Data Drill Down for All Months & All Years
PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | PGC GENERAL CONTRACTORS, LLC |
PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS ![]() Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|
PRM 6100 24112206602 | Construction, Water System, Main and Service Line | 11/26/2024 | Paid | $259,970.46 |
PRM 6100 24111805692 | Construction, Pipeline | 11/20/2024 | Paid | $206,116.26 |
PRM 6100 24111505597 | Construction, Pipeline | 11/19/2024 | Paid | $159,353.29 |
PRM 6100 24111305258 | Construction, Water System, Main and Service Line | 11/15/2024 | Paid | $155,634.45 |
PRM 6100 24110104113 | Site Work | 11/05/2024 | Paid | $21,068.09 |
PRM 6100 24103003777 | CONSTRUCTION AND UPGRADES, WASTEWATER TREATMENT PLANT | 11/01/2024 | Paid | $200,000.00 |
PRM 6100 24102903609 | Construction, Water System, Main and Service Line | 10/31/2024 | Paid | $54,790.07 |
PRM 6100 24102102574 | Site Work | 10/23/2024 | Paid | $62,504.44 |
PRM 6100 24102102654 | Site Work | 10/23/2024 | Paid | $40,836.57 |
PRM 6100 24101101711 | Site Work | 10/15/2024 | Paid | $277,453.73 |
PRM 6100 24101101756 | Site Work | 10/15/2024 | Paid | $40,918.17 |
PRM 6100 24093043691 | Construction, Water System, Main and Service Line | 10/02/2024 | Paid | $89,084.06 |
PRM 6100 24092342558 | Construction, Pipeline | 09/25/2024 | Paid | $5,696.25 |
PRM 6100 24091741838 | MANAGEMENT, CONSTRUCTION | 09/19/2024 | Paid | $529,773.48 |
PRM 6100 24091341393 | Construction, Water System, Main and Service Line | 09/17/2024 | Paid | $211,838.57 |
PRM 6100 24091141006 | Construction, Pipeline | 09/13/2024 | Paid | $249,947.49 |
PRM 6100 24091141008 | Construction, Pipeline | 09/13/2024 | Paid | $6,946.51 |
PRM 6100 24091141105 | Construction, Pipeline | 09/13/2024 | Paid | $70,703.30 |
PRM 6100 24091141107 | Construction, Pipeline | 09/13/2024 | Paid | $102,235.42 |
PRM 6100 24091141109 | Site Work | 09/13/2024 | Paid | $25,621.79 |
PRM 6100 24090440249 | Construction, Water System, Main and Service Line | 09/06/2024 | Paid | $282,939.46 |
PRM 6100 24082138644 | Construction, Water System, Main and Service Line | 08/23/2024 | Paid | $538,934.81 |
PRM 6100 24081938164 | Construction, Water System, Main and Service Line | 08/21/2024 | Paid | $21,280.95 |
PRM 6100 24081938178 | Construction, Water System, Main and Service Line | 08/21/2024 | Paid | $32,435.60 |
PRM 6100 24081938186 | Site Work | 08/21/2024 | Paid | $23,864.56 |
PRM 6100 24081537825 | CONSTRUCTION AND UPGRADES, WASTEWATER TREATMENT PLANT | 08/19/2024 | Paid | $160,223.96 |
PRM 6100 24073135876 | Site Work | 08/02/2024 | Paid | $139,010.41 |
PRM 6100 24073135900 | Construction, Water System, Main and Service Line | 08/02/2024 | Paid | $52,278.79 |
PRM 6100 24072535018 | Construction, Water System, Main and Service Line | 07/29/2024 | Paid | $74,262.55 |
PRM 6100 24072434897 | MANAGEMENT, CONSTRUCTION | 07/26/2024 | Paid | $929,989.17 |
PRM 6100 24072334586 | Construction, Pipeline | 07/25/2024 | Paid | $2,369.29 |
PRM 6100 24072334589 | Construction, Pipeline | 07/25/2024 | Paid | $207.06 |
PRM 6100 24072334591 | Construction, Pipeline | 07/25/2024 | Paid | $106.00 |
PRM 6100 24072334593 | Construction, Pipeline | 07/25/2024 | Paid | $433.18 |
PRM 6100 24072234381 | Construction, Pipeline | 07/24/2024 | Paid | $18,388.67 |
PRM 6100 24072234478 | Construction, Pipeline | 07/24/2024 | Paid | $11,248.79 |
PRM 6100 24072234480 | Construction, Pipeline | 07/24/2024 | Paid | $1,639.04 |
PRM 6100 24072234480 | Construction, Water System, Main and Service Line | 07/24/2024 | Paid | $134,318.08 |
PRM 6100 24071834082 | CONSTRUCTION AND UPGRADES, WASTEWATER TREATMENT PLANT | 07/22/2024 | Paid | $67,038.85 |
PRM 6100 24071533540 | Site Work | 07/17/2024 | Paid | $27,521.20 |
PRM 6100 24070232102 | Site Work | 07/05/2024 | Paid | $2,212.54 |
PRM 6100 24070232109 | Construction, Water System, Main and Service Line | 07/03/2024 | Paid | $259,099.19 |
PRM 6100 24062030707 | CONSTRUCTION AND UPGRADES, WASTEWATER TREATMENT PLANT | 06/24/2024 | Paid | $119,563.62 |
PRM 6100 24062030707 | Construction, Water System, Main and Service Line | 06/24/2024 | Paid | $43,393.15 |
PRM 6100 24062030707 | Heating, Ventilating and Air Conditioning (HVAC) | 06/24/2024 | Paid | $33,786.27 |
PRM 6100 24061730223 | Construction, Pipeline | 06/20/2024 | Paid | $3,274.79 |
PRM 6100 24061730254 | Construction, Water System, Main and Service Line | 06/20/2024 | Paid | $5,694.03 |
PRM 6100 24061430111 | Construction, Pipeline | 06/18/2024 | Paid | $49,165.11 |
PRM 6100 24061330020 | Construction, Pipeline | 06/17/2024 | Paid | $136,811.40 |
PRM 6100 24060428511 | Construction, Water System, Main and Service Line | 06/06/2024 | Paid | $13,433.49 |
PRM 6100 24052727676 | CONSTRUCTION AND UPGRADES, WASTEWATER TREATMENT PLANT | 05/29/2024 | Paid | $294,558.78 |
PRM 6100 24052026750 | Site Work | 05/22/2024 | Paid | $43,371.57 |
PRM 6100 24051726608 | Construction, Pipeline | 05/21/2024 | Paid | $271,802.54 |
PRM 6100 24051726612 | Construction, Pipeline | 05/21/2024 | Paid | $8,230.42 |
PRM 6100 24051526288 | Construction, Pipeline | 05/17/2024 | Paid | $295,833.32 |
PRM 6100 24051025938 | Construction, Water System, Main and Service Line | 05/14/2024 | Paid | $41,886.69 |
PRM 6100 24050825551 | CONSTRUCTION AND UPGRADES, WASTEWATER TREATMENT PLANT | 05/09/2024 | Paid | $400,000.00 |
PRM 6100 24050625222 | Construction, Water System, Main and Service Line | 05/08/2024 | Paid | $39,944.11 |
PRM 6100 24050325039 | Construction, Water System, Main and Service Line | 05/07/2024 | Paid | $132,434.20 |
PRM 6100 24050325092 | Construction, Water System, Main and Service Line | 05/07/2024 | Paid | $24,677.69 |
PRM 6100 24050224850 | CONSTRUCTION AND UPGRADES, WASTEWATER TREATMENT PLANT | 05/06/2024 | Paid | $101,939.58 |
PRM 6100 24042523951 | MANAGEMENT, CONSTRUCTION | 04/29/2024 | Paid | $79,731.93 |
PRM 6100 24042423768 | Construction, Pipeline | 04/26/2024 | Paid | $149,253.00 |
PRM 6100 24042223489 | Construction, Water System, Main and Service Line | 04/24/2024 | Paid | $57,441.25 |
PRM 6100 24041722797 | MANAGEMENT, CONSTRUCTION | 04/19/2024 | Paid | $309,276.52 |
PRM 6100 24041522540 | Site Work | 04/17/2024 | Paid | $3,818.47 |
PRM 6100 24041522542 | Construction, Communication Equipment (Incl Antenna Towers) | 04/17/2024 | Paid | $18,525.90 |
PRM 6100 24041522542 | Site Work | 04/17/2024 | Paid | $6,459.72 |
PRM 6100 24032920739 | Construction, Pipeline | 04/02/2024 | Paid | $218,891.47 |
PRM 6100 24032820487 | Construction, Pipeline | 04/01/2024 | Paid | $13,096.44 |
PRM 6100 24032619955 | Construction, Pipeline | 03/28/2024 | Paid | $309,409.53 |
PRM 6100 24032619960 | Construction, Pipeline | 03/28/2024 | Paid | $65,552.85 |
PRM 6100 24032019201 | Construction, Pipeline | 03/22/2024 | Paid | $7,324.31 |
PRM 6100 24031919057 | MANAGEMENT, CONSTRUCTION | 03/21/2024 | Paid | $153,507.23 |
PRM 6100 24031919065 | Site Work | 03/21/2024 | Paid | $3,722.10 |
PRM 6100 24031518615 | Site Work | 03/19/2024 | Paid | $3,185.50 |
PRM 6100 24031418472 | Site Work | 03/18/2024 | Paid | $13,636.69 |
PRM 6100 24030817925 | Site Work | 03/12/2024 | Paid | $109,443.93 |
PRM 6100 24022716504 | Construction, Water System, Main and Service Line | 02/29/2024 | Paid | $734,390.30 |
PRM 6100 24022616368 | Site Work | 02/28/2024 | Paid | $59,264.80 |
PRM 6100 24022115817 | MANAGEMENT, CONSTRUCTION | 02/23/2024 | Paid | $125,282.01 |
PRM 6100 24022015687 | CONSTRUCTION AND UPGRADES, WASTEWATER TREATMENT PLANT | 02/22/2024 | Paid | $73,385.71 |
PRM 6100 24022015690 | CONSTRUCTION AND UPGRADES, WASTEWATER TREATMENT PLANT | 02/22/2024 | Paid | $110,524.84 |
PRM 6100 24013013180 | Construction, Pipeline | 02/01/2024 | Paid | $145,567.29 |
PRM 6100 24013013207 | Site Work | 02/01/2024 | Paid | $27,165.21 |
PRM 6100 24012612958 | Construction, Pipeline | 01/30/2024 | Paid | $45,966.77 |
PRM 6100 24012612965 | Site Work | 01/30/2024 | Paid | $108,968.11 |
PRM 6100 24012512742 | Site Work | 01/29/2024 | Paid | $171,698.01 |
PRM 6100 24012512760 | Site Work | 01/29/2024 | Paid | $67,731.20 |
PRM 6100 24012412532 | Construction, Pipeline | 01/26/2024 | Paid | $11,847.81 |
PRM 6100 24012412535 | Site Work | 01/26/2024 | Paid | $38,134.50 |
PRM 6100 24011711710 | Construction, Pipeline | 01/19/2024 | Paid | $12,173.88 |
PRM 6100 24011611552 | Site Work | 01/18/2024 | Paid | $42,332.00 |
PRM 6100 24011611574 | CONSTRUCTION AND UPGRADES, WASTEWATER TREATMENT PLANT | 01/18/2024 | Paid | $55,367.79 |
PRM 6100 24010310150 | Construction, Pipeline | 01/05/2024 | Paid | $24,937.50 |
PRM 6100 23122209422 | Construction, Pipeline | 12/28/2023 | Paid | $536,199.84 |
PRM 6100 23122109282 | Construction, Pipeline | 12/27/2023 | Paid | $2,565.00 |
PRM 6100 23121808582 | MANAGEMENT, CONSTRUCTION | 12/20/2023 | Paid | $217,082.31 |
PRM 6100 23121808720 | CONSTRUCTION AND UPGRADES, WASTEWATER TREATMENT PLANT | 12/20/2023 | Paid | $79,945.35 |
PRM 6100 23120506935 | Site Work | 12/07/2023 | Paid | $85,224.66 |
PRM 6100 23112906377 | Construction, Water System, Main and Service Line | 12/01/2023 | Paid | $258,906.64 |
PRM 6100 23112205795 | Construction, Communication Equipment (Incl Antenna Towers) | 11/29/2023 | Paid | $19,950.00 |
PRM 6100 23112705934 | Site Work | 11/29/2023 | Paid | $55,728.75 |
PRM 6100 23112105648 | Site Work | 11/27/2023 | Paid | $12,112.33 |
PRM 6100 23112105728 | Construction, Pipeline | 11/27/2023 | Paid | $268,704.84 |
PRM 6100 23111705278 | Site Work | 11/21/2023 | Paid | $30,453.41 |
PRM 6100 23111705353 | Site Work | 11/21/2023 | Paid | $4,322.50 |
PRM 6100 23111304574 | Construction, Pipeline | 11/15/2023 | Paid | $4,955.87 |
PRM 6100 23111304635 | MANAGEMENT, CONSTRUCTION | 11/15/2023 | Paid | $167,931.13 |
PRM 6100 23110604102 | Construction, Pipeline | 11/08/2023 | Paid | $3,523.04 |
PRM 6100 23110604107 | Construction, Pipeline | 11/08/2023 | Paid | $665.60 |
PRM 6100 23110604162 | Construction, Pipeline | 11/08/2023 | Paid | $1,158.12 |
PRM 6100 23110303940 | Construction, Pipeline | 11/07/2023 | Paid | $4,171.13 |
PRM 6100 23102703207 | MANAGEMENT, CONSTRUCTION | 10/31/2023 | Paid | $97,816.75 |
PRM 6100 23102502907 | Site Work | 10/30/2023 | Paid | $7,556.06 |
PRM 6100 23102302614 | Heating, Ventilating and Air Conditioning (HVAC) | 10/25/2023 | Paid | $131,118.81 |
PRM 6100 23101802114 | Construction, Pipeline | 10/20/2023 | Paid | $7,185.22 |
PRM 6100 23101802123 | Site Work | 10/20/2023 | Paid | $46,363.03 |
PRM 6100 23101601806 | Site Work | 10/18/2023 | Paid | $23,658.26 |
PRM 6100 23101201433 | Site Work | 10/16/2023 | Paid | $14,148.35 |
PRM 6100 23101101135 | Site Work | 10/13/2023 | Paid | $20,962.70 |
PRM 6100 23101101280 | Site Work | 10/13/2023 | Paid | $178,233.89 |
PRM 6100 23100600798 | Site Work | 10/10/2023 | Paid | $33,744.00 |
PRM 6100 23092937057 | MANAGEMENT, CONSTRUCTION | 10/03/2023 | Paid | $293,160.50 |
PRM 6100 23092937057 | Site Work | 10/03/2023 | Paid | $12,468.74 |
PRM 6100 23090834453 | Construction, Pipeline | 09/12/2023 | Paid | $11,718.63 |
PRM 6100 23090734231 | Construction, Pipeline | 09/11/2023 | Paid | $5,457.35 |
PRM 6100 23090734241 | Site Work | 09/11/2023 | Paid | $54,411.89 |
PRM 6100 23090533781 | MANAGEMENT, CONSTRUCTION | 09/07/2023 | Paid | $113,466.55 |
PRM 6100 23090133585 | Construction, Pipeline | 09/06/2023 | Paid | $5,275.61 |
PRM 6100 23090133592 | Construction, Pipeline | 09/06/2023 | Paid | $792.76 |
PRM 6100 23090133595 | Construction, Pipeline | 09/06/2023 | Paid | $4,143.42 |
PRM 6100 23083033265 | Construction, Pipeline | 09/01/2023 | Paid | $2,036.09 |
PRM 6100 23082832936 | MANAGEMENT, CONSTRUCTION | 08/30/2023 | Paid | $438,929.16 |
PRM 6100 23082432572 | Construction, Pipeline | 08/28/2023 | Paid | $343,083.00 |
PRM 6100 23082332413 | Construction, Water System, Main and Service Line | 08/25/2023 | Paid | $45,342.45 |
PRM 6100 23082332423 | CONSTRUCTION AND UPGRADES, WASTEWATER TREATMENT PLANT | 08/25/2023 | Paid | $10,094.70 |
PRM 6100 23082132149 | Site Work | 08/23/2023 | Paid | $6,444.04 |
PRM 6100 23080830697 | Site Work | 08/10/2023 | Paid | $10,040.59 |
PRM 6100 23080330273 | Site Work | 08/07/2023 | Paid | $645,783.85 |
PRM 6100 23080330282 | CONSTRUCTION AND UPGRADES, WASTEWATER TREATMENT PLANT | 08/07/2023 | Paid | $111,450.97 |
PRM 6100 23080330297 | Site Work | 08/07/2023 | Paid | $27,008.24 |
PRM 6100 23072729570 | Site Work | 07/31/2023 | Paid | $35,147.35 |
PRM 6100 23072128901 | Construction, Pipeline | 07/25/2023 | Paid | $10,149.56 |
PRM 6100 23072128909 | Site Work | 07/25/2023 | Paid | $5,825.65 |
PRM 6100 23071828532 | Construction, Pipeline | 07/20/2023 | Paid | $2,873.74 |
PRM 6100 23071428224 | Construction, Water System, Main and Service Line | 07/18/2023 | Paid | $79,671.46 |
PRM 6100 23070727286 | Construction, Pipeline | 07/11/2023 | Paid | $3,490.80 |
PRM 6100 23070627122 | CONSTRUCTION AND UPGRADES, WASTEWATER TREATMENT PLANT | 07/10/2023 | Paid | $219,088.24 |
PRM 6100 23070627156 | Construction, Pipeline | 07/10/2023 | Paid | $476.02 |
PRM 6100 23070627156 | Site Work | 07/10/2023 | Paid | $44,283.34 |
PRM 6100 23070627158 | Construction, Pipeline | 07/10/2023 | Paid | $10,866.35 |
PRM 6100 23070526944 | Construction, Pipeline | 07/07/2023 | Paid | $6,271.45 |
PRM 6100 23070326817 | Construction, Pipeline | 07/06/2023 | Paid | $14,147.53 |
PRM 6100 23062325819 | Construction, Pipeline | 06/27/2023 | Paid | $89,858.02 |
PRM 6100 23062225656 | Construction, Pipeline | 06/26/2023 | Paid | $2,432.24 |
PRM 6100 23062225658 | Construction, Pipeline | 06/26/2023 | Paid | $235,374.56 |
PRM 6100 23062225689 | Site Work | 06/26/2023 | Paid | $156,529.70 |
PRM 6100 23061525021 | Construction, Pipeline | 06/20/2023 | Paid | $4,792.94 |
PRM 6100 23061525023 | Construction, Pipeline | 06/20/2023 | Paid | $5,960.82 |
PRM 6100 23061424922 | Construction, Pipeline | 06/16/2023 | Paid | $223.66 |
PRM 6100 23061224801 | MANAGEMENT, CONSTRUCTION | 06/14/2023 | Paid | $570,107.30 |
PRM 6100 23060824487 | Paving/Resurfacing, Street (Major and Residential) | 06/12/2023 | Paid | $219,307.93 |
PRM 6100 23060824487 | Site Work | 06/12/2023 | Paid | $17,572.80 |
PRM 6100 23060724356 | MANAGEMENT, CONSTRUCTION | 06/09/2023 | Paid | $362,670.85 |
PRM 6100 23060524043 | Site Work | 06/07/2023 | Paid | $54,555.31 |
PRM 6100 23052623343 | CONSTRUCTION AND UPGRADES, WASTEWATER TREATMENT PLANT | 05/31/2023 | Paid | $668,472.24 |
PRM 6100 23052222732 | Site Work | 05/24/2023 | Paid | $115,178.64 |
PRM 6100 23052222737 | Construction, Pipeline | 05/24/2023 | Paid | $206,268.62 |
PRM 6100 23051221929 | Site Work | 05/16/2023 | Paid | $34,835.85 |
PRM 6100 23050921506 | Site Work | 05/11/2023 | Paid | $35,188.95 |
PRM 6100 23050921541 | Site Work | 05/11/2023 | Paid | $124,865.10 |
PRM 6100 23050821317 | Construction, Pipeline | 05/10/2023 | Paid | $43,538.38 |
PRM 6100 23050821319 | Construction, Pipeline | 05/10/2023 | Paid | $1,083.32 |
PRM 6100 23050821321 | Construction, Pipeline | 05/10/2023 | Paid | $17,134.91 |
PRM 6100 23050821324 | Construction, Pipeline | 05/10/2023 | Paid | $40,444.48 |
PRM 6100 23050821326 | Construction, Pipeline | 05/10/2023 | Paid | $78,725.04 |
PRM 6100 23050821338 | Site Work | 05/10/2023 | Paid | $79,715.46 |
PRM 6100 23050821340 | Site Work | 05/10/2023 | Paid | $156,510.43 |
PRM 6100 23050821349 | Site Work | 05/10/2023 | Paid | $130,957.77 |
PRM 6100 23050821352 | Site Work | 05/10/2023 | Paid | $489,844.70 |
PRM 6100 23050220831 | MANAGEMENT, CONSTRUCTION | 05/04/2023 | Paid | $387,623.49 |
PRM 6100 23042620235 | Site Work | 04/28/2023 | Paid | $814,794.84 |
PRM 6100 23042620238 | CONSTRUCTION AND UPGRADES, WASTEWATER TREATMENT PLANT | 04/28/2023 | Paid | $255,325.42 |
PRM 6100 23042520110 | MANAGEMENT, CONSTRUCTION | 04/27/2023 | Paid | $524,736.87 |
PRM 6100 23041819458 | Construction, Pipeline | 04/20/2023 | Paid | $182,229.19 |
PRM 6100 23041719317 | Paving/Resurfacing, Street (Major and Residential) | 04/19/2023 | Paid | $2,454,105.95 |
PRM 6100 23041018551 | Construction, Pipeline | 04/12/2023 | Paid | $265,935.53 |
PRM 6100 23032417004 | CONSTRUCTION AND UPGRADES, WASTEWATER TREATMENT PLANT | 03/28/2023 | Paid | $244,902.69 |
PRM 6100 23032216693 | Construction, Water System, Main and Service Line | 03/24/2023 | Paid | $63,283.85 |
PRM 6100 23032016290 | Construction, Pipeline | 03/22/2023 | Paid | $283,426.62 |
PRM 6100 23032016292 | CONSTRUCTION AND UPGRADES, WASTEWATER TREATMENT PLANT | 03/22/2023 | Paid | $94,715.95 |
PRM 6100 23030714986 | Heating, Ventilating and Air Conditioning (HVAC) | 03/09/2023 | Paid | $202,929.23 |
PRM 6100 23030714992 | Construction, Pipeline | 03/09/2023 | Paid | $231,513.88 |
PRM 6100 23030614796 | Construction, Pipeline | 03/08/2023 | Paid | $16,699.02 |
PRM 6100 23030614798 | Construction, Pipeline | 03/08/2023 | Paid | $118,328.88 |
PRM 6100 23030314595 | Site Work | 03/07/2023 | Paid | $735,613.15 |
PRM 6100 23030114330 | Site Work | 03/03/2023 | Paid | $191,972.95 |
PRM 6100 23022113482 | Construction, Pipeline | 02/23/2023 | Paid | $8,646.22 |
PRM 6100 23021312739 | Construction, Communication Equipment (Incl Antenna Towers) | 02/15/2023 | Paid | $12,957.05 |
PRM 6100 23021412964 | MANAGEMENT, CONSTRUCTION | 02/15/2023 | Paid | $348,049.22 |
PRM 6100 23021412964 | Paving/Resurfacing, Street (Major and Residential) | 02/15/2023 | Paid | $266,154.49 |
PRM 6100 23020611990 | Construction, Street (Major and Residential)(Incl Reconstruc | 02/08/2023 | Paid | $136,910.80 |
PRM 6100 23013111712 | MANAGEMENT, CONSTRUCTION | 02/02/2023 | Paid | $118,792.94 |
PRM 6100 23012611332 | CONSTRUCTION AND UPGRADES, WASTEWATER TREATMENT PLANT | 01/30/2023 | Paid | $70,156.55 |
PRM 6100 23012611349 | Site Work | 01/30/2023 | Paid | $5,587.47 |
PRM 6100 23011810179 | Construction, Pipeline | 01/20/2023 | Paid | $102,444.51 |
PRM 6100 23011810183 | Construction, Water System, Main and Service Line | 01/20/2023 | Paid | $45,640.14 |
PRM 6100 23011309911 | Site Work | 01/18/2023 | Paid | $174,867.92 |
PRM 6100 23011209763 | Site Work | 01/17/2023 | Paid | $774,542.33 |
PRM 6100 23010609119 | Construction, Pipeline | 01/10/2023 | Paid | $1,193.34 |
PRM 6100 23010508995 | Construction, Pipeline | 01/09/2023 | Paid | $3,826.49 |
PRM 6100 23010508997 | Construction, Pipeline | 01/09/2023 | Paid | $39,600.00 |
PRM 6100 23010508999 | Construction, Pipeline | 01/09/2023 | Paid | $35,626.28 |
PRM 6100 23010509005 | Construction, Pipeline | 01/09/2023 | Paid | $3,633.29 |
PRM 6100 23010509007 | Construction, Pipeline | 01/09/2023 | Paid | $72,015.01 |
PRM 6100 22123008730 | Construction, Water System, Main and Service Line | 01/04/2023 | Paid | $6,739.79 |
PRM 6100 22122908639 | Construction, Pipeline | 01/03/2023 | Paid | $124,396.95 |
PRM 6100 22121507500 | Construction, Pipeline | 12/19/2022 | Paid | $496,474.73 |
PRM 6100 22121507502 | Construction, Pipeline | 12/19/2022 | Paid | $75,703.40 |
PRM 6100 22121407330 | MANAGEMENT, CONSTRUCTION | 12/16/2022 | Paid | $438,139.43 |
PRM 6100 22121407334 | CONSTRUCTION AND UPGRADES, WASTEWATER TREATMENT PLANT | 12/16/2022 | Paid | $258,024.34 |
PRM 6100 22121407336 | Construction, Water System, Main and Service Line | 12/16/2022 | Paid | $42,466.08 |
PRM 6100 22121207021 | Site Work | 12/14/2022 | Paid | $813,108.39 |
PRM 6100 22120606486 | Site Work | 12/08/2022 | Paid | $263,623.00 |
PRM 6100 22120506341 | Paving/Resurfacing, Street (Major and Residential) | 12/07/2022 | Paid | $309,449.32 |
PRM 6100 22120106141 | Construction, Communication Equipment (Incl Antenna Towers) | 12/05/2022 | Paid | $210,994.05 |
PRM 6100 22120106141 | Site Work | 12/05/2022 | Paid | $10,801.86 |
PRM 6100 22112305416 | Construction, Pipeline | 11/29/2022 | Paid | $131,480.67 |
PRM 6100 22112305419 | Site Work | 11/29/2022 | Paid | $341,901.22 |
PRM 6100 22112505512 | MANAGEMENT, CONSTRUCTION | 11/29/2022 | Paid | $570,327.95 |
PRM 6100 22112205332 | Site Work | 11/28/2022 | Paid | $437,334.66 |
PRM 6100 22112205336 | Site Work | 11/28/2022 | Paid | $152,395.72 |
PRM 6100 22111604733 | CONSTRUCTION AND UPGRADES, WASTEWATER TREATMENT PLANT | 11/18/2022 | Paid | $353,009.71 |
PRM 6100 22111604733 | Site Work | 11/18/2022 | Paid | $35,391.52 |
PRM 6100 22110303661 | Heating, Ventilating and Air Conditioning (HVAC) | 11/07/2022 | Paid | $273,159.61 |
PRM 6100 22102502873 | Construction, Pipeline | 10/27/2022 | Paid | $166,223.33 |
PRM 6100 22102402725 | Construction, Pipeline | 10/26/2022 | Paid | $116,573.03 |
PRM 6100 22102102597 | Construction, Pipeline | 10/25/2022 | Paid | $169,356.29 |
PRM 6100 22101802240 | MANAGEMENT, CONSTRUCTION | 10/20/2022 | Paid | $16,767.50 |
PRM 6100 22101802242 | CONSTRUCTION AND UPGRADES, WASTEWATER TREATMENT PLANT | 10/20/2022 | Paid | $563,002.00 |
PRM 6100 22101802245 | Site Work | 10/20/2022 | Paid | $2,647.09 |
PRM 6100 22101401838 | Site Work | 10/18/2022 | Paid | $418,130.34 |
PRM 6100 22101101321 | CONSTRUCTION AND UPGRADES, WASTEWATER TREATMENT PLANT | 10/13/2022 | Paid | $472,113.90 |
PRM 6100 22092933168 | Site Work | 10/03/2022 | Paid | $12,976.44 |
PRM 6100 22092833038 | Construction, Water System, Main and Service Line | 09/30/2022 | Paid | $56,739.51 |
PRM 6100 22092833040 | Construction, Water System, Main and Service Line | 09/30/2022 | Paid | $5,300.74 |
PRM 6100 22092632819 | Heating, Ventilating and Air Conditioning (HVAC) | 09/28/2022 | Paid | $191,057.21 |
PRM 6100 22092032306 | Construction, Pipeline | 09/22/2022 | Paid | $60,908.66 |
PRM 6100 22092032306 | Paving/Resurfacing, Street (Major and Residential) | 09/22/2022 | Paid | $52,408.84 |
PRM 6100 22091531875 | Construction, Water System, Main and Service Line | 09/19/2022 | Paid | $25,332.68 |
PRM 6100 22091231518 | Paving/Resurfacing, Street (Major and Residential) | 09/14/2022 | Paid | $101,445.94 |
PRM 6100 22090130678 | Site Work | 09/06/2022 | Paid | $135,041.18 |
PRM 6100 22083130480 | Construction, Pipeline | 09/02/2022 | Paid | $8,778.00 |
PRM 6100 22083130482 | Construction, Pipeline | 09/02/2022 | Paid | $291.94 |
PRM 6100 22083130558 | Site Work | 09/02/2022 | Paid | $20,900.03 |
PRM 6100 22082930055 | Construction, Pipeline | 08/31/2022 | Paid | $53,164.67 |
PRM 6100 22082930057 | Construction, Pipeline | 08/31/2022 | Paid | $200.00 |
PRM 6100 22082229474 | Construction, Pipeline | 08/24/2022 | Paid | $228,948.39 |
PRM 6100 22081629004 | CONSTRUCTION AND UPGRADES, WASTEWATER TREATMENT PLANT | 08/18/2022 | Paid | $372,262.18 |
PRM 6100 22080528206 | Construction, Utility/Underground Projects | 08/09/2022 | Paid | $11,817.00 |
PRM 6100 22072627112 | CONSTRUCTION AND UPGRADES, WASTEWATER TREATMENT PLANT | 07/28/2022 | Paid | $224,900.09 |
PRM 6100 22072026522 | Construction, Communication Equipment (Incl Antenna Towers) | 07/22/2022 | Paid | $64,077.50 |
PRM 6100 22072026610 | Construction, Water System, Main and Service Line | 07/22/2022 | Paid | $244.00 |
PRM 6100 22072026618 | Paving/Resurfacing, Street (Major and Residential) | 07/22/2022 | Paid | $136,195.21 |
PRM 6100 22072026620 | Construction, Pipeline | 07/22/2022 | Paid | $231,585.65 |
PRM 6100 22071225814 | Site Work | 07/14/2022 | Paid | $14,416.36 |
PRM 6100 22070725393 | Construction, Pipeline | 07/11/2022 | Paid | $175,493.76 |
PRM 6100 22062924788 | Site Work | 07/01/2022 | Paid | $148,892.41 |
PRM 6100 22062824602 | Construction, Water System, Main and Service Line | 06/30/2022 | Paid | $89,175.00 |
PRM 6100 22062824609 | Construction, Water System, Main and Service Line | 06/30/2022 | Paid | $50,223.88 |
PRM 6100 22062424254 | Paving/Resurfacing, Street (Major and Residential) | 06/28/2022 | Paid | $125,638.15 |
PRM 6100 22062424336 | CONSTRUCTION AND UPGRADES, WASTEWATER TREATMENT PLANT | 06/28/2022 | Paid | $604,549.70 |
PRM 6100 22062324055 | Construction, Utility/Underground Projects | 06/27/2022 | Paid | $110,873.39 |
PRM 6100 22062324060 | Site Work | 06/27/2022 | Paid | $157,843.94 |
PRM 6100 22061623497 | Construction, Pipeline | 06/21/2022 | Paid | $31,781.06 |
PRM 6100 22061623499 | Construction, Pipeline | 06/21/2022 | Paid | $199,992.98 |
PRM 6100 22061523374 | Construction, Pipeline | 06/17/2022 | Paid | $2,075.75 |
PRM 6100 22060622581 | Site Work | 06/08/2022 | Paid | $657.48 |
PRM 6100 22060222308 | Construction, Pipeline | 06/06/2022 | Paid | $85,191.79 |
PRM 6100 22060222313 | Construction, Water System, Main and Service Line | 06/06/2022 | Paid | $100,470.03 |
PRM 6100 22053122034 | Construction, Pipeline | 06/02/2022 | Paid | $24,005.47 |
PRM 6100 22060122205 | Paving/Resurfacing, Street (Major and Residential) | 06/02/2022 | Paid | $146,994.11 |
PRM 6100 22052721900 | Site Work | 06/01/2022 | Paid | $39,536.29 |
PRM 6100 22053021953 | CONSTRUCTION AND UPGRADES, WASTEWATER TREATMENT PLANT | 06/01/2022 | Paid | $635,270.18 |
PRM 6100 22050620020 | Construction, Water System, Main and Service Line | 05/10/2022 | Paid | $40,187.94 |
PRM 6100 22050620022 | Site Work | 05/10/2022 | Paid | $259,151.83 |
PRM 6100 22050519874 | Construction, Water System, Main and Service Line | 05/09/2022 | Paid | $2,405.57 |
PRM 6100 22050319670 | Construction, Utility/Underground Projects | 05/05/2022 | Paid | $160,119.11 |
PRM 6100 22042919364 | Construction, Water System, Main and Service Line | 05/03/2022 | Paid | $78,085.15 |
PRM 6100 22042919424 | Construction, Pipeline | 05/03/2022 | Paid | $694,320.52 |
PRM 6100 22042719204 | CONSTRUCTION AND UPGRADES, WASTEWATER TREATMENT PLANT | 05/02/2022 | Paid | $548,052.24 |
PRM 6100 22042819299 | Site Work | 05/02/2022 | Paid | $1,390.99 |
PRM 6100 22042618993 | Construction, Street (Major and Residential)(Incl Reconstruc | 04/28/2022 | Paid | $77,883.91 |
PRM 6100 22042518863 | Construction, Water System, Main and Service Line | 04/27/2022 | Paid | $15,148.46 |
PRM 6100 22042218752 | Construction, Water System, Main and Service Line | 04/26/2022 | Paid | $6,311.57 |
PRM 6100 22041918430 | Paving/Resurfacing, Street (Major and Residential) | 04/21/2022 | Paid | $202,500.25 |
PRM 6100 22041317934 | Heating, Ventilating and Air Conditioning (HVAC) | 04/15/2022 | Paid | $58,662.50 |
PRM 6100 22041117770 | Site Work | 04/14/2022 | Paid | $12,492.09 |
PRM 6100 22041217842 | CONSTRUCTION AND UPGRADES, WASTEWATER TREATMENT PLANT | 04/14/2022 | Paid | $200,220.92 |
PRM 6100 22041217842 | Site Work | 04/14/2022 | Paid | $60,844.42 |
PRM 6100 22040517146 | Construction, Water System, Main and Service Line | 04/07/2022 | Paid | $5,518.45 |
PRM 6100 22040417092 | Construction, Water System, Main and Service Line | 04/06/2022 | Paid | $1,225.23 |
PRM 6100 22040116938 | Construction, Pipeline | 04/05/2022 | Paid | $73,237.35 |
PRM 6100 22040116940 | Construction, Pipeline | 04/05/2022 | Paid | $1,315.01 |
PRM 6100 22033116838 | Construction, Pipeline | 04/04/2022 | Paid | $20,091.46 |
PRM 6100 22031615301 | Paving/Resurfacing, Street (Major and Residential) | 03/18/2022 | Paid | $156,604.78 |
PRM 6100 22031415022 | Site Work | 03/15/2022 | Paid | $50,294.65 |
PRM 6100 22031014808 | Construction, Utility/Underground Projects | 03/14/2022 | Paid | $36,070.31 |
PRM 6100 22030414144 | Heating, Ventilating and Air Conditioning (HVAC) | 03/08/2022 | Paid | $42,750.00 |
PRM 6100 22022813524 | Construction, Communication Equipment (Incl Antenna Towers) | 03/02/2022 | Paid | $44,013.50 |
PRM 6100 22022212951 | Construction, Pipeline | 02/24/2022 | Paid | $50,354.40 |
PRM 6100 22022212953 | Construction, Pipeline | 02/24/2022 | Paid | $15,106.00 |
PRM 6100 22022212960 | CONSTRUCTION AND UPGRADES, WASTEWATER TREATMENT PLANT | 02/24/2022 | Paid | $731,671.19 |
PRM 6100 22022213024 | Paving/Resurfacing, Street (Major and Residential) | 02/24/2022 | Paid | $83,048.22 |
PRM 6100 22021812807 | Construction, Water System, Main and Service Line | 02/23/2022 | Paid | $25,458.10 |
PRM 6100 22021011962 | Construction, Utility/Underground Projects | 02/14/2022 | Paid | $68,218.94 |
PRM 6100 22013111062 | Construction, Water System, Main and Service Line | 02/02/2022 | Paid | $327,382.69 |
PRM 6100 22012810949 | Construction, Pipeline | 02/01/2022 | Paid | $10,726.38 |
PRM 6100 22012710782 | CONSTRUCTION AND UPGRADES, WASTEWATER TREATMENT PLANT | 01/31/2022 | Paid | $653,723.45 |
PRM 6100 22012710804 | Construction, Pipeline | 01/31/2022 | Paid | $198,295.87 |
PRM 6100 22012710815 | Construction, Water System, Main and Service Line | 01/31/2022 | Paid | $3,983.36 |
PRM 6100 22011909927 | Paving/Resurfacing, Street (Major and Residential) | 01/21/2022 | Paid | $100,302.80 |
PRM 6100 22011809713 | Construction, Water System, Main and Service Line | 01/20/2022 | Paid | $62,911.14 |
PRM 6100 22011809806 | Construction, Water System, Main and Service Line | 01/20/2022 | Paid | $2,817.21 |
PRM 6100 22011009209 | Construction, Water System, Main and Service Line | 01/12/2022 | Paid | $4,818.24 |
PRM 6100 22011009144 | Site Work | 01/11/2022 | Paid | $32,251.17 |
PRM 6100 21123108429 | Construction, Pipeline | 01/04/2022 | Paid | $18,877.81 |
PRM 6100 21122707976 | Construction, Pipeline | 12/29/2021 | Paid | $91,234.26 |
PRM 6100 21122708036 | Construction, Pipeline | 12/29/2021 | Paid | $111,603.62 |
PRM 6100 21122107673 | Construction, Street (Major and Residential)(Incl Reconstruc | 12/28/2021 | Paid | $79,990.05 |
PRM 6100 21122107673 | Construction, Water System, Main and Service Line | 12/28/2021 | Paid | $169,870.63 |
PRM 6100 21122107679 | CONSTRUCTION AND UPGRADES, WASTEWATER TREATMENT PLANT | 12/28/2021 | Paid | $940,032.26 |
PRM 6100 21122107679 | Construction, Water System, Main and Service Line | 12/28/2021 | Paid | $10,220.90 |
PRM 6100 21122107686 | Construction, Water System, Main and Service Line | 12/28/2021 | Paid | $6,556.46 |
PRM 6100 21122107686 | Paving/Resurfacing, Street (Major and Residential) | 12/28/2021 | Paid | $57,243.65 |
PRM 6100 21121607344 | Construction, Utility/Underground Projects | 12/20/2021 | Paid | $105,960.10 |
PRM 6100 21113005657 | Construction, Pipeline | 12/02/2021 | Paid | $1,850.00 |
PRM 6100 21112905552 | Construction, Pipeline | 12/01/2021 | Paid | $19,868.01 |
PRM 6100 21111804692 | CONSTRUCTION AND UPGRADES, WASTEWATER TREATMENT PLANT | 11/22/2021 | Paid | $1,122,093.27 |
PRM 6100 21111604401 | Construction, Water System, Main and Service Line | 11/18/2021 | Paid | $6,450.79 |
PRM 6100 21111604419 | Paving/Resurfacing, Street (Major and Residential) | 11/18/2021 | Paid | $174,045.46 |
PRM 6100 21111504311 | Construction, Water System, Main and Service Line | 11/17/2021 | Paid | $16,635.66 |
PRM 6100 21111504315 | Construction, Utility/Underground Projects | 11/17/2021 | Paid | $148,788.25 |
PRM 6100 21111504319 | Construction, Water System, Main and Service Line | 11/17/2021 | Paid | $4,823.78 |
PRM 6100 21110803836 | Construction, Pipeline | 11/10/2021 | Paid | $63,155.03 |
PRM 6100 21110803838 | Construction, Pipeline | 11/10/2021 | Paid | $58,950.90 |
PRM 6100 21110403452 | Construction, Water System, Main and Service Line | 11/08/2021 | Paid | $273,200.00 |
PRM 6100 21102802794 | Construction, Water System, Main and Service Line | 11/01/2021 | Paid | $63,514.03 |
PRM 6100 21102502361 | CONSTRUCTION AND UPGRADES, WASTEWATER TREATMENT PLANT | 10/27/2021 | Paid | $610,591.04 |
PRM 6100 21101901791 | Construction, Water System, Main and Service Line | 10/21/2021 | Paid | $44,457.85 |
PRM 6100 21101901808 | Paving/Resurfacing, Street (Major and Residential) | 10/21/2021 | Paid | $81,824.52 |
PRM 6100 21101801614 | Construction, Water System, Main and Service Line | 10/20/2021 | Paid | $931.48 |
PRM 6100 21101801713 | Construction, Water System, Main and Service Line | 10/20/2021 | Paid | $71,129.56 |
PRM 6100 21101301266 | Construction, Utility/Underground Projects | 10/15/2021 | Paid | $101,713.13 |
PRM 6100 21100600482 | CONSTRUCTION AND UPGRADES, WASTEWATER TREATMENT PLANT | 10/08/2021 | Paid | $1,001,355.31 |
PRM 6100 21100100080 | Construction, Water System, Main and Service Line | 10/05/2021 | Paid | $8,616.14 |
PRM 6100 21092933753 | Construction, Water System, Main and Service Line | 10/01/2021 | Paid | $1,478.84 |
PRM 6100 21092733369 | Construction, Pipeline | 09/29/2021 | Paid | $158,005.81 |
PRM 6100 21092032672 | Construction, Water System, Main and Service Line | 09/28/2021 | Paid | $313,035.13 |
PRM 6100 21092032679 | Construction, Water System, Main and Service Line | 09/28/2021 | Paid | $10,775.35 |
PRM 6100 21092433219 | Construction, Utility/Underground Projects | 09/28/2021 | Paid | $654,996.94 |
PRM 6100 21092433219 | Paving/Resurfacing, Street (Major and Residential) | 09/28/2021 | Paid | $639,864.22 |
PRM 6100 21091532127 | Construction, Water System, Main and Service Line | 09/17/2021 | Paid | $486.00 |
PRM 6100 21091331799 | Construction, Water System, Main and Service Line | 09/15/2021 | Paid | $673.44 |
PRM 6100 21090831305 | Construction, Water System, Main and Service Line | 09/10/2021 | Paid | $12,320.95 |
PRM 6100 21090331051 | Construction, Street (Major and Residential)(Incl Reconstruc | 09/08/2021 | Paid | $88,271.72 |
PRM 2200 21090230853 | Pipe Fittings, Misc. (Not Otherwise Classified) | 09/07/2021 | Paid | $1,897.62 |
PRM 6100 21082530085 | Construction, Utility/Underground Projects | 08/27/2021 | Paid | $197,469.37 |
PRM 6100 21082429990 | Construction, Water System, Main and Service Line | 08/26/2021 | Paid | $83,967.99 |
PRM 6100 21081729442 | Construction, Pipeline | 08/19/2021 | Paid | $3,933.00 |
PRM 6100 21081629240 | Construction, Water System, Main and Service Line | 08/18/2021 | Paid | $52,620.89 |
PRM 6100 21081629266 | CONSTRUCTION AND UPGRADES, WASTEWATER TREATMENT PLANT | 08/18/2021 | Paid | $1,318,557.90 |
PRM 6100 21081028805 | Construction, Water System, Main and Service Line | 08/12/2021 | Paid | $2,157.27 |
PRM 6100 21080528362 | Construction, Pipeline | 08/09/2021 | Paid | $665.00 |
PRM 6100 21080428236 | Construction, Pipeline | 08/06/2021 | Paid | $53,243.07 |
PRM 6100 21072827527 | Construction, Utility/Underground Projects | 07/30/2021 | Paid | $253,634.68 |
PRM 6100 21072727349 | CONSTRUCTION AND UPGRADES, WASTEWATER TREATMENT PLANT | 07/29/2021 | Paid | $1,543,373.14 |
PRM 6100 21072327095 | Construction, Water System, Main and Service Line | 07/27/2021 | Paid | $21,193.72 |
PRM 6100 21072226945 | Paving/Resurfacing, Street (Major and Residential) | 07/26/2021 | Paid | $184,463.40 |
PRM 6100 21071325922 | Construction, Water System, Main and Service Line | 07/15/2021 | Paid | $1,439.89 |
PRM 6100 21071325965 | Construction, Water System, Main and Service Line | 07/15/2021 | Paid | $23,755.07 |
PRM 6100 21070825507 | Construction, Street (Major and Residential)(Incl Reconstruc | 07/12/2021 | Paid | $199,297.20 |
PRM 6100 21070725416 | Construction, Utility/Underground Projects | 07/09/2021 | Paid | $68,524.60 |
PRM 6100 21070625221 | Construction, Water System, Main and Service Line | 07/08/2021 | Paid | $85,244.59 |
PRM 6100 21070625234 | Construction, Water System, Main and Service Line | 07/08/2021 | Paid | $68,344.88 |
PRM 6100 21062324104 | Construction, Street (Major and Residential)(Incl Reconstruc | 06/25/2021 | Paid | $142,236.39 |
PRM 6100 21062123455 | Construction, Water System, Main and Service Line | 06/23/2021 | Paid | $88,942.36 |
PRM 6100 21062123531 | CONSTRUCTION AND UPGRADES, WASTEWATER TREATMENT PLANT | 06/23/2021 | Paid | $420,574.15 |
PRM 6100 21062123531 | Construction, Water System, Main and Service Line | 06/23/2021 | Paid | $93,796.97 |
PRM 6100 21061623269 | Construction, Pipeline | 06/21/2021 | Paid | $21,528.19 |
PRM 6100 21061623273 | Construction, Pipeline | 06/21/2021 | Paid | $12,525.34 |
PRM 6100 21061623275 | Construction, Pipeline | 06/21/2021 | Paid | $596,716.56 |
PRM 6100 21060922414 | Construction, Street (Major and Residential)(Incl Reconstruc | 06/11/2021 | Paid | $270,178.54 |
PRM 6100 21060922419 | Construction, Pipeline | 06/11/2021 | Paid | $94,431.12 |
PRM 6100 21060922419 | Construction, Water System, Main and Service Line | 06/11/2021 | Paid | $1,615.77 |
PRM 6100 21060922421 | Construction, Pipeline | 06/11/2021 | Paid | $280,677.75 |
PRM 6100 21052121008 | CONSTRUCTION AND UPGRADES, WASTEWATER TREATMENT PLANT | 05/25/2021 | Paid | $931,720.54 |
PRM 6100 21051820593 | Construction, Utility/Underground Projects | 05/20/2021 | Paid | $297,361.47 |
PRM 6100 21051820595 | Construction, Pipeline | 05/20/2021 | Paid | $705,129.04 |
PRM 6100 21051820598 | Construction, Water System, Main and Service Line | 05/20/2021 | Paid | $103,683.57 |
PRM 6100 21051320166 | Construction, Water System, Main and Service Line | 05/17/2021 | Paid | $197,998.20 |
PRM 6100 21051320168 | Construction, Water System, Main and Service Line | 05/17/2021 | Paid | $56,158.45 |
PRM 6100 21051220030 | Construction, Water System, Main and Service Line | 05/14/2021 | Paid | $86,263.15 |
PRM 6100 21051019778 | Construction, Water System, Main and Service Line | 05/12/2021 | Paid | $17,383.16 |
PRM 6100 21050519416 | Construction, Water System, Main and Service Line | 05/07/2021 | Paid | $90,036.05 |
PRM 6100 21042618437 | Construction, Street (Major and Residential)(Incl Reconstruc | 04/28/2021 | Paid | $268,813.82 |
PRM 6100 21042017826 | Construction, Water System, Main and Service Line | 04/22/2021 | Paid | $22,327.82 |
PRM 6100 21040916844 | Construction, Water System, Main and Service Line | 04/13/2021 | Paid | $244,626.85 |
PRM 6100 21040716576 | Construction, Water System, Main and Service Line | 04/09/2021 | Paid | $114,949.73 |
PRM 6100 21040216260 | Construction, Utility/Underground Projects | 04/06/2021 | Paid | $238,260.45 |
PRM 6100 21032315233 | Construction, Water System, Main and Service Line | 03/25/2021 | Paid | $65,704.38 |
PRM 6100 21032215023 | Construction, Pipeline | 03/24/2021 | Paid | $66,299.22 |
PRM 6100 21031514281 | Construction, Street (Major and Residential)(Incl Reconstruc | 03/17/2021 | Paid | $100,297.47 |
PRM 6100 21031514283 | Construction, Water System, Main and Service Line | 03/17/2021 | Paid | $80,007.86 |
PRM 6100 21031114044 | Construction, Water System, Main and Service Line | 03/15/2021 | Paid | $10,497.50 |
PRM 6100 21030913658 | Construction, Water System, Main and Service Line | 03/11/2021 | Paid | $12,285.27 |
PRM 6100 21030913690 | Construction, Water System, Main and Service Line | 03/11/2021 | Paid | $55,081.55 |
PRM 6100 21022312347 | Construction, Water System, Main and Service Line | 02/25/2021 | Paid | $54,340.00 |
PRM 6100 21021111952 | Construction, Water System, Main and Service Line | 02/16/2021 | Paid | $23,141.89 |
PRM 6100 21021011802 | Construction, Street (Major and Residential)(Incl Reconstruc | 02/12/2021 | Paid | $210,245.72 |
PRM 6100 21012710340 | Construction, Water System, Main and Service Line | 01/29/2021 | Paid | $16,786.49 |
PRM 6100 21012710342 | Construction, Water System, Main and Service Line | 01/29/2021 | Paid | $14,473.80 |
PRM 6100 21012610150 | Construction, Street (Major and Residential)(Incl Reconstruc | 01/28/2021 | Paid | $681,213.24 |
PRM 6100 21011108850 | Construction, Water System, Main and Service Line | 01/13/2021 | Paid | $440,562.50 |
PRM 6100 21011108903 | Construction, Water System, Main and Service Line | 01/13/2021 | Paid | $4,372.17 |
PRM 6100 21010408195 | Construction, Water System, Main and Service Line | 01/06/2021 | Paid | $65,418.94 |
PRM 6100 20121707054 | Construction, Water System, Main and Service Line | 12/21/2020 | Paid | $266,575.41 |
PRM 6100 20121606837 | Construction, Water System, Main and Service Line | 12/18/2020 | Paid | $190,551.05 |
PRM 6100 20121506700 | Construction, Water System, Main and Service Line | 12/17/2020 | Paid | $493,002.50 |
PRM 6100 20120806070 | Construction, Water System, Main and Service Line | 12/10/2020 | Paid | $51,654.84 |
PRM 6100 20120806081 | Construction, Water System, Main and Service Line | 12/10/2020 | Paid | $37,156.41 |
PRM 6100 20120705866 | Construction, Water System, Main and Service Line | 12/09/2020 | Paid | $6,901.14 |
PRM 6100 20120705868 | Construction, Water System, Main and Service Line | 12/09/2020 | Paid | $198,587.28 |
PRM 6100 20120305555 | Construction, Water System, Main and Service Line | 12/07/2020 | Paid | $12,825.00 |
PRM 6100 20113005122 | Construction, Water System, Main and Service Line | 12/01/2020 | Paid | $17,104.30 |
PRM 6100 20113005138 | Construction, Water System, Main and Service Line | 12/01/2020 | Paid | $713.50 |
PRM 6100 20112404924 | Construction, Street (Major and Residential)(Incl Reconstruc | 11/30/2020 | Paid | $280,487.03 |
PRM 6100 20111304015 | Construction, Water System, Main and Service Line | 11/17/2020 | Paid | $21,442.15 |
PRM 6100 20111604078 | Construction, Water System, Main and Service Line | 11/17/2020 | Paid | $12,362.15 |
PRM 6100 20110903551 | Construction, Water System, Main and Service Line | 11/12/2020 | Paid | $228,488.57 |
PRM 6100 20110903646 | Construction, Water System, Main and Service Line | 11/12/2020 | Paid | $547,485.00 |
PRM 6100 20110403282 | Construction, Water System, Main and Service Line | 11/06/2020 | Paid | $206,849.77 |
PRM 6100 20110303107 | Construction, Water System, Main and Service Line | 11/05/2020 | Paid | $271,735.84 |
PRM 6100 20110303110 | Construction, Water System, Main and Service Line | 11/05/2020 | Paid | $82,605.61 |
PRM 6100 20103002910 | Construction, Water System, Main and Service Line | 11/03/2020 | Paid | $6,256.32 |
PRM 6100 20102702484 | Construction, Water System, Main and Service Line | 10/29/2020 | Paid | $174,040.00 |
PRM 6100 20101501508 | Construction, Water System, Main and Service Line | 10/19/2020 | Paid | $17,287.95 |
PRM 6100 20101501514 | Construction, Water System, Main and Service Line | 10/19/2020 | Paid | $18,463.69 |
PRM 6100 20101501517 | Construction, Water System, Main and Service Line | 10/19/2020 | Paid | $11,919.90 |
PRM 6100 20100900966 | Construction, Water System, Main and Service Line | 10/13/2020 | Paid | $31,343.02 |
PRM 6100 20100700613 | Construction, Street (Major and Residential)(Incl Reconstruc | 10/09/2020 | Paid | $70,914.36 |
PRM 6100 20100600493 | Construction, Water System, Main and Service Line | 10/08/2020 | Paid | $85,856.82 |
PRM 6100 20100600500 | Construction, Water System, Main and Service Line | 10/08/2020 | Paid | $20,138.29 |
PRM 6100 20100600505 | Construction, Water System, Main and Service Line | 10/08/2020 | Paid | $11,925.50 |
PRM 6100 20092535046 | Construction, Water System, Main and Service Line | 09/29/2020 | Paid | $3,011.19 |
PRM 6100 20092535049 | Construction, Water System, Main and Service Line | 09/29/2020 | Paid | $13,556.43 |
PRM 6100 20092434885 | Construction, Water System, Main and Service Line | 09/28/2020 | Paid | $9,922.96 |
PRM 6100 20091133635 | Construction, Water System, Main and Service Line | 09/15/2020 | Paid | $88,127.16 |
PRM 6100 20090933359 | Construction, Water System, Main and Service Line | 09/11/2020 | Paid | $36,342.25 |
PRM 6100 20090933423 | Construction, Water System, Main and Service Line | 09/11/2020 | Paid | $18,406.25 |
PRM 6100 20090933433 | Construction, Water System, Main and Service Line | 09/11/2020 | Paid | $1,763.50 |
PRM 6100 20090433150 | Construction, Street (Major and Residential)(Incl Reconstruc | 09/09/2020 | Paid | $114,953.86 |
PRM 6100 20083132525 | Construction, Water System, Main and Service Line | 09/02/2020 | Paid | $18,739.57 |
PRM 6100 20081831412 | Construction, Water System, Main and Service Line | 08/20/2020 | Paid | $1,042.85 |
PRM 6100 20081431162 | Construction, Water System, Main and Service Line | 08/18/2020 | Paid | $148,023.65 |
PRM 6100 20081230885 | Construction, Water System, Main and Service Line | 08/14/2020 | Paid | $159,221.29 |
PRM 6100 20081030606 | Construction, Water System, Main and Service Line | 08/12/2020 | Paid | $151,940.25 |
PRM 6100 20081030620 | Construction, Water System, Main and Service Line | 08/12/2020 | Paid | $86.26 |
PRM 6100 20080730438 | Construction, Water System, Main and Service Line | 08/11/2020 | Paid | $25,740.52 |
PRM 6100 20080730443 | Construction, Street (Major and Residential)(Incl Reconstruc | 08/11/2020 | Paid | $158,361.77 |
PRM 6100 20080530207 | Construction, Street (Major and Residential)(Incl Reconstruc | 08/10/2020 | Paid | $114,033.01 |
PRM 6100 20080530208 | Construction, Water System, Main and Service Line | 08/07/2020 | Paid | $1,750.03 |
PRM 6100 20080329972 | Construction, Water System, Main and Service Line | 08/05/2020 | Paid | $17,170.97 |
PRM 6100 20072729304 | Construction, Water System, Main and Service Line | 07/29/2020 | Paid | $21,300.67 |
PRM 6100 20072729306 | Construction, Water System, Main and Service Line | 07/29/2020 | Paid | $1,327.44 |
PRM 6100 20072729308 | Construction, Water System, Main and Service Line | 07/29/2020 | Paid | $1,778.37 |
PRM 6100 20072729310 | Construction, Water System, Main and Service Line | 07/29/2020 | Paid | $95,542.26 |
PRM 6100 20072729313 | Construction, Water System, Main and Service Line | 07/29/2020 | Paid | $420,727.41 |
PRM 6100 20072028362 | Construction, Water System, Main and Service Line | 07/22/2020 | Paid | $5,329.85 |
PRM 6100 20072028364 | Construction, Water System, Main and Service Line | 07/22/2020 | Paid | $2,003.61 |
PRM 6100 20071728242 | Construction, Water System, Main and Service Line | 07/21/2020 | Paid | $33,250.55 |
PRM 6100 20071427755 | Construction, Water System, Main and Service Line | 07/17/2020 | Paid | $19,814.24 |
PRM 6100 20071027506 | Construction, Water System, Main and Service Line | 07/15/2020 | Paid | $593,330.60 |
PRM 6100 20071027478 | Construction, Water System, Main and Service Line | 07/14/2020 | Paid | $1,638.89 |
PRM 6100 20070126827 | Construction, Water System, Main and Service Line | 07/08/2020 | Paid | $3,003.16 |
PRM 6100 20063026624 | Construction, Water System, Main and Service Line | 07/06/2020 | Paid | $4,025.65 |
PRM 6100 20062926455 | Construction, Water System, Main and Service Line | 07/01/2020 | Paid | $25,122.22 |
PRM 6100 20062526300 | Construction, Water System, Main and Service Line | 06/30/2020 | Paid | $10,280.59 |
PRM 6100 20061725709 | Construction, Water System, Main and Service Line | 06/23/2020 | Paid | $98,395.19 |
PRM 6100 20061625512 | Construction, Water System, Main and Service Line | 06/19/2020 | Paid | $101,241.60 |
PRM 6100 20061125234 | Construction, Water System, Main and Service Line | 06/16/2020 | Paid | $50,367.58 |
PRM 6100 20061125241 | Construction, Water System, Main and Service Line | 06/16/2020 | Paid | $909.81 |
PRM 6100 20060224372 | Construction, Water System, Main and Service Line | 06/05/2020 | Paid | $7,308.03 |
PRM 6100 20052924153 | Construction, Water System, Main and Service Line | 06/02/2020 | Paid | $171,363.00 |
PRM 6100 20052924158 | Construction, Water System, Main and Service Line | 06/02/2020 | Paid | $223,164.43 |
PRM 6100 20052223692 | Construction, Water System, Main and Service Line | 05/29/2020 | Paid | $279,905.20 |
PRM 6100 20052123562 | Construction, Water System, Main and Service Line | 05/27/2020 | Paid | $10,280.59 |
PRM 6100 20051122503 | Construction, Water System, Main and Service Line | 05/15/2020 | Paid | $3,706.84 |
PRM 6100 20051122505 | Construction, Water System, Main and Service Line | 05/15/2020 | Paid | $19,453.53 |
PRM 6100 20051222585 | Construction, Water System, Main and Service Line | 05/15/2020 | Paid | $8,339.47 |
PRM 6100 20050822402 | Construction, Water System, Main and Service Line | 05/13/2020 | Paid | $5,218.18 |
PRM 6100 20050822408 | Construction, Water System, Main and Service Line | 05/13/2020 | Paid | $40,334.48 |
PRM 6100 20050822411 | Construction, Water System, Main and Service Line | 05/13/2020 | Paid | $43,923.25 |
PRM 6100 20050722233 | Construction, Water System, Main and Service Line | 05/12/2020 | Paid | $35,815.00 |
PRM 6100 20050822339 | Construction, Water System, Main and Service Line | 05/12/2020 | Paid | $245,297.39 |
PRM 6100 20050622082 | Construction, Water System, Main and Service Line | 05/08/2020 | Paid | $68,424.32 |
PRM 6100 20042821308 | Construction, Water System, Main and Service Line | 05/01/2020 | Paid | $2,673.31 |
PRM 6100 20042821313 | Construction, Water System, Main and Service Line | 05/01/2020 | Paid | $10,280.59 |
PRM 6100 20042220725 | Construction, Water System, Main and Service Line | 04/24/2020 | Paid | $43,772.42 |
PRM 6100 20041520176 | Construction, Water System, Main and Service Line | 04/20/2020 | Paid | $4,484.11 |
PRM 6100 20040719423 | Construction, Water System, Main and Service Line | 04/10/2020 | Paid | $425,962.12 |
PRM 6100 20040619239 | Construction, Water System, Main and Service Line | 04/08/2020 | Paid | $49,260.17 |
PRM 6100 20033118650 | Construction, Water System, Main and Service Line | 04/02/2020 | Paid | $761.48 |
PRM 6100 20032618191 | Construction, Water System, Main and Service Line | 03/31/2020 | Paid | $2,458.77 |
PRM 6100 20032618194 | Construction, Water System, Main and Service Line | 03/31/2020 | Paid | $1,171.36 |
PRM 6100 20032417811 | Construction, Water System, Main and Service Line | 03/27/2020 | Paid | $10,280.59 |
PRM 6100 20031116564 | Construction, Water System, Main and Service Line | 03/13/2020 | Paid | $96,346.29 |
PRM 6100 20030916174 | Construction, Water System, Main and Service Line | 03/11/2020 | Paid | $25,401.70 |
PRM 6100 20030616052 | Construction, Water System, Main and Service Line | 03/10/2020 | Paid | $31,577.17 |
PRM 6100 20030415821 | Construction, Water System, Main and Service Line | 03/09/2020 | Paid | $7,080.83 |
PRM 6100 20030315567 | Construction, Water System, Main and Service Line | 03/05/2020 | Paid | $28,759.21 |
PRM 6100 20030215383 | Construction, Water System, Main and Service Line | 03/04/2020 | Paid | $10,490.96 |
PRM 6100 20022514816 | Construction, Water System, Main and Service Line | 02/28/2020 | Paid | $7,442.78 |
PRM 6100 20022514821 | Construction, Water System, Main and Service Line | 02/28/2020 | Paid | $6,656.23 |
PRM 6100 20022414513 | Construction, Water System, Main and Service Line | 02/26/2020 | Paid | $14,242.62 |
PRM 6100 20022414516 | Construction, Water System, Main and Service Line | 02/26/2020 | Paid | $14,540.64 |
PRM 6100 20021813934 | Construction, Water System, Main and Service Line | 02/20/2020 | Paid | $7,634.18 |
PRM 6100 20021413735 | Construction, Water System, Main and Service Line | 02/19/2020 | Paid | $77,061.37 |
PRM 6100 20021413739 | Construction, Water System, Main and Service Line | 02/19/2020 | Paid | $5,145.42 |
PRM 6100 20021313543 | Construction, Water System, Main and Service Line | 02/18/2020 | Paid | $103,557.29 |
PRM 6100 20021012849 | Construction, Water System, Main and Service Line | 02/12/2020 | Paid | $48,735.06 |
PRM 6100 20021012856 | Construction, Water System, Main and Service Line | 02/12/2020 | Paid | $48,334.19 |
PRM 6100 20020512299 | Construction, Water System, Main and Service Line | 02/07/2020 | Paid | $64,052.71 |
PRM 6100 20020311990 | Construction, Water System, Main and Service Line | 02/06/2020 | Paid | $59,128.76 |
PRM 6100 20012911401 | Construction, Water System, Main and Service Line | 02/05/2020 | Paid | $9,828.83 |
PRM 6100 20012811234 | Construction, Water System, Main and Service Line | 01/31/2020 | Paid | $7,506.23 |
PRM 6100 20012711025 | Construction, Water System, Main and Service Line | 01/29/2020 | Paid | $10,280.59 |
PRM 6100 20012310801 | Construction, Water System, Main and Service Line | 01/28/2020 | Paid | $37,307.03 |
PRM 6100 20010809295 | Construction, Water System, Main and Service Line | 01/10/2020 | Paid | $38,611.45 |
PRM 6100 20010208743 | Construction, Water System, Main and Service Line | 01/07/2020 | Paid | $2,850.60 |
PRM 6100 20010208640 | Construction, Water System, Main and Service Line | 01/06/2020 | Paid | $160,330.05 |
PRM 6100 19123008295 | Construction, Water System, Main and Service Line | 01/03/2020 | Paid | $16,902.81 |
PRM 6100 19122607916 | Construction, Water System, Main and Service Line | 12/30/2019 | Paid | $317,558.04 |
PRM 6100 19121607166 | Construction, Water System, Main and Service Line | 12/18/2019 | Paid | $10,280.58 |
PRM 6100 19121006733 | Construction, Water System, Main and Service Line | 12/13/2019 | Paid | $148,784.00 |
PRM 6100 19121106841 | Construction, Water System, Main and Service Line | 12/13/2019 | Paid | $10,280.59 |
PRM 6100 19121106844 | Construction, Water System, Main and Service Line | 12/13/2019 | Paid | $9,808.81 |
PRM 6100 19120506244 | Construction, Water System, Main and Service Line | 12/09/2019 | Paid | $35,751.23 |
PRM 6100 19112605686 | Construction, Water System, Main and Service Line | 12/02/2019 | Paid | $113,007.40 |
PRM 6100 19112505614 | Construction, Water System, Main and Service Line | 11/27/2019 | Paid | $131,517.78 |
PRM 6100 19112205489 | Construction, Water System, Main and Service Line | 11/26/2019 | Paid | $34,704.92 |
PRM 6100 19112105356 | Construction, Water System, Main and Service Line | 11/25/2019 | Paid | $181,913.86 |
PRM 6100 19112005218 | Construction, Water System, Main and Service Line | 11/22/2019 | Paid | $95,855.00 |
PRM 6100 19111504716 | Construction, Water System, Main and Service Line | 11/20/2019 | Paid | $38,197.09 |
PRM 6100 19111204324 | Construction, Water System, Main and Service Line | 11/14/2019 | Paid | $101,267.23 |
PRM 6100 19110704072 | Construction, Water System, Main and Service Line | 11/12/2019 | Paid | $48,430.51 |
PRM 6100 19110704115 | Construction, Water System, Main and Service Line | 11/12/2019 | Paid | $9,347.09 |
PRM 6100 19110403527 | Construction, Water System, Main and Service Line | 11/07/2019 | Paid | $261,655.77 |
PRM 6100 19110403482 | Construction, Water System, Main and Service Line | 11/06/2019 | Paid | $25,251.98 |
PRM 6100 19103003217 | Construction, Water System, Main and Service Line | 11/01/2019 | Paid | $34,385.25 |
PRM 6100 19102502801 | Construction, Water System, Main and Service Line | 10/29/2019 | Paid | $10,280.59 |
PRM 6100 19102302517 | Construction, Water System, Main and Service Line | 10/25/2019 | Paid | $66,678.80 |
PRM 6100 19101701686 | Construction, Water System, Main and Service Line | 10/21/2019 | Paid | $27,973.50 |
PRM 6100 19101701688 | Construction, Water System, Main and Service Line | 10/21/2019 | Paid | $30,514.17 |
PRM 6100 19100900673 | Construction, Water System, Main and Service Line | 10/11/2019 | Paid | $51,172.79 |
PRM 6100 19100900678 | Construction, Water System, Main and Service Line | 10/11/2019 | Paid | $13,810.89 |
PRM 6100 19100900681 | Construction, Water System, Main and Service Line | 10/11/2019 | Paid | $27,358.01 |
PRM 6100 19100100069 | Construction, Water System, Main and Service Line | 10/03/2019 | Paid | $56,874.47 |
PRM 6100 19092533752 | Construction, Water System, Main and Service Line | 09/27/2019 | Paid | $25,669.54 |
PRM 6100 19092433546 | Construction, Water System, Main and Service Line | 09/26/2019 | Paid | $10,280.59 |
PRM 6100 19092433566 | Construction, Water System, Main and Service Line | 09/26/2019 | Paid | $1,548.31 |
PRM 6100 19091632878 | Construction, Water System, Main and Service Line | 09/19/2019 | Paid | $49,707.69 |
PRM 6100 19091232532 | Construction, Water System, Main and Service Line | 09/17/2019 | Paid | $17,894.55 |
PRM 6100 19091332575 | Construction, Water System, Main and Service Line | 09/17/2019 | Paid | $2,382.56 |
PRM 6100 19091332597 | Construction, Water System, Main and Service Line | 09/17/2019 | Paid | $131,697.55 |
PRM 6100 19091232472 | Construction, Water System, Main and Service Line | 09/16/2019 | Paid | $309,296.41 |
PRM 6100 19090431559 | Construction, Water System, Main and Service Line | 09/06/2019 | Paid | $5,623.64 |
PRM 6100 19082931208 | Construction, Water System, Main and Service Line | 09/04/2019 | Paid | $8,928.57 |
PRM 6100 19082931221 | Construction, Water System, Main and Service Line | 09/04/2019 | Paid | $6,159.65 |
PRM 6100 19082931146 | Construction, Water System, Main and Service Line | 09/03/2019 | Paid | $10,280.59 |
PRM 6100 19082630699 | Construction, Water System, Main and Service Line | 08/27/2019 | Paid | $2,076.96 |
PRM 6100 19081630076 | Construction, Water System, Main and Service Line | 08/20/2019 | Paid | $99,892.42 |
PRM 6100 19080829155 | Construction, Water System, Main and Service Line | 08/12/2019 | Paid | $137.36 |
PRM 6100 19080528730 | Construction, Water System, Main and Service Line | 08/08/2019 | Paid | $220,197.23 |
PRM 6100 19080528732 | Construction, Water System, Main and Service Line | 08/08/2019 | Paid | $95,882.82 |
PRM 6100 19080528734 | Construction, Water System, Main and Service Line | 08/08/2019 | Paid | $61,178.05 |
PRM 6100 19080528736 | Construction, Water System, Main and Service Line | 08/08/2019 | Paid | $18,824.12 |
PRM 6100 19080528738 | Construction, Water System, Main and Service Line | 08/08/2019 | Paid | $20,319.75 |
PRM 6100 19080528663 | Construction, Water System, Main and Service Line | 08/07/2019 | Paid | $99,266.52 |
PRM 6100 19071827078 | Construction, Water System, Main and Service Line | 07/23/2019 | Paid | $24,896.40 |
PRM 6100 19071026303 | Construction, Water System, Main and Service Line | 07/15/2019 | Paid | $106,149.34 |
PRM 6100 19071126392 | Construction, Water System, Main and Service Line | 07/15/2019 | Paid | $10,280.58 |
PRM 6100 19070926031 | Construction, Water System, Main and Service Line | 07/11/2019 | Paid | $10,532.10 |
PRM 6100 19061323766 | Construction, Water System, Main and Service Line | 06/14/2019 | Paid | $10,241.00 |
PRM 6100 19061023397 | Construction, Water System, Main and Service Line | 06/13/2019 | Paid | $97,512.91 |
PRM 6100 19061123460 | Construction, Water System, Main and Service Line | 06/13/2019 | Paid | $215,601.84 |
PRM 6100 19060623172 | Construction, Water System, Main and Service Line | 06/11/2019 | Paid | $63,595.59 |
PRM 6100 19060322777 | Construction, Water System, Main and Service Line | 06/05/2019 | Paid | $10,241.00 |
PRM 6100 19052421955 | Construction, Water System, Main and Service Line | 05/29/2019 | Paid | $2,852.92 |
PRM 6100 19052121564 | Construction, Water System, Main and Service Line | 05/23/2019 | Paid | $98,638.75 |
PRM 6100 19052021458 | Construction, Water System, Main and Service Line | 05/22/2019 | Paid | $311,989.34 |
PRM 6100 19051320886 | Construction, Water System, Main and Service Line | 05/15/2019 | Paid | $39,462.27 |
PRM 6100 19050620169 | Construction, Water System, Main and Service Line | 05/08/2019 | Paid | $121,437.39 |
PRM 6100 19050620174 | Construction, Water System, Main and Service Line | 05/08/2019 | Paid | $16,302.00 |
PRM 6100 19043019470 | Construction, Water System, Main and Service Line | 05/02/2019 | Paid | $10,241.00 |
PRM 6100 19042318760 | Construction, Water System, Main and Service Line | 04/25/2019 | Paid | $116,856.80 |
PRM 6100 19041818341 | Construction, Water System, Main and Service Line | 04/22/2019 | Paid | $31,993.05 |
PRM 6100 19040216526 | Construction, Water System, Main and Service Line | 04/04/2019 | Paid | $46,308.77 |
PRM 6100 19032816131 | Construction, Water System, Main and Service Line | 04/01/2019 | Paid | $10,241.00 |
PRM 6100 19032816160 | Construction, Water System, Main and Service Line | 04/01/2019 | Paid | $21,232.07 |
PRM 6100 19032716029 | Construction, Water System, Main and Service Line | 03/29/2019 | Paid | $8,568.46 |
PRM 6100 19032615823 | Construction, Water System, Main and Service Line | 03/28/2019 | Paid | $19,546.41 |
PRM 6100 19031915188 | Construction, Water System, Main and Service Line | 03/21/2019 | Paid | $4,602.30 |
PRM 6100 19031915192 | Construction, Water System, Main and Service Line | 03/21/2019 | Paid | $85,040.32 |
PRM 6100 19022813315 | Construction, Water System, Main and Service Line | 03/04/2019 | Paid | $31,778.38 |
PRM 6100 19022713114 | Construction, Water System, Main and Service Line | 02/28/2019 | Paid | $37,315.77 |
PRM 6100 19022012543 | Construction, Water System, Main and Service Line | 02/22/2019 | Paid | $54,205.55 |
PRM 6100 19021912309 | Construction, Water System, Main and Service Line | 02/21/2019 | Paid | $4,977.62 |
PRM 6100 19021512152 | Construction, Water System, Main and Service Line | 02/20/2019 | Paid | $10,241.00 |
PRM 6100 19021512171 | Construction, Water System, Main and Service Line | 02/20/2019 | Paid | $1,823,540.07 |
PRM 6100 19021412045 | Construction, Water System, Main and Service Line | 02/19/2019 | Paid | $23,507.56 |
PRM 6100 19021111435 | Construction, Water System, Main and Service Line | 02/13/2019 | Paid | $1,883.13 |
PRM 6100 19020811261 | Construction, Water System, Main and Service Line | 02/12/2019 | Paid | $26,251.14 |
PRM 6100 19020711103 | Construction, Water System, Main and Service Line | 02/11/2019 | Paid | $76,000.00 |
PRM 6100 19020610896 | Construction, Water System, Main and Service Line | 02/07/2019 | Paid | $10,620.24 |
PRM 6100 19012409420 | Construction, Water System, Main and Service Line | 01/28/2019 | Paid | $79,308.69 |
PRM 6100 19012209173 | Construction, Water System, Main and Service Line | 01/24/2019 | Paid | $169,642.81 |
PRM 6100 19011108516 | Construction, Water System, Main and Service Line | 01/15/2019 | Paid | $87,679.48 |
PRM 6100 18121806859 | Construction, Water System, Main and Service Line | 12/19/2018 | Paid | $58,274.82 |
PRM 6100 18121806861 | Construction, Water System, Main and Service Line | 12/19/2018 | Paid | $127,948.77 |