Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| DEPARTMENT | PUBLIC WORKS - TRANSPORTATION |
| FUND | TRANSPORTATION FUND |
| PROGRAM | STREET PREVENTIVE MAINTENANCE |
| ACTIVITY | ASPHALT OVERLAY |
| PAYEE | DENUCCI CONSTRUCTORS L L C |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 6100 16011311003 | Maintenance and Repair, Street (Major and Resident | 01/14/2016 | Paid | $875.44 |
| PRM 6100 15031217379 | Maintenance and Repair, Street (Major and Resident | 03/13/2015 | Paid | $3,501.77 |
| PRM 6100 14051423277 | Maintenance and Repair, Street (Major and Resident | 05/15/2014 | Paid | $83,166.89 |