PRM 6100 24091942207 |
Substation/High Voltage (Electrical) Maintenance a |
09/23/2024 |
Paid |
$122,429.42 |
PRM 6100 24091341392 |
Construction, Water System, Main and Service Line |
09/17/2024 |
Paid |
$127,424.23 |
PRM 6100 24090440252 |
Substation/High Voltage (Electrical) Maintenance a |
09/06/2024 |
Paid |
$134,611.51 |
PRM 6100 24071533478 |
Substation/High Voltage (Electrical) Maintenance a |
07/17/2024 |
Paid |
$180,656.53 |
PRM 6100 24062130899 |
Construction, Water System, Main and Service Line |
06/25/2024 |
Paid |
$151,544.46 |
PRM 6100 24061730252 |
Substation/High Voltage (Electrical) Maintenance a |
06/20/2024 |
Paid |
$216,021.99 |
PRM 6100 24051426099 |
Substation/High Voltage (Electrical) Maintenance a |
05/16/2024 |
Paid |
$198,448.49 |
PRM 6100 24041522537 |
Substation/High Voltage (Electrical) Maintenance a |
04/17/2024 |
Paid |
$160,664.46 |
PRM 6100 24031818923 |
Construction, Water System, Main and Service Line |
03/20/2024 |
Paid |
$89,061.57 |
PRM 6100 24031518613 |
Substation/High Voltage (Electrical) Maintenance a |
03/19/2024 |
Paid |
$205,311.65 |
PRM 6100 24030717782 |
Substation/High Voltage (Electrical) Maintenance a |
03/11/2024 |
Paid |
$370,152.84 |
PRM 6100 24011611555 |
Substation/High Voltage (Electrical) Maintenance a |
01/18/2024 |
Paid |
$335,813.97 |
PRM 6100 24011011036 |
Construction, Water System, Main and Service Line |
01/12/2024 |
Paid |
$51,030.02 |
PRM 6100 23122109281 |
Substation/High Voltage (Electrical) Maintenance a |
12/27/2023 |
Paid |
$533,971.89 |
PRM 6100 23112205792 |
Substation/High Voltage (Electrical) Maintenance a |
11/29/2023 |
Paid |
$273,301.96 |
PRM 6100 23101201432 |
Substation/High Voltage (Electrical) Maintenance a |
10/16/2023 |
Paid |
$417,670.52 |
PRM 6100 23091835367 |
Substation/High Voltage (Electrical) Maintenance a |
09/20/2023 |
Paid |
$299,645.53 |
PRM 6100 23082232264 |
Substation/High Voltage (Electrical) Maintenance a |
08/24/2023 |
Paid |
$386,341.84 |
PRM 6100 23072529231 |
Construction, Water System, Main and Service Line |
07/27/2023 |
Paid |
$198,228.55 |
PRM 6100 23071728379 |
Substation/High Voltage (Electrical) Maintenance a |
07/19/2023 |
Paid |
$395,834.52 |
PRM 6100 23062325800 |
Substation/High Voltage (Electrical) Maintenance a |
06/27/2023 |
Paid |
$869,997.92 |
PRM 6100 23051622256 |
Substation/High Voltage (Electrical) Maintenance a |
05/18/2023 |
Paid |
$765,039.04 |
PRM 6100 23041719312 |
Substation/High Voltage (Electrical) Maintenance a |
04/19/2023 |
Paid |
$576,535.41 |
PRM 6100 23032016400 |
Substation/High Voltage (Electrical) Maintenance a |
03/22/2023 |
Paid |
$292,454.97 |
PRM 6100 23021312742 |
Substation/High Voltage (Electrical) Maintenance a |
02/15/2023 |
Paid |
$1,256,249.68 |
PRM 6100 23011810178 |
Substation/High Voltage (Electrical) Maintenance a |
01/20/2023 |
Paid |
$2,792,187.83 |
PRM 6100 23011209744 |
Substation/High Voltage (Electrical) Maintenance a |
01/17/2023 |
Paid |
$511,218.21 |
PRM 6100 22111504612 |
Substation/High Voltage (Electrical) Maintenance a |
11/17/2022 |
Paid |
$875,397.02 |
PRM 6100 22101401842 |
Substation/High Voltage (Electrical) Maintenance a |
10/18/2022 |
Paid |
$1,371,880.75 |
PRM 6100 22092232570 |
Substation/High Voltage (Electrical) Maintenance a |
09/26/2022 |
Paid |
$584,971.20 |
PRM 6100 22082229466 |
Substation/High Voltage (Electrical) Maintenance a |
08/24/2022 |
Paid |
$1,348,082.16 |
PRM 6100 22072026520 |
Substation/High Voltage (Electrical) Maintenance a |
07/22/2022 |
Paid |
$1,747,844.91 |
PRM 6100 22071225812 |
Construction, Water System, Main and Service Line |
07/14/2022 |
Paid |
$14,137.70 |
PRM 6100 22061623504 |
Construction, Water System, Main and Service Line |
06/21/2022 |
Paid |
$16,575.23 |
PRM 6100 22061023046 |
Substation/High Voltage (Electrical) Maintenance a |
06/14/2022 |
Paid |
$978,099.56 |
PRM 6100 22051320680 |
Construction, Water System, Main and Service Line |
05/17/2022 |
Paid |
$647,550.92 |
PRM 6100 22051220530 |
Substation/High Voltage (Electrical) Maintenance a |
05/16/2022 |
Paid |
$783,170.35 |
PRM 6100 22041317930 |
Construction, Water System, Main and Service Line |
04/15/2022 |
Paid |
$28,079.72 |
PRM 6100 22041217825 |
Substation/High Voltage (Electrical) Maintenance a |
04/14/2022 |
Paid |
$622,880.84 |
PRM 6100 22032115694 |
Construction, Water System, Main and Service Line |
03/23/2022 |
Paid |
$55,482.48 |
PRM 6100 22031014811 |
Substation/High Voltage (Electrical) Maintenance a |
03/14/2022 |
Paid |
$749,473.08 |
PRM 6100 22022413281 |
Construction, Water System, Main and Service Line |
02/28/2022 |
Paid |
$96,267.04 |
PRM 6100 22021412251 |
Substation/High Voltage (Electrical) Maintenance a |
02/16/2022 |
Paid |
$1,215,310.92 |
PRM 6100 22011409609 |
Substation/High Voltage (Electrical) Maintenance a |
01/19/2022 |
Paid |
$501,718.86 |
PRM 6100 21121607352 |
Construction, Water System, Main and Service Line |
12/20/2021 |
Paid |
$46,284.80 |
PRM 6100 21121307000 |
Substation/High Voltage (Electrical) Maintenance a |
12/15/2021 |
Paid |
$589,824.56 |
PRM 6100 21111004041 |
Construction, Water System, Main and Service Line |
11/16/2021 |
Paid |
$113,876.44 |
PRM 6100 21111104082 |
Substation/High Voltage (Electrical) Maintenance a |
11/16/2021 |
Paid |
$504,269.27 |
PRM 6100 21101501521 |
Substation/High Voltage (Electrical) Maintenance a |
10/19/2021 |
Paid |
$550,263.24 |
PRM 6100 21101401344 |
Construction, Water System, Main and Service Line |
10/18/2021 |
Paid |
$82,582.38 |
PRM 6100 21091632286 |
Construction, Water System, Main and Service Line |
09/20/2021 |
Paid |
$243,831.89 |
PRM 6100 21090831296 |
Substation/High Voltage (Electrical) Maintenance a |
09/10/2021 |
Paid |
$379,544.39 |
PRM 6100 21081028819 |
Substation/High Voltage (Electrical) Maintenance a |
08/12/2021 |
Paid |
$405,115.69 |
PRM 6100 21080928720 |
Construction, Water System, Main and Service Line |
08/11/2021 |
Paid |
$227,732.02 |
PRM 6100 21071325938 |
Construction, Water System, Main and Service Line |
07/15/2021 |
Paid |
$85,184.87 |
PRM 6100 21070725348 |
Substation/High Voltage (Electrical) Maintenance a |
07/09/2021 |
Paid |
$528,054.68 |
PRM 6100 21060722183 |
Substation/High Voltage (Electrical) Maintenance a |
06/09/2021 |
Paid |
$436,461.60 |
PRM 6100 21060722185 |
Construction, Water System, Main and Service Line |
06/09/2021 |
Paid |
$70,931.26 |
PRM 6100 21051820588 |
Construction, Water System, Main and Service Line |
05/20/2021 |
Paid |
$212,943.16 |
PRM 6100 21051320169 |
Substation/High Voltage (Electrical) Maintenance a |
05/17/2021 |
Paid |
$799,683.02 |
PRM 6100 21040816706 |
Construction, Water System, Main and Service Line |
04/12/2021 |
Paid |
$134,879.86 |
PRM 6100 21040716579 |
Substation/High Voltage (Electrical) Maintenance a |
04/09/2021 |
Paid |
$544,965.87 |
PRM 6100 21032515531 |
Substation/High Voltage (Electrical) Maintenance a |
03/29/2021 |
Paid |
$705,289.84 |
PRM 6100 21031114052 |
Construction, Water System, Main and Service Line |
03/15/2021 |
Paid |
$128,785.27 |
PRM 6100 21020911618 |
Construction, Water System, Main and Service Line |
02/11/2021 |
Paid |
$201,589.93 |
PRM 6100 21020811549 |
Substation/High Voltage (Electrical) Maintenance a |
02/10/2021 |
Paid |
$513,806.68 |
PRM 6100 20120806078 |
Substation/High Voltage (Electrical) Maintenance a |
12/10/2020 |
Paid |
$57,913.99 |
PRM 6100 20120806082 |
Construction, Water System, Main and Service Line |
12/10/2020 |
Paid |
$11,471.25 |
PRM 6100 20120205436 |
Construction, Water System, Main and Service Line |
12/04/2020 |
Paid |
$51,532.06 |
PRM 6100 20111303978 |
Substation/High Voltage (Electrical) Maintenance a |
11/17/2020 |
Paid |
$17,523.12 |
PRM 6100 20100900958 |
Construction, Water System, Main and Service Line |
10/13/2020 |
Paid |
$172,812.73 |
PRM 6100 20100500282 |
Substation/High Voltage (Electrical) Maintenance a |
10/07/2020 |
Paid |
$42,910.29 |
PRM 6100 20090833260 |
Construction, Water System, Main and Service Line |
09/10/2020 |
Paid |
$30,306.61 |
PRM 6100 20090232815 |
Substation/High Voltage (Electrical) Maintenance a |
09/03/2020 |
Paid |
$400,945.02 |
PRM 6100 20081431160 |
Construction, Water System, Main and Service Line |
08/18/2020 |
Paid |
$69,247.26 |
PRM 6100 20071527899 |
Construction, Water System, Main and Service Line |
07/17/2020 |
Paid |
$122,450.26 |
PRM 6100 20061725708 |
Construction, Water System, Main and Service Line |
06/23/2020 |
Paid |
$135,886.70 |
PRM 6100 20051222589 |
Construction, Water System, Main and Service Line |
05/15/2020 |
Paid |
$171,473.40 |
PRM 6100 20041319816 |
Construction, Water System, Main and Service Line |
04/15/2020 |
Paid |
$115,130.84 |
PRM 6100 20031116572 |
Construction, Water System, Main and Service Line |
03/13/2020 |
Paid |
$298,065.17 |
PRM 6100 20021113098 |
Construction, Water System, Main and Service Line |
02/13/2020 |
Paid |
$521,599.19 |
PRM 6100 20012310804 |
Construction, Water System, Main and Service Line |
01/28/2020 |
Paid |
$67,237.68 |
PRM 6100 19121607236 |
Construction, Water System, Main and Service Line |
12/19/2019 |
Paid |
$271,432.22 |
PRM 6100 19111804772 |
Construction, Water System, Main and Service Line |
11/20/2019 |
Paid |
$146,636.87 |
PRM 6100 19100900765 |
Construction, Water System, Main and Service Line |
10/14/2019 |
Paid |
$377,803.64 |
PRM 6100 19091933153 |
Construction, Water System, Main and Service Line |
09/23/2019 |
Paid |
$697,662.60 |
PRM 6100 19081529963 |
Construction, Water System, Main and Service Line |
08/16/2019 |
Paid |
$181,213.72 |
PRM 6100 19071226543 |
Construction, Water System, Main and Service Line |
07/17/2019 |
Paid |
$271,783.78 |
PRM 6100 19061323773 |
Construction, Water System, Main and Service Line |
06/17/2019 |
Paid |
$519,004.05 |
PRM 6100 19052121561 |
Construction, Water System, Main and Service Line |
05/23/2019 |
Paid |
$519,065.68 |
PRM 6100 19041818340 |
Construction, Water System, Main and Service Line |
04/22/2019 |
Paid |
$755,591.99 |
PRM 6100 19031815017 |
Construction, Water System, Main and Service Line |
03/20/2019 |
Paid |
$485,314.06 |
PRM 6100 19021912336 |
Construction, Water System, Main and Service Line |
02/21/2019 |
Paid |
$1,301,875.04 |
PRM 6100 19011608841 |
Construction, Water System, Main and Service Line |
01/18/2019 |
Paid |
$284,710.38 |
PRM 6100 18121806857 |
Construction, Water System, Main and Service Line |
12/20/2018 |
Paid |
$702,704.89 |
PRM 6100 18112004620 |
Construction, Water System, Main and Service Line |
11/26/2018 |
Paid |
$568,777.42 |
PRM 6100 18101000911 |
Construction, Water System, Main and Service Line |
10/12/2018 |
Paid |
$1,270,831.50 |
PRM 6100 18090530109 |
Construction, Water System, Main and Service Line |
09/07/2018 |
Paid |
$922,968.24 |
PRM 6100 18081528379 |
Construction, Water System, Main and Service Line |
08/17/2018 |
Paid |
$2,189,313.79 |
PRM 6100 18071725960 |
Construction, Water System, Main and Service Line |
07/19/2018 |
Paid |
$707,193.32 |
PRM 6100 18061823243 |
Construction, Water System, Main and Service Line |
06/20/2018 |
Paid |
$1,041,551.88 |
PRM 6100 18052120895 |
Construction, Water System, Main and Service Line |
05/23/2018 |
Paid |
$643,869.57 |
PRM 6100 18041617771 |
Construction, Water System, Main and Service Line |
04/18/2018 |
Paid |
$615,472.94 |
PRM 6100 18032015418 |
Construction, Water System, Main and Service Line |
03/22/2018 |
Paid |
$798,827.64 |
PRM 6100 18022112750 |
Construction, Water System, Main and Service Line |
02/23/2018 |
Paid |
$682,268.84 |
PRM 6100 18011009250 |
Construction, Water System, Main and Service Line |
01/12/2018 |
Paid |
$696,546.10 |
PRM 6100 17122007391 |
Construction, Water System, Main and Service Line |
12/22/2017 |
Paid |
$215,361.51 |
PRM 6100 17112104742 |
Construction, Water System, Main and Service Line |
11/22/2017 |
Paid |
$408,740.21 |
PRM 6100 17101701847 |
Construction, Water System, Main and Service Line |
10/19/2017 |
Paid |
$285,872.79 |
PRM 6100 17091934002 |
Construction, Water System, Main and Service Line |
09/21/2017 |
Paid |
$537,357.02 |
PRM 6100 17082131196 |
Construction, Water System, Main and Service Line |
08/23/2017 |
Paid |
$395,931.17 |
PRM 6100 17071727855 |
Construction, Water System, Main and Service Line |
07/18/2017 |
Paid |
$766,235.05 |
PRM 6100 17062125528 |
Construction, Water System, Main and Service Line |
06/23/2017 |
Paid |
$506,657.94 |
PRM 6100 17052422989 |
Construction, Water System, Main and Service Line |
05/26/2017 |
Paid |
$531,188.70 |
PRM 6100 17041719363 |
Construction, Water System, Main and Service Line |
04/19/2017 |
Paid |
$105,664.51 |
PRM 6100 17031516195 |
Construction, Water System, Main and Service Line |
03/17/2017 |
Paid |
$119,379.85 |
PRM 6100 17010509210 |
Construction, Water System, Main and Service Line |
01/06/2017 |
Paid |
$357,675.00 |
PRM 6100 15110203616 |
Electrical |
11/03/2015 |
Paid |
$553,989.01 |
PRM 6100 15031617653 |
Electrical |
03/17/2015 |
Paid |
$50,931.56 |
PRM 6100 15031617654 |
Electrical |
03/17/2015 |
Paid |
$2,058.81 |
PRM 6100 14122909076 |
Electrical |
12/30/2014 |
Paid |
$63,706.53 |
PRM 6100 14102903544 |
Electrical |
10/30/2014 |
Paid |
$79,070.20 |
PRM 6100 14092237486 |
Electrical |
09/23/2014 |
Paid |
$61,512.40 |
PRM 6100 14072931630 |
Electrical |
07/30/2014 |
Paid |
$326,818.23 |
PRM 6100 14070128190 |
Electrical |
07/02/2014 |
Paid |
$67,145.93 |
PRM 6100 14051923656 |
Electrical |
05/20/2014 |
Paid |
$27,983.67 |
PRM 6100 14051923659 |
Electrical |
05/20/2014 |
Paid |
$1,448.72 |
PRM 6100 14042120639 |
Electrical |
04/22/2014 |
Paid |
$65,688.65 |
PRM 6100 14042120641 |
Electrical |
04/22/2014 |
Paid |
$1,961.67 |
PRM 6100 14040318807 |
Electrical |
04/04/2014 |
Paid |
$42,364.75 |
PRM 6100 14030415175 |
Electrical |
03/05/2014 |
Paid |
$26,713.05 |
PRM 6100 14020512649 |
Electrical |
02/06/2014 |
Paid |
$15,784.71 |
PRM 6100 14020512650 |
Electrical |
02/06/2014 |
Paid |
$44,980.85 |
PRM 6100 13121207728 |
Electrical |
12/13/2013 |
Paid |
$50,925.11 |
PRM 6100 13111204976 |
Electrical |
11/13/2013 |
Paid |
$14,642.20 |
PRM 6100 13111204978 |
Electrical |
11/13/2013 |
Paid |
$82,610.41 |
PRM 6100 13102402899 |
Electrical |
10/25/2013 |
Paid |
$321,978.19 |
PRM 6100 13100300284 |
Electrical |
10/04/2013 |
Paid |
$632,702.30 |
PRM 6100 13081932515 |
Electrical |
08/20/2013 |
Paid |
$149,931.47 |
PRM 6100 13072930550 |
Electrical |
07/30/2013 |
Paid |
$173,516.63 |
PRM 6100 13061725880 |
Electrical |
06/18/2013 |
Paid |
$4,602.90 |
PRM 6100 13061725890 |
Electrical |
06/18/2013 |
Paid |
$68,088.05 |
PRM 6100 13052323725 |
Electrical |
05/24/2013 |
Paid |
$163,341.44 |
PRM 6100 13042621180 |
Electrical |
04/29/2013 |
Paid |
$121,298.28 |
PRM 6100 13041119482 |
Electrical |
04/12/2013 |
Paid |
$477,753.53 |
PRM 6100 13032017515 |
Electrical |
03/21/2013 |
Paid |
$28,219.41 |
PRM 6100 13031817178 |
Electrical |
03/19/2013 |
Paid |
$213,333.21 |
PRM 6100 13021514200 |
Electrical |
02/19/2013 |
Paid |
$171,810.35 |
PRM 6100 13011711191 |
Electrical |
01/18/2013 |
Paid |
$493,713.95 |
PRM 6100 12121707931 |
Electrical |
12/18/2012 |
Paid |
$40,405.62 |
PRM 6100 12112806109 |
Electrical |
11/29/2012 |
Paid |
$18,599.71 |
PRM 6100 12112605696 |
Electrical |
11/27/2012 |
Paid |
$92,300.53 |
PRM 6100 12101601675 |
Electrical |
10/17/2012 |
Paid |
$13,691.14 |
PRM 6100 12101601677 |
Electrical |
10/17/2012 |
Paid |
$87,028.28 |
PRM 6100 12091333881 |
Electrical |
09/14/2012 |
Paid |
$212,004.98 |
PRM 6100 12091333883 |
Electrical |
09/14/2012 |
Paid |
$18,990.16 |
PRM 6100 12081030186 |
Electrical |
08/13/2012 |
Paid |
$181,432.75 |
PRM 6100 12071627531 |
Electrical |
07/17/2012 |
Paid |
$283,420.94 |
PRM 6100 12061824658 |
Electrical |
06/19/2012 |
Paid |
$449,334.51 |
PRM 6100 12053123099 |
Electrical |
06/01/2012 |
Paid |
$35,804.42 |
PRM 6100 12052522540 |
BUILDING SYSTEMS CONTROL |
05/29/2012 |
Paid |
$12,831.00 |
PRM 6100 12052322252 |
Electrical |
05/24/2012 |
Paid |
$1,889.25 |
PRM 6100 12042619849 |
Electrical |
04/27/2012 |
Paid |
$27,680.42 |
PRM 6100 12041618557 |
Electrical |
04/17/2012 |
Paid |
$28,397.31 |
PRM 6100 12031915953 |
Electrical |
03/20/2012 |
Paid |
$78,717.54 |
PRM 6100 12021512537 |
Electrical |
02/16/2012 |
Paid |
$197,181.86 |
PRM 6100 12012510657 |
Electrical |
01/26/2012 |
Paid |
$202,036.62 |
PRM 6100 12011009276 |
Instrumentation/Engineering |
01/11/2012 |
Paid |
$22,385.00 |
PRM 6100 11122107816 |
Instrumentation/Engineering |
12/22/2011 |
Paid |
$62,041.00 |
PRM 6100 11121507211 |
Electrical |
12/16/2011 |
Paid |
$198,599.57 |
PRM 6100 11120506215 |
Electrical |
12/06/2011 |
Paid |
$243,489.43 |
PRM 6100 11101701681 |
Electrical |
10/18/2011 |
Paid |
$412,148.63 |
PRM 6100 11091434493 |
Electrical |
09/15/2011 |
Paid |
$79,208.64 |
PRM 6100 11081831851 |
Electrical |
08/19/2011 |
Paid |
$709,925.23 |
PRM 6100 11071227959 |
Electrical |
07/13/2011 |
Paid |
$777,867.91 |
PRM 6100 11062026069 |
Electrical |
06/21/2011 |
Paid |
$1,192,249.29 |
PRM 6100 11051122517 |
Electrical |
05/12/2011 |
Paid |
$815,102.37 |
PRM 6100 11042220586 |
Electrical |
04/25/2011 |
Paid |
$295,440.83 |
PRM 6100 11031516661 |
Electrical |
03/16/2011 |
Paid |
$852,958.71 |
PRM 6100 11020812985 |
Electrical |
02/09/2011 |
Paid |
$540,254.34 |
PRM 6100 11011410620 |
Electrical |
01/18/2011 |
Paid |
$2,146,087.40 |
PRM 6100 10121507870 |
Electrical |
12/16/2010 |
Paid |
$709,421.27 |
PRM 6100 10111505019 |
Electrical |
11/16/2010 |
Paid |
$169,879.57 |
PRM 6100 10111505019 |
Instrumentation/Engineering |
11/16/2010 |
Paid |
$10,606.00 |
PRM 6100 10101501914 |
Electrical |
10/18/2010 |
Paid |
$307,546.55 |
PRM 6100 10091737731 |
Instrumentation/Engineering |
09/20/2010 |
Paid |
$135,501.00 |
PRM 6100 10091537364 |
Electrical |
09/16/2010 |
Paid |
$496,752.66 |
PRM 6100 10090135759 |
Instrumentation/Engineering |
09/02/2010 |
Paid |
$176,176.00 |
PRM 6100 10081333768 |
Instrumentation/Engineering |
08/16/2010 |
Paid |
$16,235.00 |
PRM 6100 10081233607 |
Electrical |
08/13/2010 |
Paid |
$627,985.55 |
PRM 6100 10071530590 |
Electrical |
07/16/2010 |
Paid |
$378,478.37 |
PRM 6100 10062127803 |
Electrical |
06/22/2010 |
Paid |
$399,960.57 |
PRM 6100 10060426264 |
Instrumentation/Engineering |
06/07/2010 |
Paid |
$24,756.00 |
PRM 6100 10051023473 |
Electrical |
05/11/2010 |
Paid |
$1,000,920.80 |
PRM 6100 10041220884 |
Electrical |
04/13/2010 |
Paid |
$351,425.06 |
PRM 6100 10031117371 |
Electrical |
03/12/2010 |
Paid |
$519,609.72 |
PRM 6100 10021614423 |
Electrical |
02/17/2010 |
Paid |
$583,475.81 |
PRM 6100 10012712183 |
Electrical |
01/28/2010 |
Paid |
$556,497.34 |
PRM 6100 09120306940 |
Electrical |
12/04/2009 |
Paid |
$650,261.86 |
PRM 6100 09102002218 |
Electrical |
10/21/2009 |
Paid |
$100,115.88 |
PRM 6100 09082041012 |
BUILDING SYSTEMS CONTROL |
08/21/2009 |
Paid |
$8,082.00 |
PRM 6100 09081440316 |
Electrical |
08/17/2009 |
Paid |
$162,978.20 |
PRM 6100 09070635322 |
BUILDING SYSTEMS CONTROL |
07/07/2009 |
Paid |
$31,386.00 |
PRM 6100 09031020990 |
BUILDING SYSTEMS CONTROL |
03/11/2009 |
Paid |
$60,760.00 |