PRM 6100 17042820623 |
Construction, Water System, Main and Service Line |
05/01/2017 |
Paid |
$500,630.71 |
PRM 6100 15121708319 |
Maintenance and Repair, Street (Major and Resident |
12/18/2015 |
Paid |
$245,409.44 |
PRM 6100 15112505919 |
Maintenance and Repair, Street (Major and Resident |
11/30/2015 |
Paid |
$18,364.86 |
PRM 6100 15110504086 |
Construction, Water System, Main and Service Line |
11/06/2015 |
Paid |
$154,026.79 |
PRM 6100 15100800817 |
Maintenance and Repair, Street (Major and Resident |
10/09/2015 |
Paid |
$99,630.00 |
PRM 6100 15092139183 |
Maintenance and Repair, Street (Major and Resident |
09/22/2015 |
Paid |
$103,067.13 |
PRM 6100 15081134489 |
Maintenance and Repair, Street (Major and Resident |
08/12/2015 |
Paid |
$209,161.19 |
PRM 6100 15061027460 |
Construction, Utility/Underground Projects |
06/11/2015 |
Paid |
$2,681.00 |
PRM 6100 14110304024 |
Construction, Utility/Underground Projects |
11/04/2014 |
Paid |
$71,048.22 |
PRM 6100 14072931635 |
Maintenance and Repair, Street (Major and Resident |
07/30/2014 |
Paid |
$581,249.02 |
PRM 6100 14070928853 |
Construction, Utility/Underground Projects |
07/10/2014 |
Paid |
$165,778.82 |
PRM 6100 14063027958 |
Construction, Water System, Main and Service Line |
07/01/2014 |
Paid |
$45,855.78 |
PRM 6100 14061726582 |
Maintenance and Repair, Street (Major and Resident |
06/18/2014 |
Paid |
$371,621.01 |
PRM 6100 14052123984 |
Maintenance and Repair, Street (Major and Resident |
05/22/2014 |
Paid |
$402,597.88 |
PRM 6100 14041419928 |
Construction, Water System, Main and Service Line |
04/15/2014 |
Paid |
$190,225.65 |
PRM 6100 14030515294 |
Construction, Water System, Main and Service Line |
03/06/2014 |
Paid |
$519,593.46 |
PRM 6100 14020312343 |
Construction, Utility/Underground Projects |
02/04/2014 |
Paid |
$19,970.42 |
PRM 6100 14010709854 |
Maintenance and Repair, Street (Major and Resident |
01/08/2014 |
Paid |
$116,591.35 |
PRM 6100 13120406856 |
Construction, Utility/Underground Projects |
12/05/2013 |
Paid |
$51,910.99 |
PRM 6100 13120406856 |
Maintenance and Repair, Street (Major and Resident |
12/05/2013 |
Paid |
$206,828.18 |
PRM 6100 13110504389 |
Construction, Utility/Underground Projects |
11/06/2013 |
Paid |
$73,545.49 |
PRM 6100 13110504394 |
Maintenance and Repair, Street (Major and Resident |
11/06/2013 |
Paid |
$29,449.54 |
PRM 6100 13100800824 |
Construction, Utility/Underground Projects |
10/09/2013 |
Paid |
$183,440.68 |
PRM 6100 13091635300 |
Maintenance and Repair, Street (Major and Resident |
09/17/2013 |
Paid |
$434,545.22 |
PRM 6100 13091234907 |
Construction, Utility/Underground Projects |
09/13/2013 |
Paid |
$113,004.02 |
PRM 6100 13082032639 |
Maintenance and Repair, Street (Major and Resident |
08/21/2013 |
Paid |
$307,784.58 |
PRM 6100 13080531348 |
Construction, Utility/Underground Projects |
08/06/2013 |
Paid |
$103,033.74 |
PRM 6100 13072630397 |
Maintenance and Repair, Street (Major and Resident |
07/29/2013 |
Paid |
$156,313.96 |
PRM 6100 13070227174 |
Construction, Utility/Underground Projects |
07/03/2013 |
Paid |
$207,098.48 |
PRM 6100 13061926226 |
Construction, Water System, Main and Service Line |
06/20/2013 |
Paid |
$207,466.26 |
PRM 6100 13061926227 |
Maintenance and Repair, Street (Major and Resident |
06/20/2013 |
Paid |
$139,781.88 |
PRM 6100 13060324674 |
Construction, Utility/Underground Projects |
06/04/2013 |
Paid |
$401,722.69 |
PRM 6100 13052123433 |
Construction, Water System, Main and Service Line |
05/22/2013 |
Paid |
$265,835.08 |
PRM 6100 13050722161 |
Construction, Utility/Underground Projects |
05/08/2013 |
Paid |
$284,967.95 |
PRM 6100 13041720019 |
Maintenance and Repair, Street (Major and Resident |
04/18/2013 |
Paid |
$83,261.75 |
PRM 6100 13040919236 |
Construction, Water System, Main and Service Line |
04/10/2013 |
Paid |
$288,162.38 |
PRM 6100 13032818171 |
Construction, Utility/Underground Projects |
03/29/2013 |
Paid |
$225,631.97 |
PRM 6100 13032217654 |
Maintenance and Repair, Street (Major and Resident |
03/25/2013 |
Paid |
$114,325.97 |
PRM 6100 13030816383 |
Construction, Water System, Main and Service Line |
03/11/2013 |
Paid |
$102,497.82 |
PRM 6100 13030115521 |
Construction, Utility/Underground Projects |
03/04/2013 |
Paid |
$153,450.26 |
PRM 6100 13021914337 |
Maintenance and Repair, Street (Major and Resident |
02/20/2013 |
Paid |
$438,234.26 |
PRM 6100 13021113718 |
STORM SEWER PIPE INSTALLATION. (incl. Laterals) |
02/12/2013 |
Paid |
$17,045.96 |
PRM 6100 13020513190 |
Construction, Utility/Underground Projects |
02/06/2013 |
Paid |
$95,905.41 |
PRM 6100 13012512175 |
Maintenance and Repair, Street (Major and Resident |
01/28/2013 |
Paid |
$416,513.73 |
PRM 6100 12121707924 |
Maintenance and Repair, Street (Major and Resident |
12/18/2012 |
Paid |
$580,902.26 |
PRM 6100 12110604311 |
Construction, Utility/Underground Projects |
11/07/2012 |
Paid |
$45,183.90 |
PRM 6100 12100400678 |
Construction, Utility/Underground Projects |
10/05/2012 |
Paid |
$170,318.15 |
PRM 6100 12100100068 |
Construction, Water System, Main and Service Line |
10/02/2012 |
Paid |
$91,477.40 |
PRM 6100 12090733199 |
Construction, Water System, Main and Service Line |
09/10/2012 |
Paid |
$140,290.77 |
PRM 6100 12090432704 |
Construction, Utility/Underground Projects |
09/05/2012 |
Paid |
$131,816.30 |
PRM 6100 12082031099 |
Maintenance and Repair, Street (Major and Resident |
08/21/2012 |
Paid |
$97,301.08 |
PRM 6100 12080729727 |
Construction, Water System, Main and Service Line |
08/08/2012 |
Paid |
$307,551.67 |
PRM 6100 12080629554 |
Construction, Utility/Underground Projects |
08/07/2012 |
Paid |
$251,298.56 |
PRM 6100 12070326455 |
Construction, Water System, Main and Service Line |
07/05/2012 |
Paid |
$27.00 |
PRM 6100 12070226266 |
Construction, Water System, Main and Service Line |
07/03/2012 |
Paid |
$206,258.31 |
PRM 6100 12070226267 |
Construction, Utility/Underground Projects |
07/03/2012 |
Paid |
$381,065.90 |
PRM 6100 12062625503 |
Construction, Water System, Main and Service Line |
06/27/2012 |
Paid |
$68,385.08 |
PRM 6100 12060423405 |
Construction, Utility/Underground Projects |
06/05/2012 |
Paid |
$329,975.15 |
PRM 6100 12060423406 |
STORM SEWER PIPE INSTALLATION. (incl. Laterals) |
06/05/2012 |
Paid |
$25,909.49 |
PRM 6100 12060423407 |
Construction, Water System, Main and Service Line |
06/05/2012 |
Paid |
$200,602.80 |
PRM 6100 12050820902 |
STORM SEWER PIPE INSTALLATION. (incl. Laterals) |
05/09/2012 |
Paid |
$33,606.25 |
PRM 6100 12050320704 |
Construction, Water System, Main and Service Line |
05/04/2012 |
Paid |
$300,906.23 |
PRM 6100 12050320705 |
Construction, Utility/Underground Projects |
05/04/2012 |
Paid |
$360,999.24 |
PRM 6100 12040317522 |
STORM SEWER PIPE INSTALLATION. (incl. Laterals) |
04/04/2012 |
Paid |
$90,663.26 |
PRM 6100 12040217336 |
Construction, Utility/Underground Projects |
04/03/2012 |
Paid |
$286,308.53 |
PRM 6100 12040217337 |
Construction, Water System, Main and Service Line |
04/03/2012 |
Paid |
$297,616.21 |
PRM 6100 12030714773 |
Construction, Water System, Main and Service Line |
03/08/2012 |
Paid |
$347,584.80 |
PRM 6100 12030514439 |
Construction, Utility/Underground Projects |
03/06/2012 |
Paid |
$380,257.45 |
PRM 6100 12030514440 |
STORM SEWER PIPE INSTALLATION. (incl. Laterals) |
03/06/2012 |
Paid |
$52,555.90 |
PRM 6100 12021412442 |
Maintenance and Repair, Street (Major and Resident |
02/15/2012 |
Paid |
$69,747.11 |
PRM 6100 12020711766 |
Construction, Water System, Main and Service Line |
02/08/2012 |
Paid |
$356,235.16 |
PRM 6100 12020611640 |
Construction, Utility/Underground Projects |
02/07/2012 |
Paid |
$248,805.38 |
PRM 6100 12020611640 |
STORM SEWER PIPE INSTALLATION. (incl. Laterals) |
02/07/2012 |
Paid |
$121,138.54 |
PRM 6100 12011309720 |
Construction, Water System, Main and Service Line |
01/17/2012 |
Paid |
$400,776.87 |
PRM 6100 12011209573 |
Maintenance and Repair, Street (Major and Resident |
01/13/2012 |
Paid |
$26,299.80 |
PRM 6100 11120506218 |
Construction, Water System, Main and Service Line |
12/06/2011 |
Paid |
$290,551.57 |
PRM 6100 11113005863 |
Maintenance and Repair, Street (Major and Resident |
12/01/2011 |
Paid |
$219,473.62 |
PRM 6100 11110403759 |
Construction, Water System, Main and Service Line |
11/07/2011 |
Paid |
$707,202.90 |
PRM 6100 11102002076 |
Maintenance and Repair, Street (Major and Resident |
10/21/2011 |
Paid |
$97,434.46 |
PRM 6100 11100300105 |
Construction, Water System, Main and Service Line |
10/04/2011 |
Paid |
$615,854.53 |
PRM 6100 11100300106 |
Construction, Water System, Main and Service Line |
10/04/2011 |
Paid |
$113,868.73 |
PRM 6100 11093036076 |
Construction, Sewer and Storm Drain |
10/03/2011 |
Paid |
$65,786.27 |
PRM 6100 11092635446 |
Maintenance and Repair, Street (Major and Resident |
09/27/2011 |
Paid |
$144,051.83 |
PRM 6100 11090733740 |
Construction, Water System, Main and Service Line |
09/08/2011 |
Paid |
$675,854.15 |
PRM 6100 11082532638 |
Maintenance and Repair, Street (Major and Resident |
08/26/2011 |
Paid |
$166,005.14 |
PRM 6100 11080229975 |
Maintenance and Repair, Street (Major and Resident |
08/03/2011 |
Paid |
$62,522.45 |
PRM 6100 11072729468 |
Construction, Pipeline |
07/28/2011 |
Paid |
$55,871.17 |
PRM 6100 11062826802 |
Construction, Water System, Main and Service Line |
06/29/2011 |
Paid |
$62,909.00 |
PRM 6100 11062226318 |
Maintenance and Repair, Street (Major and Resident |
06/23/2011 |
Paid |
$101,324.05 |
PRM 6100 11052623933 |
Construction, Pipeline |
05/27/2011 |
Paid |
$8,883.00 |
PRM 6100 11051622827 |
Construction, Sewer and Storm Drain |
05/17/2011 |
Paid |
$15,755.28 |
PRM 6100 11051622827 |
Maintenance and Repair, Street (Major and Resident |
05/17/2011 |
Paid |
$45,197.01 |
PRM 6100 11042620837 |
Maintenance and Repair, Street (Major and Resident |
04/27/2011 |
Paid |
$205,250.35 |
PRM 6100 11032117172 |
Maintenance and Repair, Street (Major and Resident |
03/22/2011 |
Paid |
$87,663.15 |
PRM 6100 11030715683 |
Construction, Sewer and Storm Drain |
03/08/2011 |
Paid |
$24,196.02 |
PRM 6100 11030315376 |
Construction, Pipeline |
03/04/2011 |
Paid |
$26,163.00 |
PRM 6100 11022214033 |
Maintenance and Repair, Street (Major and Resident |
02/23/2011 |
Paid |
$131,967.35 |
PRM 6100 11021413515 |
Construction, Water System, Main and Service Line |
02/15/2011 |
Paid |
$28,283.37 |
PRM 6100 11020812989 |
Construction, Pipeline |
02/09/2011 |
Paid |
$18,606.60 |
PRM 6100 11020312784 |
Construction, Sewer and Storm Drain |
02/04/2011 |
Paid |
$41,660.56 |
PRM 6100 11011810771 |
Maintenance and Repair, Street (Major and Resident |
01/19/2011 |
Paid |
$237,316.65 |
PRM 6100 11011410624 |
Construction, Water System, Main and Service Line |
01/18/2011 |
Paid |
$89,693.32 |
PRM 6100 11011110232 |
Construction, Pipeline |
01/12/2011 |
Paid |
$60,470.10 |
PRM 6100 10121608039 |
Construction, Water System, Main and Service Line |
12/17/2010 |
Paid |
$478,900.47 |
PRM 6100 10121608040 |
Maintenance and Repair, Street (Major and Resident |
12/17/2010 |
Paid |
$97,117.55 |
PRM 6100 10120306865 |
Construction, Sewer and Storm Drain |
12/06/2010 |
Paid |
$102,608.28 |
PRM 6100 10111204857 |
Construction, Water System, Main and Service Line |
11/15/2010 |
Paid |
$1,406,912.21 |
PRM 6100 10102903620 |
Construction, Sewer and Storm Drain |
11/01/2010 |
Paid |
$56,430.00 |
PRM 6100 10101802051 |
Construction, Pipeline |
10/19/2010 |
Paid |
$64,404.90 |
PRM 6100 10100600725 |
Construction, Pipeline |
10/07/2010 |
Paid |
$79,761.60 |
PRM 6100 10100100052 |
Construction, Water System, Main and Service Line |
10/04/2010 |
Paid |
$128,035.56 |
PRM 6100 10090336087 |
Construction, Water System, Main and Service Line |
09/07/2010 |
Paid |
$124,753.34 |
PRM 6100 10081233609 |
Construction, Sewer and Storm Drain |
08/13/2010 |
Paid |
$276,763.16 |
PRM 6100 10071930834 |
Construction, Sewer and Storm Drain |
07/20/2010 |
Paid |
$465,083.43 |