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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
DEPARTMENT PUBLIC WORKS
FUND GCP-TRANSPORTATION P12/2012
PROGRAM PW CIP 2012 BOND
ACTIVITY STREET AND BRIDGE
PAYEE DENUCCI CONSTRUCTORS L L C
PAYMENT REQUEST Select a payment request.

Total:$593,735.27

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6100 20110403270 Construction, Street (Major and Residential)(Incl Reconstruc 11/09/2020 Paid $42,810.14
PRM 6100 20041420004 Construction, Street (Major and Residential)(Incl Reconstruc 04/16/2020 Paid $25,596.38
PRM 6100 19111804820 Construction, Street (Major and Residential)(Incl Reconstruc 11/20/2019 Paid $19,719.15
PRM 6100 19090631864 Construction, Street (Major and Residential)(Incl Reconstruc 09/10/2019 Paid $10,119.40
PRM 6100 19071526607 Construction, Street (Major and Residential)(Incl Reconstruc 07/16/2019 Paid $63,836.97
PRM 6100 19061723990 Construction, Street (Major and Residential)(Incl Reconstruc 06/18/2019 Paid $49,132.10
PRM 6100 19052021457 Construction, Street (Major and Residential)(Incl Reconstruc 05/21/2019 Paid $34,423.25
PRM 6100 19040116333 Construction, Street (Major and Residential)(Incl Reconstruc 04/02/2019 Paid $15,000.00
PRM 6100 19021912327 Construction, Street (Major and Residential)(Incl Reconstruc 02/20/2019 Paid $15,912.50
PRM 6100 19012209187 Construction, Street (Major and Residential)(Incl Reconstruc 01/23/2019 Paid $56,382.50
PRM 6100 18121706705 Construction, Street (Major and Residential)(Incl Reconstruc 12/18/2018 Paid $13,252.50
PRM 6100 18120305616 Construction, Street (Major and Residential)(Incl Reconstruc 12/04/2018 Paid $214,320.58
PRM 6100 18112104795 Construction, Street (Major and Residential)(Incl Reconstruc 11/26/2018 Paid $3,325.00
PRM 6100 18101601761 Construction, Street (Major and Residential)(Incl Reconstruc 10/17/2018 Paid $3,230.95
PRM 6100 18090429939 Construction, Street (Major and Residential)(Incl Reconstruc 09/05/2018 Paid $11,900.00
PRM 6100 18082028723 Construction, Street (Major and Residential)(Incl Reconstruc 08/21/2018 Paid $9,673.85
PRM 6100 17121807092 Construction, Street (Major and Residential)(Incl Reconstruc 12/19/2017 Paid $5,100.00
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