| 000RA19991... | 0 | | S114: Water Services | $320,000.00 | 2000 | 358794 |
| 000RA19991... | 0 | | S114: Water Services | $60,000.00 | 2000 | 536850 |
47RANB1B00... | 000RA20001... | 0 | | S114: Water Services | $228,000.00 | 2001 | 811778 |
47RANB1B00... | 000RA20010... | 0 | | S114: Water Services | $0.00 | 2001 | 842509 |
47RANB1B00... | 000RA20010... | 1 | | S114: Water Services | ($14,000.00) | 2001 | 857800 |
47RANA1M00... | 000RA20001... | 0 | | S114: Water Services | $42,000.00 | 2001 | 996731 |
40RANB1B07... | 000RA20001... | 0 | | N060: Install Of Fiber Optics Material | $36,000.00 | 2001 | 1146335 |
| 47RANA1M00... | 0 | | S114: Water Services | $0.00 | 2001 | 1218776 |
| 47RANB1B00... | 0 | | S114: Water Services | $0.00 | 2001 | 1219732 |
| 40RANB1B07... | 0 | | N060: Install Of Fiber Optics Material | $0.00 | 2001 | 1234857 |
| 47RANA2143... | 0 | | S114: Water Services | $0.00 | 2002 | 1238167 |
47RANA2143... | 000RA20011... | 0 | | S114: Water Services | $52,000.00 | 2002 | 1358124 |
47RANB2B00... | 000RA20011... | 0 | | S114: Water Services | $228,000.00 | 2002 | 1957640 |
| 47RANB2B00... | 0 | | S114: Water Services | $0.00 | 2002 | 2014771 |
| 000RA20021... | 1 | | S114: Water Services | $4,967.00 | 2003 | 2098384 |
| 000RA20021... | 0 | | S114: Water Services | $228,000.00 | 2003 | 2114663 |
| 000RA20021... | 1 | | S114: Water Services | $5,000.00 | 2003 | 2634669 |
| 000RA20021... | 0 | | S114: Water Services | $40,000.00 | 2003 | 2666603 |
| DOCRA13410... | 0 | | S114: Water Services | $229,200.00 | 2004 | 3538913 |
| DOCRA13410... | 0 | | S119: Other Utilities | $5,565.00 | 2004 | 3864101 |
| DOCRA13410... | 0 | | J058: Maint-Rep Of Communication Eq | $9,000.00 | 2004 | 4445988 |