706969 Paving/Resurfacing, Street (Major and Residential) 12/04/2024 Paid $863,486.99
PRM 6100 24112606818 Excavation Services 12/02/2024 Paid $365,599.90
PRM 6100 24111805702 Paving/Resurfacing, Street (Major and Residential) 11/19/2024 Paid $165,422.55
PRM 6100 24102503245 Paving/Resurfacing, Street (Major and Residential) 10/28/2024 Paid $1,882,565.38
PRM 6100 24102102573 Paving/Resurfacing, Street (Major and Residential) 10/23/2024 Paid $349,203.49
PRM 6100 24101702319 Concrete 10/21/2024 Paid $444,195.29
PRM 6100 24101101702 Concrete 10/15/2024 Paid $17,389.49
PRM 6100 24092743488 Paving/Resurfacing, Street (Major and Residential) 09/30/2024 Paid $1,551,285.05
PRM 6100 24091741837 Concrete 09/19/2024 Paid $559,794.56
PRM 6100 24091341389 Paving/Resurfacing, Street (Major and Residential) 09/17/2024 Paid $187,299.15
PRM 6100 24082639162 Concrete 08/28/2024 Paid $394,087.49
PRM 6100 24082639197 Excavation Services 08/28/2024 Paid $410,125.99
PRM 6100 24082038415 Paving/Resurfacing, Street (Major and Residential) 08/22/2024 Paid $1,350,629.67
PRM 6100 24081638026 Paving/Resurfacing, Street (Major and Residential) 08/20/2024 Paid $277,974.54
PRM 6100 24072434898 Paving/Resurfacing, Street (Major and Residential) 07/26/2024 Paid $940,289.67
PRM 6100 24072334590 Concrete 07/25/2024 Paid $549,511.30
PRM 6100 24071533484 Paving/Resurfacing, Street (Major and Residential) 07/17/2024 Paid $436,737.53
PRM 6100 24062831704 Paving/Resurfacing, Street (Major and Residential) 07/02/2024 Paid $503,286.73
PRM 6100 24061730222 Concrete 06/20/2024 Paid $851,105.38
PRM 6100 24053128180 Paving/Resurfacing, Street (Major and Residential) 06/04/2024 Paid $667,878.95
PRM 6100 24052727674 Concrete 05/29/2024 Paid $1,042,213.12
PRM 6100 24052127025 Paving/Resurfacing, Street (Major and Residential) 05/23/2024 Paid $308,424.14
PRM 6100 24050625219 Construction, Sewer and Storm Drain 05/07/2024 Paid $26,779.15
PRM 6100 24042323568 Concrete 04/25/2024 Paid $1,369,382.70
PRM 6100 24041522428 Paving/Resurfacing, Street (Major and Residential) 04/17/2024 Paid $307,311.71
PRM 6100 24040221005 Paving/Resurfacing, Street (Major and Residential) 04/04/2024 Paid $575,731.58
PRM 6100 24031919049 Concrete 03/21/2024 Paid $208,292.24
PRM 6100 24031919067 Concrete 03/21/2024 Paid $53,378.40
PRM 6100 24031818932 Concrete 03/20/2024 Paid $1,831,587.66
PRM 6100 24031518606 Concrete 03/19/2024 Paid $26,697.11
PRM 6100 24031818845 Construction, Water System, Main and Service Line 03/19/2024 Paid $47,014.12
PRM 6100 24030817916 Paving/Resurfacing, Street (Major and Residential) 03/12/2024 Paid $398,451.28
PRM 6100 24030117090 Paving/Resurfacing, Street (Major and Residential) 03/05/2024 Paid $605,424.11
PRM 6100 24022115811 Concrete 02/23/2024 Paid $683,518.34
PRM 6100 24022115844 Concrete 02/23/2024 Paid $12,500.00
PRM 6100 24020814487 Concrete 02/12/2024 Paid $5,303.82
PRM 6100 24011611554 Concrete 01/18/2024 Paid $545,041.39
PRM 6100 24011611572 Paving/Resurfacing, Street (Major and Residential) 01/18/2024 Paid $1,133,951.61
PRM 6100 24010410382 Excavation Services 01/08/2024 Paid $35,268.75
PRM 6100 24010310149 Paving/Resurfacing, Street (Major and Residential) 01/05/2024 Paid $271,738.94
PRM 6100 23122109294 Paving/Resurfacing, Street (Major and Residential) 12/27/2023 Paid $481,886.95
PRM 6100 23121808605 Concrete 12/20/2023 Paid $1,348,780.97
PRM 6100 23121408306 Concrete 12/18/2023 Paid $151,201.61
PRM 6100 23120506916 Concrete 12/07/2023 Paid $531,528.62
PRM 6100 23120506931 Paving/Resurfacing, Street (Major and Residential) 12/07/2023 Paid $298,402.60
PRM 6100 23112105638 Paving/Resurfacing, Street (Major and Residential) 11/27/2023 Paid $1,156,455.53
PRM 6100 23112005416 Construction, Water System, Main and Service Line 11/21/2023 Paid $14,075.82
PRM 6100 23110303939 Paving/Resurfacing, Street (Major and Residential) 11/07/2023 Paid $338,905.85
PRM 6100 23103003312 Excavation Services 11/01/2023 Paid $33,170.81
PRM 6100 23103003392 Concrete 11/01/2023 Paid $67,603.90
PRM 6100 23101701987 Paving/Resurfacing, Street (Major and Residential) 10/19/2023 Paid $1,430,714.53
PRM 6100 23100500654 Concrete 10/09/2023 Paid $24,281.79
PRM 6100 23100300225 Concrete 10/05/2023 Paid $480,857.70
PRM 6100 23100300241 Paving/Resurfacing, Street (Major and Residential) 10/05/2023 Paid $303,069.95
PRM 6100 23092937063 Construction, Water System, Main and Service Line 10/03/2023 Paid $40,776.26
PRM 6100 23092536284 Paving/Resurfacing, Street (Major and Residential) 09/27/2023 Paid $855,525.85
PRM 6100 23090633978 Construction, Water System, Main and Service Line 09/08/2023 Paid $51,975.57
PRM 6100 23090533779 Paving/Resurfacing, Street (Major and Residential) 09/07/2023 Paid $272,460.95
PRM 6100 23090533782 Concrete 09/07/2023 Paid $110,703.65
PRM 6100 23090533867 Construction, Sewer and Storm Drain 09/07/2023 Paid $3,880.50
PRM 6100 23082332416 Paving/Resurfacing, Street (Major and Residential) 08/25/2023 Paid $1,263,910.21
PRM 6100 23082232258 Concrete 08/24/2023 Paid $19,689.71
PRM 6100 23082232267 Concrete 08/24/2023 Paid $4,088.25
PRM 6100 23082232270 Paving/Resurfacing, Street (Major and Residential) 08/24/2023 Paid $182,956.70
PRM 6100 23080830694 Excavation Services 08/10/2023 Paid $1,115,822.98
PRM 6100 23080730607 Concrete 08/09/2023 Paid $24,939.26
PRM 6100 23080130067 Paving/Resurfacing, Street (Major and Residential) 08/03/2023 Paid $133,247.95
PRM 6100 23072629367 Construction, Water System, Main and Service Line 07/27/2023 Paid $935,869.47
PRM 6100 23071828549 Construction, Street (Major and Residential)(Incl Reconstruc 07/20/2023 Paid $10,472.61
PRM 6100 23070526952 Park Area Construction/Renovation 07/07/2023 Paid $149,123.52
PRM 6100 23070326788 Concrete 07/06/2023 Paid $59,746.64
PRM 6100 23070326815 Excavation Services 07/06/2023 Paid $335,798.30
PRM 6100 23063026559 Concrete 07/05/2023 Paid $40,147.57
PRM 6100 23063026689 Construction, Water System, Main and Service Line 07/05/2023 Paid $79,316.36
PRM 6100 23062325823 Construction, Pipeline 06/27/2023 Paid $81,019.05
PRM 6100 23062125440 Construction, Sewer and Storm Drain 06/23/2023 Paid $9,054.50
PRM 6100 23060624202 Paving/Resurfacing, Street (Major and Residential) 06/08/2023 Paid $285,374.30
PRM 6100 23060624206 Concrete 06/08/2023 Paid $88,801.25
PRM 6100 23060624208 Excavation Services 06/08/2023 Paid $470,295.60
PRM 6100 23060524042 Concrete 06/07/2023 Paid $93,291.56
PRM 6100 23060524054 Construction, Water System, Main and Service Line 06/06/2023 Paid $118,686.16
PRM 6100 23051722387 Paving/Resurfacing, Street (Major and Residential) 05/19/2023 Paid $271,462.31
PRM 6100 23051622261 Paving/Resurfacing, Street (Major and Residential) 05/18/2023 Paid $295,772.05
PRM 6100 23051021635 Concrete 05/12/2023 Paid $5,741.56
PRM 6100 23050220832 Excavation Services 05/04/2023 Paid $1,039,405.41
PRM 6100 23042620233 Concrete 04/28/2023 Paid $2,452.38
PRM 6100 23042620244 CONSTRUCTION, (BACKFILL, DIGGING, DITCHING, ROAD GRADING, 04/28/2023 Paid $98,096.63
PRM 6100 23041819412 Construction, Water System, Main and Service Line 04/20/2023 Paid $193,871.12
PRM 6100 23041118732 Concrete 04/13/2023 Paid $189,981.05
PRM 6100 23041018550 Excavation Services 04/12/2023 Paid $1,232,737.83
PRM 6100 23041018563 Concrete 04/12/2023 Paid $69,068.54
PRM 6100 23032817174 Construction, Water System, Main and Service Line 03/30/2023 Paid $149,327.86
PRM 6100 23031716152 Construction, Pipeline 03/21/2023 Paid $26,488.82
PRM 6100 23031415720 Concrete 03/16/2023 Paid $11,238.51
PRM 6100 23031415721 Concrete 03/16/2023 Paid $782,591.05
PRM 6100 23030815160 Excavation Services 03/10/2023 Paid $247,905.35
PRM 6100 23030714987 Construction, Street (Major and Residential)(Incl Reconstruc 03/09/2023 Paid $10,681.74
PRM 6100 23030314594 Concrete 03/07/2023 Paid $800.88
PRM 6100 23030614797 Park Area Construction/Renovation 03/07/2023 Paid $24,383.91
PRM 6100 23030214498 Concrete 03/06/2023 Paid $110,111.76
PRM 6100 23030114332 Construction, Water System, Main and Service Line 03/03/2023 Paid $256,041.10
PRM 6100 23022213666 Excavation Services 02/24/2023 Paid $888,944.38
PRM 6100 23021412963 Concrete 02/15/2023 Paid $148,698.75
PRM 6100 23021012558 Concrete 02/14/2023 Paid $313,202.46
PRM 6100 23021012575 Park Area Construction/Renovation 02/14/2023 Paid $72,948.26
PRM 6100 23020712203 Concrete 02/09/2023 Paid $141,623.21
PRM 6100 23013111713 Concrete 02/02/2023 Paid $153,779.24
PRM 6100 23011810171 Construction, Pipeline 01/20/2023 Paid $7,533.02
PRM 6100 23011710036 Concrete 01/19/2023 Paid $90,773.14
PRM 6100 23011710051 Construction, Water System, Main and Service Line 01/19/2023 Paid $179,413.86
PRM 6100 23011109655 Construction, Street (Major and Residential)(Incl Reconstruc 01/17/2023 Paid $246,366.62
PRM 6100 23011209754 Park Area Construction/Renovation 01/17/2023 Paid $29,695.31
PRM 6100 23011209761 Concrete 01/17/2023 Paid $53,751.99
PRM 6100 23010909259 Concrete 01/11/2023 Paid $117,455.09
PRM 6100 23010909263 Excavation Services 01/11/2023 Paid $108,530.85
PRM 6100 23010609114 Construction, Water System, Main and Service Line 01/10/2023 Paid $249,170.26
PRM 6100 22122708395 Construction, Sewer and Storm Drain 12/29/2022 Paid $3,880.50
PRM 6100 22122808490 CONSTRUCTION, (BACKFILL, DIGGING, DITCHING, ROAD GRADING, 12/29/2022 Paid $1,126.66
PRM 6100 22122108006 Concrete 12/27/2022 Paid $386,905.05
PRM 6100 22121507520 Concrete 12/19/2022 Paid $84,812.93
PRM 6100 22120606498 Park Area Construction/Renovation 12/08/2022 Paid $227,388.48
PRM 6100 22120506345 Excavation Services 12/07/2022 Paid $450,651.50
PRM 6100 22120106138 Construction, Pipeline 12/05/2022 Paid $60,076.35
PRM 6100 22112905822 Construction, Water System, Main and Service Line 12/01/2022 Paid $292,283.68
PRM 6100 22112505513 Concrete 11/29/2022 Paid $155,753.23
PRM 6100 22110904127 Construction, Water System, Main and Service Line 11/14/2022 Paid $111,798.09
PRM 6100 22110703854 Excavation Services 11/09/2022 Paid $1,012,766.50
PRM 6100 22110703854 Park Area Construction/Renovation 11/09/2022 Paid $225,347.41
PRM 6100 22110303664 Concrete 11/07/2022 Paid $340,016.74
PRM 6100 22110203597 Concrete 11/04/2022 Paid $95,058.29
PRM 6100 22102703096 Concrete 10/31/2022 Paid $368,893.05
PRM 6100 22101101318 Concrete 10/13/2022 Paid $129,930.71
PRM 6100 22101101330 Construction, Pipeline 10/13/2022 Paid $199,261.69
PRM 6100 22100300079 Excavation Services 10/05/2022 Paid $217,195.65
PRM 6100 22093033311 Concrete 10/04/2022 Paid $282,643.29
PRM 6100 22093033311 Park Area Construction/Renovation 10/04/2022 Paid $166,991.00
PRM 6100 22092933152 Concrete 10/03/2022 Paid $814.17
PRM 6100 22092132410 Construction, Water System, Main and Service Line 09/23/2022 Paid $80,491.60
PRM 6100 22091531857 Park Area Construction/Renovation 09/19/2022 Paid $143,467.44
PRM 6100 22090931485 Concrete 09/13/2022 Paid $58,702.83
PRM 6100 22090731077 Construction, Pipeline 09/09/2022 Paid $250,655.87
PRM 6100 22090731079 Concrete 09/09/2022 Paid $88,518.52
PRM 6100 22090731163 Construction, Water System, Main and Service Line 09/09/2022 Paid $200,377.79
PRM 6100 22090731165 Concrete 09/09/2022 Paid $251,896.55
PRM 6100 22090731185 Concrete 09/09/2022 Paid $137,071.85
PRM 6100 22090230816 CONSTRUCTION, (BACKFILL, DIGGING, DITCHING, ROAD GRADING, 09/07/2022 Paid $759.99
PRM 6100 22090230832 Excavation Services 09/07/2022 Paid $603,899.80
PRM 6100 22090130690 Concrete 09/06/2022 Paid $340,011.92
PRM 6100 22081829188 Construction, Sewer and Storm Drain 08/22/2022 Paid $1,293.50
PRM 6100 22080528200 Construction, Street (Major and Residential)(Incl Reconstruc 08/09/2022 Paid $25,562.62
PRM 6100 22080528232 Concrete 08/09/2022 Paid $260,818.91
PRM 6100 22080428070 Concrete 08/08/2022 Paid $384,264.00
PRM 6100 22080428084 CONSTRUCTION, (BACKFILL, DIGGING, DITCHING, ROAD GRADING, 08/08/2022 Paid $491.85
PRM 6100 22080127611 Construction, Pipeline 08/03/2022 Paid $157,966.18
PRM 6100 22080127724 Park Area Construction/Renovation 08/03/2022 Paid $488,675.49
PRM 6100 22072527014 Construction, Water System, Main and Service Line 07/28/2022 Paid $187,699.11
PRM 6100 22072226825 Concrete 07/26/2022 Paid $239,470.47
PRM 6100 22072026614 Construction, Water System, Main and Service Line 07/22/2022 Paid $177,278.55
PRM 6100 22072026619 Construction, Sewer and Storm Drain 07/22/2022 Paid $1,293.50
PRM 6100 22071826320 Concrete 07/21/2022 Paid $118,703.37
PRM 6100 22071325937 Park Area Construction/Renovation 07/15/2022 Paid $34,123.05
PRM 6100 22071225816 Construction, Pipeline 07/14/2022 Paid $819,699.33
PRM 6100 22070525135 CONSTRUCTION, (BACKFILL, DIGGING, DITCHING, ROAD GRADING, 07/07/2022 Paid $10,800.77
PRM 6100 22070525142 Construction, Sewer and Storm Drain 07/07/2022 Paid $191,074.62
PRM 6100 22062424335 Construction, Street (Major and Residential)(Incl Reconstruc 06/28/2022 Paid $58,577.00
PRM 6100 22060922975 Concrete 06/13/2022 Paid $320,575.90
PRM 6100 22061023058 Concrete 06/13/2022 Paid $19,623.78
PRM 6100 22060722695 Park Area Construction/Renovation 06/09/2022 Paid $248,369.55
PRM 6100 22060222312 Construction, Water System, Main and Service Line 06/06/2022 Paid $189,747.52
PRM 6100 22051720850 Construction, Sewer and Storm Drain 05/19/2022 Paid $81,894.13
PRM 6100 22051220522 Concrete 05/16/2022 Paid $518,016.65
PRM 6100 22050920117 Concrete 05/10/2022 Paid $280,380.79
PRM 6100 22050319668 Park Area Construction/Renovation 05/05/2022 Paid $239,665.75
PRM 6100 22042619003 Construction, Water System, Main and Service Line 04/28/2022 Paid $248,015.94
PRM 6100 22042118640 Park Area Construction/Renovation 04/25/2022 Paid $285,517.75
PRM 6100 22041317928 CONSTRUCTION, (BACKFILL, DIGGING, DITCHING, ROAD GRADING, 04/15/2022 Paid $8,148.00
PRM 6100 22041117666 Construction, Street (Major and Residential)(Incl Reconstruc 04/13/2022 Paid $42,971.66
PRM 6100 22040817570 Concrete 04/12/2022 Paid $34,259.27
PRM 6100 22040817612 Concrete 04/12/2022 Paid $182,084.82
PRM 6100 22040417090 Construction, Water System, Main and Service Line 04/06/2022 Paid $128,016.55
PRM 6100 22032816458 Construction, Sewer and Storm Drain 03/29/2022 Paid $119,536.38
PRM 6100 22031615306 Construction, Sewer and Storm Drain 03/18/2022 Paid $122,343.37
PRM 6100 22031014798 Concrete 03/14/2022 Paid $137,601.01
PRM 6100 22031014800 Concrete 03/14/2022 Paid $209,363.73
PRM 6100 22030714314 Park Area Construction/Renovation 03/09/2022 Paid $136,196.75
PRM 6100 22030314001 Construction, Street (Major and Residential)(Incl Reconstruc 03/07/2022 Paid $135,894.11
PRM 6100 22030314009 CONSTRUCTION, (BACKFILL, DIGGING, DITCHING, ROAD GRADING, 03/07/2022 Paid $4,949.89
PRM 6100 22022513403 Construction, Street (Major and Residential)(Incl Reconstruc 02/28/2022 Paid $166,580.16
PRM 6100 22022212958 Construction, Water System, Main and Service Line 02/24/2022 Paid $119,455.85
PRM 6100 22022313144 Park Area Construction/Renovation 02/24/2022 Paid $159,698.80
PRM 6100 22021412247 Concrete 02/16/2022 Paid $237,167.63
PRM 6100 22021112213 Concrete 02/15/2022 Paid $79,767.63
PRM 6100 22012710814 Construction, Water System, Main and Service Line 01/31/2022 Paid $170,527.14
PRM 6100 22012410442 Concrete 01/27/2022 Paid $167,418.65
PRM 6100 22012010115 CONSTRUCTION, (BACKFILL, DIGGING, DITCHING, ROAD GRADING, 01/21/2022 Paid $6,858.24
PRM 6100 22011909928 Construction, Sewer and Storm Drain 01/20/2022 Paid $64,283.01
PRM 6100 22011409610 CONSTRUCTION, (BACKFILL, DIGGING, DITCHING, ROAD GRADING, 01/18/2022 Paid $76,413.59
PRM 6100 22010408681 Park Area Construction/Renovation 01/06/2022 Paid $262,771.90
PRM 6100 22010308544 Construction, Water System, Main and Service Line 01/04/2022 Paid $189,486.04
PRM 6100 21122808118 Concrete 12/29/2021 Paid $40,010.22
PRM 6100 21122107685 Construction, Sewer and Storm Drain 12/28/2021 Paid $171,669.20
PRM 6100 21122107765 Construction, Street (Major and Residential)(Incl Reconstruc 12/28/2021 Paid $673,832.14
PRM 6100 21120306112 Park Area Construction/Renovation 12/07/2021 Paid $88,106.09
PRM 6100 21112905551 Construction, Water System, Main and Service Line 12/01/2021 Paid $159,667.45
PRM 6100 21111804691 Construction, Sewer and Storm Drain 11/22/2021 Paid $248,374.26
PRM 6100 21111604404 CONSTRUCTION, (BACKFILL, DIGGING, DITCHING, ROAD GRADING, 11/18/2021 Paid $9,117.03
PRM 6100 21102502286 Concrete 10/26/2021 Paid $8,311.35
PRM 6100 21101901807 Construction, Sewer and Storm Drain 10/21/2021 Paid $887,824.83
PRM 6100 21101301272 CONSTRUCTION SERVICES, GENERAL 10/18/2021 Paid $49,618.23
PRM 6100 21101201114 CONSTRUCTION, (BACKFILL, DIGGING, DITCHING, ROAD GRADING, 10/14/2021 Paid $75,316.72
PRM 6100 21100500367 Construction, Street (Major and Residential)(Incl Reconstruc 10/07/2021 Paid $238,679.84
PRM 6100 21091431907 Concrete 09/16/2021 Paid $3,182.50
PRM 6100 21090831300 Construction, Street (Major and Residential)(Incl Reconstruc 09/10/2021 Paid $94,981.00
PRM 6100 21090831401 CONSTRUCTION, (BACKFILL, DIGGING, DITCHING, ROAD GRADING, 09/10/2021 Paid $87,722.63
PRM 6100 21090230904 Construction, Sewer and Storm Drain 09/07/2021 Paid $135,594.04
PRM 6100 21083130557 Concrete 09/02/2021 Paid $195,751.44
PRM 6100 21082630265 Concrete 08/30/2021 Paid $46,595.18
PRM 6100 21082029763 CONSTRUCTION, (BACKFILL, DIGGING, DITCHING, ROAD GRADING, 08/23/2021 Paid $172,739.02
PRM 6100 21080328118 Construction, Street (Major and Residential)(Incl Reconstruc 08/05/2021 Paid $222,819.26
PRM 6100 21080328125 Construction, Sewer and Storm Drain 08/05/2021 Paid $60,203.95
PRM 6100 21073027882 Construction, Sewer and Storm Drain 08/03/2021 Paid $270,342.37
PRM 6100 21071325934 Construction, Sewer and Storm Drain 07/15/2021 Paid $416,749.91
PRM 6100 21071225744 CONSTRUCTION, (BACKFILL, DIGGING, DITCHING, ROAD GRADING, 07/14/2021 Paid $142,227.91
PRM 6100 21070625230 Construction, Street (Major and Residential)(Incl Reconstruc 07/08/2021 Paid $448,057.87
PRM 6100 21062123460 Construction, Water System, Main and Service Line 06/23/2021 Paid $53,339.91
PRM 6100 21061422933 CONSTRUCTION SERVICES, GENERAL 06/17/2021 Paid $11,938.95
PRM 6100 21060922425 CONSTRUCTION, (BACKFILL, DIGGING, DITCHING, ROAD GRADING, 06/11/2021 Paid $62,209.04
PRM 6100 21060121689 Construction, Sewer and Storm Drain 06/03/2021 Paid $82,511.44
PRM 6100 21060121759 Construction, Street (Major and Residential)(Incl Reconstruc 06/03/2021 Paid $194,002.09
PRM 6100 21050519423 CONSTRUCTION, (BACKFILL, DIGGING, DITCHING, ROAD GRADING, 05/07/2021 Paid $136,549.54
PRM 6100 21050319131 Construction, Street (Major and Residential)(Incl Reconstruc 05/05/2021 Paid $551,857.19
PRM 6100 21050319138 Construction, Street (Major and Residential)(Incl Reconstruc 05/05/2021 Paid $484,583.41
PRM 6100 21042618337 CONSTRUCTION SERVICES, GENERAL 04/27/2021 Paid $7,600.00
PRM 6100 21040216259 Construction, Sewer and Storm Drain 04/06/2021 Paid $92,161.33
PRM 6100 21033116102 CONSTRUCTION, (BACKFILL, DIGGING, DITCHING, ROAD GRADING, 04/02/2021 Paid $263,805.22
PRM 6100 21031614486 Concrete 03/18/2021 Paid $20,982.81
PRM 6100 21030913711 CONSTRUCTION, (BACKFILL, DIGGING, DITCHING, ROAD GRADING, 03/11/2021 Paid $212,980.30
PRM 6100 21030813553 Construction, Water System, Main and Service Line 03/10/2021 Paid $15,519.92
PRM 6100 21030212922 CONSTRUCTION, (BACKFILL, DIGGING, DITCHING, ROAD GRADING, 03/04/2021 Paid $289,120.54
PRM 6100 21030112861 Construction, Sewer and Storm Drain 03/03/2021 Paid $74,764.37
PRM 6100 21030112861 Construction, Street (Major and Residential)(Incl Reconstruc 03/03/2021 Paid $170,062.81
PRM 6100 21020210954 Construction, Sewer and Storm Drain 02/04/2021 Paid $69,818.70
PRM 6100 21020110854 Construction, Street (Major and Residential)(Incl Reconstruc 02/03/2021 Paid $157,415.24
PRM 6100 21012209879 CONSTRUCTION, (BACKFILL, DIGGING, DITCHING, ROAD GRADING, 01/26/2021 Paid $359,648.20
PRM 6100 21011108862 CONSTRUCTION SERVICES, GENERAL 01/13/2021 Paid $3,800.00
PRM 6100 21010408182 Construction, Street (Major and Residential)(Incl Reconstruc 01/06/2021 Paid $379,652.32
PRM 6100 21010107977 Construction, Sewer and Storm Drain 01/05/2021 Paid $103,855.98
PRM 6100 20121506704 CONSTRUCTION SERVICES, GENERAL 12/17/2020 Paid $15,770.00
PRM 6100 20121406629 CONSTRUCTION, (BACKFILL, DIGGING, DITCHING, ROAD GRADING, 12/16/2020 Paid $270,063.77
PRM 6100 20120806068 Construction, Water System, Main and Service Line 12/10/2020 Paid $71,681.06
PRM 6100 20120205371 Construction, Sewer and Storm Drain 12/04/2020 Paid $118,456.16
PRM 6100 20120205445 Construction, Street (Major and Residential)(Incl Reconstruc 12/04/2020 Paid $638,918.78
PRM 6100 20112404925 Construction, Tunnel 11/30/2020 Paid $1,000.00
PRM 6100 20110403269 CONSTRUCTION, (BACKFILL, DIGGING, DITCHING, ROAD GRADING, 11/06/2020 Paid $459,710.90
PRM 6100 20103002860 Construction, Sewer and Storm Drain 11/03/2020 Paid $30,448.77
PRM 6100 20103002860 Construction, Street (Major and Residential)(Incl Reconstruc 11/03/2020 Paid $714,068.19
PRM 6100 20101901763 CONSTRUCTION SERVICES, GENERAL 10/21/2020 Paid $8,740.00
PRM 6100 20100600474 Construction, Street (Major and Residential)(Incl Reconstruc 10/08/2020 Paid $278,703.46
PRM 6100 20100600503 CONSTRUCTION, (BACKFILL, DIGGING, DITCHING, ROAD GRADING, 10/08/2020 Paid $132,753.90
PRM 6100 20093035408 Construction, Sewer and Storm Drain 10/02/2020 Paid $97,181.07
PRM 6100 20091133627 Construction, Street (Major and Residential)(Incl Reconstruc 09/15/2020 Paid $308,915.77
PRM 6100 20090333016 CONSTRUCTION, (BACKFILL, DIGGING, DITCHING, ROAD GRADING, 09/08/2020 Paid $387,770.27
PRM 6100 20090232838 Construction, Water System, Main and Service Line 09/04/2020 Paid $195,170.78
PRM 6100 20090232899 Construction, Sewer and Storm Drain 09/04/2020 Paid $91,440.26
PRM 6100 20082431837 CONSTRUCTION SERVICES, GENERAL 08/25/2020 Paid $9,500.00
PRM 6100 20081330976 Construction, Street (Major and Residential)(Incl Reconstruc 08/17/2020 Paid $243,772.85
PRM 6100 20080430042 Construction, Water System, Main and Service Line 08/06/2020 Paid $132,701.57
PRM 6100 20073129738 Construction, Sewer and Storm Drain 08/04/2020 Paid $188,992.91
PRM 6100 20073029631 Construction, Sewer and Storm Drain 08/03/2020 Paid $61,250.68
PRM 6100 20072328909 CONSTRUCTION SERVICES, GENERAL 07/27/2020 Paid $10,228.41
PRM 6100 20071427763 CONSTRUCTION, (BACKFILL, DIGGING, DITCHING, ROAD GRADING, 07/17/2020 Paid $116,232.50
PRM 6100 20071527898 Construction, Water System, Main and Service Line 07/17/2020 Paid $184,451.05
PRM 6100 20063026610 Construction, Tunnel 07/02/2020 Paid $98,429.50
PRM 6100 20061725638 CONSTRUCTION, (BACKFILL, DIGGING, DITCHING, ROAD GRADING, 06/19/2020 Paid $111,789.35
PRM 6100 20061125231 Construction, Water System, Main and Service Line 06/16/2020 Paid $207,492.35
PRM 6100 20060824864 Construction, Sewer and Storm Drain 06/09/2020 Paid $243,653.33
PRM 6100 20060524802 CONSTRUCTION SERVICES, GENERAL 06/08/2020 Paid $138,070.15
PRM 6100 20060524804 CONSTRUCTION SERVICES, GENERAL 06/08/2020 Paid $12,528.46
PRM 6100 20060224352 Construction, Sewer and Storm Drain 06/05/2020 Paid $57,153.87
PRM 6100 20050121671 Construction, Sewer and Storm Drain 05/04/2020 Paid $82,769.94
PRM 6100 20042921416 Construction, Water System, Main and Service Line 04/30/2020 Paid $206,441.65
PRM 6100 20042921422 Construction, Irrigation System 04/30/2020 Paid $47,710.54
PRM 6100 20040319171 CONSTRUCTION SERVICES, GENERAL 04/07/2020 Paid $109,632.04
PRM 6100 20030215387 Construction, Tunnel 03/03/2020 Paid $154,476.00
PRM 6100 20022715188 CONSTRUCTION SERVICES, GENERAL 03/02/2020 Paid $44,887.50
PRM 6100 20022715197 Construction, Sidewalk and Driveway (incl Handicapped ramps) 03/02/2020 Paid $29,417.96
PRM 6100 20021814025 Construction, Street (Major and Residential)(Incl Reconstruc 02/20/2020 Paid $27,629.76
PRM 6100 20021313550 Construction, Sidewalk and Driveway (incl Handicapped ramps) 02/14/2020 Paid $34,952.91
PRM 6100 20021012847 CONSTRUCTION SERVICES, GENERAL 02/11/2020 Paid $218,099.48
PRM 6100 20012911338 CONSTRUCTION SERVICES, GENERAL 01/30/2020 Paid $241,865.34
PRM 6100 20010709099 Construction, Tunnel 01/08/2020 Paid $144,080.02
PRM 6100 19120506319 CONSTRUCTION SERVICES, GENERAL 12/09/2019 Paid $110,086.00
PRM 6100 19111904918 Construction, Tunnel 11/20/2019 Paid $609,502.00
PRM 6100 19102101990 CONSTRUCTION SERVICES, HEAVY 10/22/2019 Paid $59,985.12
PRM 6100 19090932053 Construction, Irrigation System 09/11/2019 Paid $46,786.55
PRM 6100 19073028119 Construction, Street (Major and Residential)(Incl Reconstruc 08/01/2019 Paid $17,218.08
PRM 6100 19073028006 Construction, Street (Major and Residential)(Incl Reconstruc 07/31/2019 Paid $115,513.40
PRM 6100 19072427540 Construction, Irrigation System 07/25/2019 Paid $45,224.75
PRM 6100 19071526604 CONSTRUCTION SERVICES, HEAVY 07/16/2019 Paid $18,117.18
PRM 6100 19060322776 CONSTRUCTION SERVICES, HEAVY 06/05/2019 Paid $53,685.34
PRM 6100 19060322784 CONSTRUCTION SERVICES, GENERAL 06/05/2019 Paid $50,718.15
PRM 6100 19053022444 Construction, Irrigation System 06/03/2019 Paid $30,426.58
PRM 6100 19050720280 Construction, Street (Major and Residential)(Incl Reconstruc 05/08/2019 Paid $3,486.10
PRM 6100 19043019495 CONSTRUCTION SERVICES, HEAVY 05/01/2019 Paid $39,498.31
PRM 6100 19043019505 Construction, Street (Major and Residential)(Incl Reconstruc 05/01/2019 Paid $5,662.77
PRM 6100 19041618053 Construction, Street (Major and Residential)(Incl Reconstruc 04/17/2019 Paid $54,816.30
PRM 6100 19041517919 CONSTRUCTION SERVICES, HEAVY 04/16/2019 Paid $220,930.57
PRM 6100 19031815020 CONSTRUCTION SERVICES, GENERAL 03/19/2019 Paid $16,271.44
PRM 6100 19031815028 Construction, Sidewalk and Driveway (incl Handicapped ramps) 03/19/2019 Paid $67,455.25
PRM 6100 19030513727 CONSTRUCTION SERVICES, HEAVY 03/06/2019 Paid $193,384.87
PRM 6100 19022112657 Construction, Street (Major and Residential)(Incl Reconstruc 02/22/2019 Paid $4,724.81
PRM 6100 19021412041 Construction, Street (Major and Residential)(Incl Reconstruc 02/15/2019 Paid $101,696.27
PRM 6100 19021311856 CONSTRUCTION SERVICES, HEAVY 02/14/2019 Paid $173,034.10
PRM 6100 19021311864 Construction, Irrigation System 02/14/2019 Paid $36,995.37
PRM 6100 19012409407 CONSTRUCTION SERVICES, HEAVY 01/25/2019 Paid $255,715.50
PRM 6100 19012309296 Construction, Sidewalk and Driveway (incl Handicapped ramps) 01/24/2019 Paid $172,294.33
PRM 6100 19010808114 Construction, Street (Major and Residential)(Incl Reconstruc 01/09/2019 Paid $483,580.75
PRM 6100 19010407828 Construction, Irrigation System 01/07/2019 Paid $24,180.59
PRM 6100 18121906963 Construction, Sidewalk and Driveway (incl Handicapped ramps) 12/20/2018 Paid $191,459.82
PRM 6100 18121206436 CONSTRUCTION SERVICES, HEAVY 12/13/2018 Paid $81,962.06
PRM 6100 18121206436 Construction, Sidewalk and Driveway (incl Handicapped ramps) 12/13/2018 Paid $125,885.04
PRM 6100 18121006246 Construction, Street (Major and Residential)(Incl Reconstruc 12/11/2018 Paid $46,545.30
PRM 6100 18120305617 CONSTRUCTION SERVICES, GENERAL 12/04/2018 Paid $64,222.31
PRM 6100 18112905433 Construction, Tunnel 11/30/2018 Paid $109,490.00
PRM 6100 18112805269 Construction, Sidewalk and Driveway (incl Handicapped ramps) 11/29/2018 Paid $44,431.50
PRM 6100 18112705048 Construction, Sidewalk and Driveway (incl Handicapped ramps) 11/28/2018 Paid $48,349.30
PRM 6100 18112004616 CONSTRUCTION SERVICES, HEAVY 11/21/2018 Paid $33,428.24
PRM 6100 18112004616 Construction, Irrigation System 11/21/2018 Paid $18,985.83
PRM 6100 18112004616 Construction, Sidewalk and Driveway (incl Handicapped ramps) 11/21/2018 Paid $59,663.76
PRM 6100 18111504262 Construction, Irrigation System 11/16/2018 Paid $25,537.68
PRM 6100 18100100058 CONSTRUCTION SERVICES, HEAVY 10/02/2018 Paid $102,117.26
PRM 6100 18100100058 Construction, Sidewalk and Driveway (incl Handicapped ramps) 10/02/2018 Paid $355,315.74
PRM 6100 18100100063 Construction, Street (Major and Residential)(Incl Reconstruc 10/02/2018 Paid $92,861.73
PRM 6100 18092832960 Construction, Tunnel 10/01/2018 Paid $163,492.50
PRM 6100 18091831414 Construction, Irrigation System 09/19/2018 Paid $102,894.74
PRM 6100 18090429918 Construction, Street (Major and Residential)(Incl Reconstruc 09/05/2018 Paid $41,956.04
PRM 6100 18090429932 CONSTRUCTION SERVICES, HEAVY 09/05/2018 Paid $103,066.98
PRM 6100 18090429932 Construction, Sidewalk and Driveway (incl Handicapped ramps) 09/05/2018 Paid $176,341.62
PRM 6100 18083029707 Construction, Irrigation System 08/31/2018 Paid $369,794.47
PRM 6100 18082028729 Construction, Water System, Main and Service Line 08/21/2018 Paid $256,065.79
PRM 6100 18072726949 CONSTRUCTION SERVICES, HEAVY 07/30/2018 Paid $14,029.62
PRM 6100 18072726949 Construction, Irrigation System 07/30/2018 Paid $149,831.00
PRM 6100 18072726949 Construction, Sidewalk and Driveway (incl Handicapped ramps) 07/30/2018 Paid $49,741.38
PRM 6100 18072726951 Construction, Sewer and Storm Drain 07/30/2018 Paid $88,872.02
PRM 6100 18071926180 Construction, Street (Major and Residential)(Incl Reconstruc 07/20/2018 Paid $16,389.40
PRM 6100 18071625827 CONSTRUCTION SERVICES, GENERAL 07/17/2018 Paid $187,494.12
PRM 6100 18062023506 CONSTRUCTION SERVICES, GENERAL 06/21/2018 Paid $201,901.84
PRM 6100 18062023509 Construction, Irrigation System 06/21/2018 Paid $164,802.55
PRM 6100 18061823246 CONSTRUCTION SERVICES, HEAVY 06/19/2018 Paid $73,478.12
PRM 6100 18061823246 Construction, Sidewalk and Driveway (incl Handicapped ramps) 06/19/2018 Paid $143,867.88
PRM 6100 18061823254 Construction, Sewer and Storm Drain 06/19/2018 Paid $63,359.78
PRM 6100 18061823261 Demolition Services 06/19/2018 Paid $59,642.92
PRM 6100 18060422121 CONSTRUCTION SERVICES, GENERAL 06/05/2018 Paid $162,624.70
PRM 6100 18060422121 Construction, Irrigation System 06/05/2018 Paid $73,493.59
PRM 6100 18052321262 CONSTRUCTION SERVICES, GENERAL 05/24/2018 Paid $27,054.00
PRM 6100 18052321262 CONSTRUCTION SERVICES, HEAVY 05/24/2018 Paid $30,346.42
PRM 6100 18052321262 Construction, Sidewalk and Driveway (incl Handicapped ramps) 05/24/2018 Paid $203,510.58
PRM 6100 18052221086 Construction, Sewer and Storm Drain 05/23/2018 Paid $222,744.53
PRM 6100 18041717907 CONSTRUCTION SERVICES, GENERAL 04/18/2018 Paid $82,732.93
PRM 6100 18041717907 Construction, Water System, Main and Service Line 04/18/2018 Paid $59,725.66
PRM 6100 18041717909 Construction, Sewer and Storm Drain 04/18/2018 Paid $42,704.40
PRM 6100 18040216604 Construction, Water System, Main and Service Line 04/03/2018 Paid $90,042.77
PRM 6100 18032916472 Construction, Sewer and Storm Drain 03/30/2018 Paid $91,580.00
PRM 6100 18032015420 CONSTRUCTION SERVICES, GENERAL 03/21/2018 Paid $54,959.40
PRM 6100 18022012579 CONSTRUCTION SERVICES, GENERAL 02/22/2018 Paid $98,116.47
PRM 6100 18020511373 CONSTRUCTION SERVICES, GENERAL 02/06/2018 Paid $95,321.58
PRM 6100 18012910617 Construction, Sewer and Storm Drain 01/30/2018 Paid $123,600.70
PRM 6100 17122707800 Construction, Water System, Main and Service Line 12/29/2017 Paid $87,422.65
PRM 6100 17121306740 Construction, Sewer and Storm Drain 12/14/2017 Paid $209,486.21
PRM 6100 17120405672 Construction, Water System, Main and Service Line 12/05/2017 Paid $159,017.82
PRM 6100 17110303252 Construction, Pipeline 11/06/2017 Paid $237,709.28
PRM 6100 17103002849 Construction, Water System, Main and Service Line 11/01/2017 Paid $36,909.18
PRM 6100 17102702783 Demolition Services 10/30/2017 Paid $32,480.37
PRM 6100 17100900603 Demolition Services 10/10/2017 Paid $67,736.86
PRM 6100 17100300135 Construction, Water System, Main and Service Line 10/05/2017 Paid $102,456.88
PRM 6100 17100300151 Construction, Sidewalk and Driveway (incl Handicapped ramps) 10/05/2017 Paid $56,921.12
PRM 6100 17090532570 Construction, Water System, Main and Service Line 09/06/2017 Paid $559,088.90
PRM 6100 17082131195 Construction, Water System, Main and Service Line 08/23/2017 Paid $64,838.71
PRM 6100 17082131195 Demolition Services 08/23/2017 Paid $95,297.16
PRM 6100 17081530661 Construction, Water System, Main and Service Line 08/16/2017 Paid $645,170.83
PRM 6100 17080729815 Construction, Sewer and Storm Drain 08/08/2017 Paid $57,874.00
PRM 6100 17072929012 Demolition Services 07/31/2017 Paid $31,627.40
PRM 6100 17071727858 CONSTRUCTION SERVICES, TRADE (NEW CONSTRUCTION) 07/18/2017 Paid $68,969.96
PRM 6100 17061925261 Demolition Services 06/21/2017 Paid $72,155.92
PRM 6100 17061925264 Construction, Water System, Main and Service Line 06/21/2017 Paid $266,470.26
PRM 6100 17061525056 Construction, Water System, Main and Service Line 06/19/2017 Paid $10,054.80
PRM 6100 17061424950 Construction, Sidewalk and Driveway (incl Handicapped ramps) 06/16/2017 Paid $17,173.11
PRM 6100 17052422990 Construction, Water System, Main and Service Line 05/26/2017 Paid $274,241.76
PRM 6100 17052222694 Demolition Services 05/24/2017 Paid $260,264.30
PRM 6100 17051622185 Construction, Water System, Main and Service Line 05/18/2017 Paid $48,319.55
PRM 6100 17050120693 Construction, Street (Major and Residential)(Incl Reconstruc 05/02/2017 Paid $184,502.69
PRM 6100 17041719362 Construction, Pipeline 04/19/2017 Paid $211,532.50
PRM 6100 17041719362 Construction, Water System, Main and Service Line 04/19/2017 Paid $161,850.31
PRM 6100 17041719364 Construction, Water System, Main and Service Line 04/19/2017 Paid $632,458.00
PRM 6100 17041118695 Construction, Sidewalk and Driveway (incl Handicapped ramps) 04/13/2017 Paid $57,989.13
PRM 6100 17040318059 Demolition Services 04/04/2017 Paid $128,310.86
PRM 6100 17032717316 Construction, Street (Major and Residential)(Incl Reconstruc 03/29/2017 Paid $58,912.24
PRM 6100 17032016642 Construction, Pipeline 03/22/2017 Paid $124,050.54
PRM 6100 17032016642 Construction, Water System, Main and Service Line 03/22/2017 Paid $200,657.70
PRM 6100 17032016645 Construction, Water System, Main and Service Line 03/22/2017 Paid $325,924.39
PRM 6100 17030715426 Construction, Street (Major and Residential)(Incl Reconstruc 03/09/2017 Paid $322,962.70
PRM 6100 17030715426 Demolition Services 03/09/2017 Paid $100,890.00
PRM 6100 17030315041 Construction, Sidewalk and Driveway (incl Handicapped ramps) 03/07/2017 Paid $117,242.03
PRM 6100 17030315041 Construction, Water System, Main and Service Line 03/07/2017 Paid $349,364.71
PRM 6100 17030114692 Construction, Water System, Main and Service Line 03/03/2017 Paid $57,381.87
PRM 6100 17022214062 Construction, Pipeline 02/23/2017 Paid $35,377.05
PRM 6100 17021012898 Demolition Services 02/14/2017 Paid $110,836.06
PRM 6100 17020912793 Construction, Sidewalk and Driveway (incl Handicapped ramps) 02/13/2017 Paid $46,191.38
PRM 6100 17012711309 Construction, Sewer and Storm Drain 01/30/2017 Paid $39,131.73
PRM 6100 17012310504 Construction, Water System, Main and Service Line 01/25/2017 Paid $542,375.80
PRM 6100 17011810286 Construction, Water System, Main and Service Line 01/20/2017 Paid $20,736.60
PRM 6100 17011810290 Construction, Pipeline 01/20/2017 Paid $27,973.70
PRM 6100 17011710210 Construction, Water System, Main and Service Line 01/19/2017 Paid $509,849.51
PRM 6100 17011209882 Demolition Services 01/17/2017 Paid $57,910.57
PRM 6100 17011009572 Construction, Sidewalk and Driveway (incl Handicapped ramps) 01/12/2017 Paid $175,763.99
PRM 6100 17010409034 Construction, Street (Major and Residential)(Incl Reconstruc 01/06/2017 Paid $29,596.77
PRM 6100 16121907539 Construction, Water System, Main and Service Line 12/21/2016 Paid $62,779.80
PRM 6100 16121907541 Construction, Pipeline 12/21/2016 Paid $119,749.78
PRM 6100 16121306782 Construction, Water System, Main and Service Line 12/15/2016 Paid $61,465.00
PRM 6100 16121306786 Construction, Sidewalk and Driveway (incl Handicapped ramps) 12/15/2016 Paid $73,477.37
PRM 6100 16120706174 Demolition Services 12/09/2016 Paid $25,745.00
PRM 6100 16120505918 Construction, Street (Major and Residential)(Incl Reconstruc 12/06/2016 Paid $347,482.27
PRM 6100 16112905413 Construction, Water System, Main and Service Line 12/01/2016 Paid $97,953.55
PRM 6100 16112104865 Construction, Pipeline 11/23/2016 Paid $73,864.40
PRM 6100 16112104865 Construction, Sidewalk and Driveway (incl Handicapped ramps) 11/23/2016 Paid $33,151.20
PRM 6100 16111604533 Demolition Services 11/21/2016 Paid $283,480.00
PRM 6100 16110803932 Construction, Street (Major and Residential)(Incl Reconstruc 11/09/2016 Paid $142,974.16
PRM 6100 16110803942 Construction, Water System, Main and Service Line 11/09/2016 Paid $253,310.56
PRM 6100 16101701254 Construction, Pipeline 10/18/2016 Paid $211,695.14
PRM 6100 16101701254 Construction, Water System, Main and Service Line 10/18/2016 Paid $57,679.25
PRM 6100 16100400301 Construction, Sidewalk and Driveway (incl Handicapped ramps) 10/06/2016 Paid $60,797.15
PRM 6100 16100400301 Construction, Street (Major and Residential)(Incl Reconstruc 10/06/2016 Paid $115,698.60
PRM 6100 16100400301 Construction, Water System, Main and Service Line 10/06/2016 Paid $365,213.25
PRM 6100 16092038192 Construction, Pipeline 09/22/2016 Paid $123,567.45
PRM 6100 16090636512 Construction, Sidewalk and Driveway (incl Handicapped ramps) 09/07/2016 Paid $86,113.70
PRM 6100 16082535349 Construction, Water System, Main and Service Line 08/29/2016 Paid $104,815.88
PRM 6100 16081934643 Construction, Pipeline 08/22/2016 Paid $451,960.28
PRM 6100 16080232496 Construction, Pipeline 08/03/2016 Paid $75,885.54
PRM 6100 16080132322 Construction, Street (Major and Residential)(Incl Reconstruc 08/02/2016 Paid $433,422.49
PRM 6100 16071931320 Construction, Sewer and Storm Drain 07/20/2016 Paid $9,750.00
PRM 6100 16071931320 Construction, Water System, Main and Service Line 07/20/2016 Paid $165,007.16
PRM 6100 16071931323 Construction, Pipeline 07/20/2016 Paid $130,629.90
PRM 6100 16070630133 Construction, Street (Major and Residential)(Incl Reconstruc 07/07/2016 Paid $147,009.30
PRM 6100 16062428600 Construction, Water System, Main and Service Line 06/27/2016 Paid $150,822.24
PRM 6100 16062027958 Construction, Street (Major and Residential)(Incl Reconstruc 06/21/2016 Paid $11,600.00
PRM 6100 16062027961 Construction, Pipeline 06/21/2016 Paid $221,657.56
PRM 6100 16062027961 Construction, Street (Major and Residential)(Incl Reconstruc 06/21/2016 Paid $196,838.69
PRM 6100 16061827906 Construction, Water System, Main and Service Line 06/20/2016 Paid $142,530.87
PRM 6100 16051624769 Construction, Street (Major and Residential)(Incl Reconstruc 05/17/2016 Paid $150,258.43
PRM 6100 16051624782 Construction, Pipeline 05/17/2016 Paid $264,347.34
PRM 6100 16051624782 Construction, Street (Major and Residential)(Incl Reconstruc 05/17/2016 Paid $57,051.05
PRM 6100 16050624005 Construction, Street (Major and Residential)(Incl Reconstruc 05/09/2016 Paid $200,843.17
PRM 6100 16042623014 Construction, Pipeline 04/27/2016 Paid $166,641.17
PRM 6100 16032419304 Construction, Pipeline 03/25/2016 Paid $291,998.89
PRM 6100 16032118828 Construction, Street (Major and Residential)(Incl Reconstruc 03/22/2016 Paid $214,313.86
PRM 6100 16030716883 Construction, Street (Major and Residential)(Incl Reconstruc 03/08/2016 Paid $199,559.98
PRM 6100 16030716885 Construction, Sewer and Storm Drain 03/08/2016 Paid $9,750.00
PRM 6100 16021814715 Construction, Pipeline 02/19/2016 Paid $275,803.47
PRM 6100 16021714509 Construction, Street (Major and Residential)(Incl Reconstruc 02/18/2016 Paid $187,112.23
PRM 6100 16011911694 Construction, Pipeline 01/20/2016 Paid $169,648.86
PRM 6100 16010409625 Construction, Pipeline 01/05/2016 Paid $266,290.06
PRM 6100 15123009387 Construction, Pipeline 12/31/2015 Paid $197,158.72
PRM 6100 15121608185 Demolition Services 12/17/2015 Paid $239,073.14
PRM 6100 15120907238 Construction, Street (Major and Residential)(Incl Reconstruc 12/10/2015 Paid $39,203.55
PRM 6100 15120907241 Construction, Street (Major and Residential)(Incl Reconstruc 12/10/2015 Paid $172,178.25
PRM 6100 15120907248 Construction, Street (Major and Residential)(Incl Reconstruc 12/10/2015 Paid $6,278.56
PRM 6100 15120706833 Construction, Sewer and Storm Drain 12/08/2015 Paid $33,612.84
PRM 6100 15120306621 Construction, Street (Major and Residential)(Incl Reconstruc 12/04/2015 Paid $20,023.57
PRM 6100 15111704969 Construction, Street (Major and Residential)(Incl Reconstruc 11/18/2015 Paid $290,073.00
PRM 6100 15111204638 CONSTRUCTION SERVICES, GENERAL 11/13/2015 Paid $42,800.50
PRM 6100 15111204639 Construction, Water System, Main and Service Line 11/13/2015 Paid $44,126.15
PRM 6100 15092139209 Construction, Street (Major and Residential)(Incl Reconstruc 09/22/2015 Paid $289,389.59
PRM 6100 15092139210 Construction, Street (Major and Residential)(Incl Reconstruc 09/22/2015 Paid $230,590.19
PRM 6100 15082135877 Construction, Street (Major and Residential)(Incl Reconstruc 08/24/2015 Paid $134,560.84
PRM 6100 15081735132 Construction, Street (Major and Residential)(Incl Reconstruc 08/18/2015 Paid $196,843.22
PRM 6100 15080333531 Construction, Sewer and Storm Drain 08/04/2015 Paid $6,650.00
PRM 6100 15072732858 Construction, Street (Major and Residential)(Incl Reconstruc 07/28/2015 Paid $115,855.39
PRM 6100 15072232416 CONSTRUCTION SERVICES, GENERAL 07/23/2015 Paid $186,788.70
PRM 6100 15072031982 CONSTRUCTION SERVICES, TRADE (NEW CONSTRUCTION) 07/21/2015 Paid $206,445.22
PRM 6100 15071531426 Construction, Street (Major and Residential)(Incl Reconstruc 07/16/2015 Paid $72,638.66
PRM 6100 15062929474 Construction, Water System, Main and Service Line 06/30/2015 Paid $58,730.79
PRM 6100 15061527883 CONSTRUCTION SERVICES, GENERAL 06/16/2015 Paid $61,797.38
PRM 6100 15060927285 Construction, Pipeline 06/10/2015 Paid $149,666.94
PRM 6100 15060126393 Demolition Services 06/02/2015 Paid $144,421.84
PRM 6100 15060126395 Construction, Street (Major and Residential)(Incl Reconstruc 06/02/2015 Paid $173,409.72
PRM 6100 15060126397 CONSTRUCTION SERVICES, GENERAL 06/02/2015 Paid $86,722.42
PRM 6100 15050423514 Construction, Pipeline 05/05/2015 Paid $485,941.96
PRM 6100 15050423514 Construction, Street (Major and Residential)(Incl Reconstruc 05/05/2015 Paid $424,346.00
PRM 6100 15042021849 Construction, Water System, Main and Service Line 04/21/2015 Paid $159,868.96
PRM 6100 15040620169 Construction, Street (Major and Residential)(Incl Reconstruc 04/07/2015 Paid $485,894.75
PRM 6100 15032518994 Demolition Services 03/26/2015 Paid $109,971.92
PRM 6100 15031918106 CONSTRUCTION SERVICES, TRADE (NEW CONSTRUCTION) 03/20/2015 Paid $126,166.23
PRM 6100 15031617651 Construction, Highway and Road 03/17/2015 Paid $44,977.97
PRM 6100 15030216018 Construction, Street (Major and Residential)(Incl Reconstruc 03/03/2015 Paid $369,711.50
PRM 6100 15021814659 Demolition Services 02/19/2015 Paid $306,517.55
PRM 6100 15021714439 Construction, Water System, Main and Service Line 02/18/2015 Paid $12,168.55
PRM 6100 15020312899 Construction, Pipeline 02/04/2015 Paid $6,412.50
PRM 6100 15020212724 Construction, Street (Major and Residential)(Incl Reconstruc 02/03/2015 Paid $395,543.66
PRM 6100 15012011306 CONSTRUCTION SERVICES, TRADE (NEW CONSTRUCTION) 01/21/2015 Paid $394,576.88
PRM 6100 15011410948 Construction, Sewer and Storm Drain 01/15/2015 Paid $8,845.21
PRM 6100 15011210598 Demolition Services 01/13/2015 Paid $230,783.02
PRM 6100 15010509876 Construction, Street (Major and Residential)(Incl Reconstruc 01/06/2015 Paid $282,109.65
PRM 6100 14122909075 Construction, Pipeline 12/30/2014 Paid $214,020.32
PRM 6100 14122308709 CONSTRUCTION SERVICES, TRADE (NEW CONSTRUCTION) 12/26/2014 Paid $295,607.23
PRM 6100 14121607795 Construction, Water System, Main and Service Line 12/17/2014 Paid $46,969.43
PRM 6100 14121507591 Construction, Street (Major and Residential)(Incl Reconstruc 12/16/2014 Paid $298,556.87
PRM 6100 14121507595 Construction, Sewer and Storm Drain 12/16/2014 Paid $58,562.21
PRM 6100 14120406697 Demolition Services 12/05/2014 Paid $357,032.33
PRM 6100 14120406701 Construction, Street (Major and Residential)(Incl Reconstruc 12/05/2014 Paid $203,773.33
PRM 6100 14112606235 CONSTRUCTION SERVICES, TRADE (NEW CONSTRUCTION) 12/01/2014 Paid $146,144.20
PRM 6100 14112606235 Construction, Street (Major and Residential)(Incl Reconstruc 12/01/2014 Paid $338,922.27
PRM 6100 14112405882 Construction, Pipeline 11/25/2014 Paid $159,814.05
PRM 6100 14111004737 Construction, Sewer and Storm Drain 11/12/2014 Paid $183,385.17
PRM 6100 14110304025 Construction, Street (Major and Residential)(Incl Reconstruc 11/04/2014 Paid $107,737.91
PRM 6100 14110304025 Construction, Water System, Main and Service Line 11/04/2014 Paid $179,972.81
PRM 6100 14110304027 Demolition Services 11/04/2014 Paid $433,205.70
PRM 6100 14102803393 Construction, Highway and Road 10/29/2014 Paid $177,020.96
PRM 6100 14102102655 Construction, Pipeline 10/22/2014 Paid $249,020.77
PRM 6100 14102002410 Construction, Water System, Main and Service Line 10/21/2014 Paid $103,883.45
PRM 6100 14102002412 CONSTRUCTION SERVICES, TRADE (NEW CONSTRUCTION) 10/21/2014 Paid $291,575.43
PRM 6100 14102002414 Construction, Street (Major and Residential)(Incl Reconstruc 10/21/2014 Paid $208,539.15
PRM 6100 14100600498 Demolition Services 10/07/2014 Paid $143,595.35
PRM 6100 14100600501 Construction, Sewer and Storm Drain 10/07/2014 Paid $73,229.33
PRM 6100 14100600501 Construction, Street (Major and Residential)(Incl Reconstruc 10/07/2014 Paid $248,693.17
PRM 6100 14092638290 Construction, Pipeline 09/29/2014 Paid $75,581.89
PRM 6100 14092237484 CONSTRUCTION SERVICES, TRADE (NEW CONSTRUCTION) 09/23/2014 Paid $253,181.67
PRM 6100 14092237484 Construction, Highway and Road 09/23/2014 Paid $167,862.15
PRM 6100 14091536842 Construction, Street (Major and Residential)(Incl Reconstruc 09/16/2014 Paid $207,799.13
PRM 6100 14090335676 Construction, Street (Major and Residential)(Incl Reconstruc 09/04/2014 Paid $188,565.02
PRM 6100 14090235491 Construction, Highway and Road 09/03/2014 Paid $308,315.85
PRM 6100 14090235495 Construction, Sewer and Storm Drain 09/03/2014 Paid $98,955.41
PRM 6100 14090235498 Construction, Water System, Main and Service Line 09/03/2014 Paid $110,788.05
PRM 6100 14082735002 Construction, Pipeline 08/28/2014 Paid $174,810.82
PRM 6100 14082034083 CONSTRUCTION SERVICES, TRADE (NEW CONSTRUCTION) 08/21/2014 Paid $185,418.76
PRM 6100 14081833725 Construction, Street (Major and Residential)(Incl Reconstruc 08/19/2014 Paid $222,895.66
PRM 6100 14081333391 Construction, Water System, Main and Service Line 08/14/2014 Paid $132,797.64
PRM 6100 14080432366 Construction, Sewer and Storm Drain 08/05/2014 Paid $240,824.53
PRM 6100 14080432381 Construction, Street (Major and Residential)(Incl Reconstruc 08/05/2014 Paid $370,909.43
PRM 6100 14072931625 Construction, Pipeline 07/30/2014 Paid $224,008.12
PRM 6100 14072931629 CONSTRUCTION SERVICES, TRADE (NEW CONSTRUCTION) 07/30/2014 Paid $253,809.75
PRM 6100 14072130542 Construction, Highway and Road 07/22/2014 Paid $201,382.42
PRM 6100 14072130549 Construction, Street (Major and Residential)(Incl Reconstruc 07/22/2014 Paid $36,409.69
PRM 6100 14070928858 Construction, Sewer and Storm Drain 07/10/2014 Paid $195,295.88
PRM 6100 14070928860 Construction, Water System, Main and Service Line 07/10/2014 Paid $33,217.23
PRM 6100 14062727785 Construction, Pipeline 06/30/2014 Paid $365,505.52
PRM 6100 14061626391 CONSTRUCTION SERVICES, TRADE (NEW CONSTRUCTION) 06/17/2014 Paid $245,984.74
PRM 6100 14061626396 Construction, Street (Major and Residential)(Incl Reconstruc 06/17/2014 Paid $91,330.57
PRM 6100 14052123988 CONSTRUCTION SERVICES, TRADE (NEW CONSTRUCTION) 05/23/2014 Paid $224,094.24
PRM 6100 14052123990 Construction, Street (Major and Residential)(Incl Reconstruc 05/23/2014 Paid $196,607.02
PRM 6100 14052023793 Demolition Services 05/21/2014 Paid $202,708.39
PRM 6100 14052023797 Construction, Pipeline 05/21/2014 Paid $351,314.40
PRM 6100 14042821290 CONSTRUCTION SERVICES, TRADE (NEW CONSTRUCTION) 04/30/2014 Paid $148,874.55
PRM 6100 14042821290 Construction, Pipeline 04/30/2014 Paid $363,087.29
PRM 6100 14042821290 Construction, Street (Major and Residential)(Incl Reconstruc 04/30/2014 Paid $270,403.49
PRM 6100 14042120643 Demolition Services 04/22/2014 Paid $242,612.90
PRM 6100 14040118364 CONSTRUCTION SERVICES, TRADE (NEW CONSTRUCTION) 04/02/2014 Paid $407,681.44
PRM 6100 14031816717 Demolition Services 03/19/2014 Paid $282,172.80
PRM 6100 14031816722 Construction, Street (Major and Residential)(Incl Reconstruc 03/19/2014 Paid $68,293.29
PRM 6100 14031816726 Construction, Pipeline 03/19/2014 Paid $253,708.38
PRM 6100 14030515287 Construction, Sewer and Storm Drain 03/06/2014 Paid $86,000.00
PRM 6100 14030415182 CONSTRUCTION SERVICES, TRADE (NEW CONSTRUCTION) 03/05/2014 Paid $257,677.65
PRM 6100 14030415183 Construction, Street (Major and Residential)(Incl Reconstruc 03/05/2014 Paid $118,967.62
PRM 6100 14030415184 Construction, Pipeline 03/05/2014 Paid $326,417.36
PRM 6100 14021813904 Demolition Services 02/19/2014 Paid $156,740.31
PRM 6100 14012111335 Construction, Pipeline 01/22/2014 Paid $366,583.25
PRM 6100 14012111338 Demolition Services 01/22/2014 Paid $169,382.72
PRM 6100 14011711224 CONSTRUCTION SERVICES, TRADE (NEW CONSTRUCTION) 01/21/2014 Paid $344,264.67
PRM 6100 14010709848 CONSTRUCTION SERVICES, TRADE (NEW CONSTRUCTION) 01/08/2014 Paid $412,148.74
PRM 6100 13121607991 Demolition Services 12/17/2013 Paid $319,176.26
PRM 6100 13121307853 Construction, Pipeline 12/16/2013 Paid $255,235.38
PRM 6100 13112506059 CONSTRUCTION SERVICES, TRADE (NEW CONSTRUCTION) 11/26/2013 Paid $161,640.50
PRM 6100 13112005747 Site Work 11/21/2013 Paid $40,100.69
PRM 6100 13111805482 Construction, Pipeline 11/19/2013 Paid $321,233.45
PRM 6100 13111805482 Construction, Street (Major and Residential)(Incl Reconstruc 11/19/2013 Paid $377,825.12
PRM 6100 13111805482 Demolition Services 11/19/2013 Paid $234,573.44
PRM 6100 13102202460 CONSTRUCTION SERVICES, TRADE (NEW CONSTRUCTION) 10/23/2013 Paid $396,329.24
PRM 6100 13102102196 Construction, Street (Major and Residential)(Incl Reconstruc 10/22/2013 Paid $165,550.17
PRM 6100 13101801858 Construction, Pipeline 10/21/2013 Paid $364,823.37
PRM 6100 13101801858 Demolition Services 10/21/2013 Paid $391,161.95
PRM 6100 13092436166 Construction, Street (Major and Residential)(Incl Reconstruc 09/25/2013 Paid $212,755.64
PRM 6100 13091735424 Demolition Services 09/18/2013 Paid $334,120.11
PRM 6100 13091735427 CONSTRUCTION SERVICES, TRADE (NEW CONSTRUCTION) 09/18/2013 Paid $198,478.75
PRM 6100 13091635296 Construction, Pipeline 09/17/2013 Paid $352,325.44
PRM 6100 13081932510 Construction, Street (Major and Residential)(Incl Reconstruc 08/20/2013 Paid $271,714.92
PRM 6100 13081632382 Demolition Services 08/19/2013 Paid $297,826.03
PRM 6100 13071528286 Construction, Street (Major and Residential)(Incl Reconstruc 07/16/2013 Paid $230,777.99
PRM 6100 13071228134 Demolition Services 07/15/2013 Paid $186,387.15
PRM 6100 13070227173 Construction, Sewer and Storm Drain 07/03/2013 Paid $158,458.12
PRM 6100 13061725888 Construction, Street (Major and Residential)(Incl Reconstruc 06/18/2013 Paid $211,880.64
PRM 6100 13061125429 Construction, Water System, Main and Service Line 06/12/2013 Paid $41,216.15
PRM 6100 13060324673 Construction, Sewer and Storm Drain 06/04/2013 Paid $116,896.72
PRM 6100 13052023281 Construction, Street (Major and Residential)(Incl Reconstruc 05/21/2013 Paid $198,097.71
PRM 6100 13041519775 Construction, Street (Major and Residential)(Incl Reconstruc 04/16/2013 Paid $136,720.51
PRM 6100 13032818169 Construction, Water System, Main and Service Line 03/29/2013 Paid $169,050.79
PRM 6100 13032017514 Construction, Sewer and Storm Drain 03/21/2013 Paid $60,201.53
PRM 6100 13032017514 Construction, Street (Major and Residential)(Incl Reconstruc 03/21/2013 Paid $201,187.36
PRM 6100 13030415691 Site Work 03/05/2013 Paid $2,160.00
PRM 6100 13021914338 Construction, Street (Major and Residential)(Incl Reconstruc 02/20/2013 Paid $240,660.38
PRM 6100 13012912536 Construction, Street (Major and Residential)(Incl Reconstruc 01/30/2013 Paid $202,395.41
PRM 6100 13011811345 Maintenance and Repair, Street (Major and Resident 01/22/2013 Paid $116,651.85
PRM 6100 12122708634 Construction, Street (Major and Residential)(Incl Reconstruc 12/28/2012 Paid $1,000.00
PRM 6100 12122708634 Construction, Water System, Main and Service Line 12/28/2012 Paid $40,075.75
PRM 6100 12121707928 Construction, Sewer and Storm Drain 12/18/2012 Paid $157,824.65
PRM 6100 12121707930 Construction, Street (Major and Residential)(Incl Reconstruc 12/18/2012 Paid $177,751.05
PRM 6100 12112906260 CONSTRUCTION SERVICES, GENERAL 11/30/2012 Paid $5,000.00
PRM 6100 12111905439 Construction, Sewer and Storm Drain 11/20/2012 Paid $383,712.05
PRM 6100 12111905439 Construction, Street (Major and Residential)(Incl Reconstruc 11/20/2012 Paid $347,671.26
PRM 6100 12111905439 Maintenance and Repair, Street (Major and Resident 11/20/2012 Paid $7,843.61
PRM 6100 12110504093 SIDEWALK, PORTLAND CEMENT CONCRETE. 11/06/2012 Paid $2,374.00
PRM 6100 12101601673 Construction, Sewer and Storm Drain 10/17/2012 Paid $156,085.46
PRM 6100 12101601673 Construction, Street (Major and Residential)(Incl Reconstruc 10/17/2012 Paid $146,113.33
PRM 6100 12100901016 Construction, Sewer and Storm Drain 10/10/2012 Paid $12,445.87
PRM 6100 12100100062 Site Work 10/02/2012 Paid $1,620.00
PRM 6100 12091734100 Construction, Sewer and Storm Drain 09/18/2012 Paid $289,282.89
PRM 6100 12091734100 Construction, Street (Major and Residential)(Incl Reconstruc 09/18/2012 Paid $175,710.10
PRM 6100 12082832025 Construction, Sewer and Storm Drain 08/29/2012 Paid $31,882.28
PRM 6100 12082031095 CONSTRUCTION SERVICES, GENERAL 08/21/2012 Paid $4,000.00
PRM 6100 12082031095 Construction, Sewer and Storm Drain 08/21/2012 Paid $348,754.89
PRM 6100 12082031100 Construction, Street (Major and Residential)(Incl Reconstruc 08/21/2012 Paid $325,668.06
PRM 6100 12071627528 Construction, Sewer and Storm Drain 07/17/2012 Paid $342,043.55
PRM 6100 12071627528 Construction, Sidewalk and Driveway (incl Handicapped ramps) 07/17/2012 Paid $125,590.15
PRM 6100 12071627528 Construction, Street (Major and Residential)(Incl Reconstruc 07/17/2012 Paid $263,576.08
PRM 6100 12071627528 Construction, Water System, Main and Service Line 07/17/2012 Paid $44,141.75
PRM 6100 12061924782 CONSTRUCTION SERVICES, GENERAL 06/20/2012 Paid $28,581.82
PRM 6100 12061924782 Construction, Sewer and Storm Drain 06/20/2012 Paid $41,322.29
PRM 6100 12061824654 Construction, Street (Major and Residential)(Incl Reconstruc 06/19/2012 Paid $182,945.62
PRM 6100 12061824654 Construction, Water System, Main and Service Line 06/19/2012 Paid $67,344.45
PRM 6100 12061824656 Construction, Sewer and Storm Drain 06/19/2012 Paid $174,351.60
PRM 6100 12061224081 Construction, Water System, Main and Service Line 06/13/2012 Paid $118,396.12
PRM 6100 12060823834 Maintenance and Repair, Street (Major and Resident 06/11/2012 Paid $187,287.31
PRM 6100 12052522539 Construction, Street (Major and Residential)(Incl Reconstruc 05/29/2012 Paid $59,767.01
PRM 6100 12052122049 Construction, Sewer and Storm Drain 05/22/2012 Paid $91,823.08
PRM 6100 12052122049 Construction, Street (Major and Residential)(Incl Reconstruc 05/22/2012 Paid $246,079.44
PRM 6100 12052122051 Construction, Sewer and Storm Drain 05/22/2012 Paid $572,870.71
PRM 6100 12051821941 Construction, Water System, Main and Service Line 05/21/2012 Paid $92,526.44
PRM 6100 12051721796 Construction, Highway and Road 05/18/2012 Paid $12,935.98
PRM 6100 12050820906 Site Work 05/09/2012 Paid $11,620.80
PRM 6100 12050820914 Maintenance and Repair, Street (Major and Resident 05/09/2012 Paid $309,990.57
PRM 6100 12041919099 Construction, Street (Major and Residential)(Incl Reconstruc 04/20/2012 Paid $76,930.00
PRM 6100 12041919099 Construction, Water System, Main and Service Line 04/20/2012 Paid $51,042.55
PRM 6100 12041618555 Construction, Sewer and Storm Drain 04/17/2012 Paid $561,324.75
PRM 6100 12041218319 Construction, Sewer and Storm Drain 04/13/2012 Paid $138,440.65
PRM 6100 12041018019 Maintenance and Repair, Street (Major and Resident 04/11/2012 Paid $116,784.59
PRM 6100 12031915952 Construction, Sewer and Storm Drain 03/20/2012 Paid $728,058.14
PRM 6100 12031215227 Construction, Sewer and Storm Drain 03/13/2012 Paid $158,480.23
PRM 6100 12030714770 Maintenance and Repair, Street (Major and Resident 03/08/2012 Paid $141,189.43
PRM 6100 12030514433 Construction, Water System, Main and Service Line 03/06/2012 Paid $51,952.58
PRM 6100 12022213182 CONSTRUCTION SERVICES, GENERAL 02/23/2012 Paid $9,750.00
PRM 6100 12022213182 Construction, Sewer and Storm Drain 02/23/2012 Paid $585,782.69
PRM 6100 12021412435 Construction, Sewer and Storm Drain 02/15/2012 Paid $91,733.55
PRM 6100 12021312347 Construction, Sidewalk and Driveway (incl Handicapped ramps) 02/14/2012 Paid $86,586.32
PRM 6100 12021012249 Maintenance and Repair, Street (Major and Resident 02/13/2012 Paid $218,165.66
PRM 6100 12013111144 Construction, Street (Major and Residential)(Incl Reconstruc 02/01/2012 Paid $138,431.78
PRM 6100 12011709879 Construction, Water System, Main and Service Line 01/18/2012 Paid $38,409.08
PRM 6100 12011709880 Construction, Sewer and Storm Drain 01/18/2012 Paid $162,737.04
PRM 6100 12011209568 Construction, Sewer and Storm Drain 01/13/2012 Paid $30,657.45
PRM 6100 12010308580 Maintenance and Repair, Street (Major and Resident 01/04/2012 Paid $149,333.46
PRM 6100 11122007677 Construction, Street (Major and Residential)(Incl Reconstruc 12/21/2011 Paid $103,364.83
PRM 6100 11121907525 Construction, Sewer and Storm Drain 12/20/2011 Paid $248,451.59
PRM 6100 11121907525 Construction, Sidewalk and Driveway (incl Handicapped ramps) 12/20/2011 Paid $109,552.10
PRM 6100 11121907525 Construction, Water System, Main and Service Line 12/20/2011 Paid $89,246.80
PRM 6100 11121407070 Construction, Sewer and Storm Drain 12/15/2011 Paid $41,564.40
PRM 6100 11120706476 Maintenance and Repair, Street (Major and Resident 12/08/2011 Paid $196,806.38
PRM 6100 11120506212 Site Work 12/06/2011 Paid $4,749.93
PRM 6100 11112105147 Construction, Street (Major and Residential)(Incl Reconstruc 11/22/2011 Paid $101,051.22
PRM 6100 11112105147 Construction, Water System, Main and Service Line 11/22/2011 Paid $108,384.46
PRM 6100 11111504633 Construction, Highway and Road 11/16/2011 Paid $10,135.99
PRM 6100 11110904229 Construction, Sidewalk and Driveway (incl Handicapped ramps) 11/10/2011 Paid $160,733.35
PRM 6100 11110703896 Maintenance and Repair, Street (Major and Resident 11/08/2011 Paid $343,525.93
PRM 6100 11101701678 Construction, Street (Major and Residential)(Incl Reconstruc 10/18/2011 Paid $193,862.32
PRM 6100 11101701678 Construction, Water System, Main and Service Line 10/18/2011 Paid $107,622.62
PRM 6100 11100400275 Maintenance and Repair, Street (Major and Resident 10/05/2011 Paid $183,564.13
PRM 6100 11100300101 Construction, Sidewalk and Driveway (incl Handicapped ramps) 10/04/2011 Paid $86,518.40
PRM 6100 11100300102 Construction, Sidewalk and Driveway (incl Handicapped ramps) 10/04/2011 Paid $1,795.50
PRM 6100 11093036070 Construction, Highway and Road 10/03/2011 Paid $6,784.51
PRM 6100 11092635434 Construction, Water System, Main and Service Line 09/27/2011 Paid $163,383.89
PRM 6100 11092635435 Construction, Street (Major and Residential)(Incl Reconstruc 09/27/2011 Paid $128,594.29
PRM 6100 11092635436 Construction, Sidewalk and Driveway (incl Handicapped ramps) 09/27/2011 Paid $98,573.24
PRM 6100 11092635437 Construction, Sidewalk and Driveway (incl Handicapped ramps) 09/27/2011 Paid $16,417.90
PRM 6100 11092635438 Construction, Sidewalk and Driveway (incl Handicapped ramps) 09/27/2011 Paid $61,388.28
PRM 6100 11092635439 Construction, Sidewalk and Driveway (incl Handicapped ramps) 09/27/2011 Paid $9,160.85
PRM 6100 11092335272 CONSTRUCTION SERVICES, GENERAL 09/26/2011 Paid $39,164.58
PRM 6100 11090934011 CONSTRUCTION SERVICES, GENERAL 09/12/2011 Paid $7,800.00
PRM 6100 11090833909 SIDEWALK, PORTLAND CEMENT CONCRETE. 09/09/2011 Paid $23,304.35
PRM 6100 11090633601 Maintenance and Repair, Street (Major and Resident 09/07/2011 Paid $187,754.86
PRM 6100 11081931987 Construction, Sidewalk and Driveway (incl Handicapped ramps) 08/22/2011 Paid $94,731.50
PRM 6100 11081931988 Construction, Sidewalk and Driveway (incl Handicapped ramps) 08/22/2011 Paid $50,083.62
PRM 6100 11081931989 Construction, Sidewalk and Driveway (incl Handicapped ramps) 08/22/2011 Paid $8,265.00
PRM 6100 11081631480 Construction, Street (Major and Residential)(Incl Reconstruc 08/17/2011 Paid $32,289.55
PRM 6100 11081531342 Construction, Highway and Road 08/16/2011 Paid $27,129.47
PRM 6100 11081531342 Construction, Water System, Main and Service Line 08/16/2011 Paid $229,998.71
PRM 6100 11081531342 Maintenance and Repair, Street (Major and Resident 08/16/2011 Paid $174,139.10
PRM 6100 11072529148 Construction, Street (Major and Residential)(Incl Reconstruc 07/26/2011 Paid $144,540.65
PRM 6100 11071828506 Construction, Water System, Main and Service Line 07/19/2011 Paid $123,600.70
PRM 6100 11071528373 Construction, Sidewalk and Driveway (incl Handicapped ramps) 07/18/2011 Paid $112,592.96
PRM 6100 11071328115 Construction, Water System, Main and Service Line 07/14/2011 Paid $95,089.95
PRM 6100 11071328115 Maintenance and Repair, Street (Major and Resident 07/14/2011 Paid $56,648.26
PRM 6100 11070627483 Construction, Highway and Road 07/07/2011 Paid $47,895.48
PRM 6100 11070627483 Construction, Street (Major and Residential)(Incl Reconstruc 07/07/2011 Paid $208,789.97
PRM 6100 11063027123 SIDEWALK, PORTLAND CEMENT CONCRETE. 07/01/2011 Paid $100,529.24
PRM 6100 11062826799 Construction, Street (Major and Residential)(Incl Reconstruc 06/29/2011 Paid $165,281.75
PRM 6100 11062026067 CONSTRUCTION SERVICES, GENERAL 06/21/2011 Paid $9,625.65
PRM 6100 11062026067 Construction, Sidewalk and Driveway (incl Handicapped ramps) 06/21/2011 Paid $171,578.59
PRM 6100 11062026067 Construction, Water System, Main and Service Line 06/21/2011 Paid $330,740.36
PRM 6100 11060624641 Construction, Highway and Road 06/07/2011 Paid $64,449.22
PRM 6100 11060624641 Construction, Street (Major and Residential)(Incl Reconstruc 06/07/2011 Paid $89,426.33
PRM 6100 11060624641 Construction, Water System, Main and Service Line 06/07/2011 Paid $35,732.25
PRM 6100 11051923280 Construction, Sidewalk and Driveway (incl Handicapped ramps) 05/20/2011 Paid $191,603.65
PRM 6100 11051923280 SIDEWALK, PORTLAND CEMENT CONCRETE. 05/20/2011 Paid $105,664.30
PRM 6100 11051622823 Construction, Water System, Main and Service Line 05/17/2011 Paid $103,814.67
PRM 6100 11051222616 CONSTRUCTION SERVICES, GENERAL 05/13/2011 Paid $19,550.05
PRM 6100 11051122514 Maintenance and Repair, Street (Major and Resident 05/12/2011 Paid $118,381.03
PRM 6100 11050321507 Construction, Street (Major and Residential)(Incl Reconstruc 05/04/2011 Paid $54,363.44
PRM 6100 11050221372 Construction, Water System, Main and Service Line 05/03/2011 Paid $57,051.63
PRM 6100 11042821110 Construction, Highway and Road 04/29/2011 Paid $36,189.00
PRM 6100 11042720953 Site Work 04/28/2011 Paid $24,146.10
PRM 6100 11041820109 CONSTRUCTION SERVICES, GENERAL 04/19/2011 Paid $3,900.00
PRM 6100 11041820109 SIDEWALK, PORTLAND CEMENT CONCRETE. 04/19/2011 Paid $75,487.25
PRM 6100 11041519968 CONSTRUCTION SERVICES, GENERAL 04/18/2011 Paid $47,415.26
PRM 6100 11040418737 Construction, Street (Major and Residential)(Incl Reconstruc 04/05/2011 Paid $222,662.69
PRM 6100 11033118306 Construction, Water System, Main and Service Line 04/01/2011 Paid $65,764.35
PRM 6100 11032317370 SIDEWALK, PORTLAND CEMENT CONCRETE. 03/24/2011 Paid $106,175.50
PRM 6100 11031716889 CONSTRUCTION SERVICES, GENERAL 03/18/2011 Paid $200,231.50
PRM 6100 11030715676 CONSTRUCTION SERVICES, GENERAL 03/08/2011 Paid $5,850.00
PRM 6100 11030715676 Construction, Street (Major and Residential)(Incl Reconstruc 03/08/2011 Paid $81,014.45
PRM 6100 11030715676 Construction, Water System, Main and Service Line 03/08/2011 Paid $33,089.40
PRM 6100 11022814886 CONSTRUCTION SERVICES, GENERAL 03/01/2011 Paid $29,497.22
PRM 6100 11022414501 Maintenance and Repair, Street (Major and Resident 02/25/2011 Paid $62,111.24
PRM 6100 11020712871 Construction, Street (Major and Residential)(Incl Reconstruc 02/08/2011 Paid $174,326.26
PRM 6100 11011810763 CONSTRUCTION SERVICES, GENERAL 01/19/2011 Paid $97,731.25
PRM 6100 11010309233 Construction, Street (Major and Residential)(Incl Reconstruc 01/04/2011 Paid $217,592.36
PRM 6100 11010309233 Maintenance and Repair, Street (Major and Resident 01/04/2011 Paid $139,156.76
PRM 6100 10121507869 CONSTRUCTION SERVICES, GENERAL 12/16/2010 Paid $11,922.50
PRM 6100 10120707192 Construction, Street (Major and Residential)(Incl Reconstruc 12/08/2010 Paid $0.60
PRM 6100 10120607024 Construction, Street (Major and Residential)(Incl Reconstruc 12/07/2010 Paid $133,599.01
PRM 6100 10111505017 Maintenance and Repair, Street (Major and Resident 11/16/2010 Paid $49,948.38
PRM 6100 10110203859 Construction, Street (Major and Residential)(Incl Reconstruc 11/03/2010 Paid $227,922.22
PRM 6100 10102903616 Site Work 11/01/2010 Paid $10,710.00
PRM 6100 10101802048 CONSTRUCTION SERVICES, GENERAL 10/19/2010 Paid $3,900.00
PRM 6100 10101802048 Maintenance and Repair, Street (Major and Resident 10/19/2010 Paid $172,334.75
PRM 6100 10101201362 Construction, Street (Major and Residential)(Incl Reconstruc 10/13/2010 Paid $126,097.87
PRM 6100 10092138101 Maintenance and Repair, Street (Major and Resident 09/22/2010 Paid $136,618.07
PRM 6100 10090836451 Site Work 09/09/2010 Paid $38,671.65
PRM 6100 10090336078 Construction, Street (Major and Residential)(Incl Reconstruc 09/07/2010 Paid $172,786.07
PRM 6100 10081834199 Construction, Street (Major and Residential)(Incl Reconstruc 08/19/2010 Paid $272,223.14
PRM 6100 10081633949 CONSTRUCTION SERVICES, GENERAL 08/17/2010 Paid $7,800.00
PRM 6100 10081633949 Maintenance and Repair, Street (Major and Resident 08/17/2010 Paid $82,534.10
PRM 6100 10071930831 Maintenance and Repair, Street (Major and Resident 07/20/2010 Paid $21,030.15
PRM 6100 10070829758 Construction, Street (Major and Residential)(Incl Reconstruc 07/09/2010 Paid $208,398.50
PRM 6100 10070729575 Site Work 07/08/2010 Paid $33,478.83
PRM 6100 10062127798 Maintenance and Repair, Street (Major and Resident 06/22/2010 Paid $37,533.55
PRM 6100 10060826536 Construction, Street (Major and Residential)(Incl Reconstruc 06/09/2010 Paid $151,403.25
PRM 6100 10060326080 Site Work (incl Site Cleanup) 06/04/2010 Paid $121,820.35
PRM 6100 10051824389 Maintenance and Repair, Street (Major and Resident 05/19/2010 Paid $122,091.39
PRM 6100 10050322809 Construction, Street (Major and Residential)(Incl Reconstruc 05/04/2010 Paid $247,090.38
PRM 6100 10050322809 Site Work (incl Site Cleanup) 05/04/2010 Paid $18,715.50
PRM 6100 10041921610 Maintenance and Repair, Street (Major and Resident 04/20/2010 Paid $134,577.47
PRM 6100 10041521388 CONSTRUCTION SERVICES, GENERAL 04/16/2010 Paid $3,900.00
PRM 6100 10040620240 Construction, Street (Major and Residential)(Incl Reconstruc 04/07/2010 Paid $199,031.95
PRM 6100 10040620240 Site Work (incl Site Cleanup) 04/07/2010 Paid $46,413.00
PRM 6100 10020112720 CONSTRUCTION SERVICES, GENERAL 02/02/2010 Paid $25,221.53
PRM 6100 10010409643 CONSTRUCTION SERVICES, GENERAL 01/05/2010 Paid $31,415.93
PRM 6100 09122108476 Construction, Sidewalk and Driveway (Includes Pede 12/22/2009 Paid $37,629.68
PRM 6100 09120306938 Excavation Services 12/04/2009 Paid $24,266.63
PRM 6100 09120206738 CONSTRUCTION SERVICES, GENERAL 12/03/2009 Paid $118,338.48
PRM 6100 09120206738 Construction, Street (Major and Residential)(Inclu 12/03/2009 Paid $47,173.44
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