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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-MOBILITY P1/2010
PROGRAM 2010 P1 - $62.12M PARENT
ACTIVITY PEDESTRIAN/ADA/BIKEWAYS
PAYEE DENUCCI CONSTRUCTORS L L C
PAYMENT REQUEST Select a payment request.

Total:$447,791.36

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6100 20041420004 Construction, Street (Major and Residential)(Incl Reconstruc 04/16/2020 Paid $95,149.22
PRM 6100 20030515914 Construction, Street (Major and Residential)(Incl Reconstruc 03/06/2020 Paid $4,147.42
PRM 6100 19111804820 Construction, Street (Major and Residential)(Incl Reconstruc 11/20/2019 Paid $68,725.93
PRM 6100 19090631864 Construction, Street (Major and Residential)(Incl Reconstruc 09/10/2019 Paid $57,755.25
PRM 6100 19071526607 Construction, Street (Major and Residential)(Incl Reconstruc 07/16/2019 Paid $13,074.76
PRM 6100 19061723990 Construction, Street (Major and Residential)(Incl Reconstruc 06/18/2019 Paid $18,286.17
PRM 6100 19052021457 Construction, Street (Major and Residential)(Incl Reconstruc 05/21/2019 Paid $10,815.56
PRM 6100 19041517918 Construction, Street (Major and Residential)(Incl Reconstruc 04/16/2019 Paid $12,429.89
PRM 6100 19031414735 Construction, Street (Major and Residential)(Incl Reconstruc 03/15/2019 Paid $23,706.10
PRM 6100 19021912327 Construction, Street (Major and Residential)(Incl Reconstruc 02/20/2019 Paid $15,209.69
PRM 6100 19012209187 Construction, Street (Major and Residential)(Incl Reconstruc 01/23/2019 Paid $17,147.31
PRM 6100 18121706705 Construction, Street (Major and Residential)(Incl Reconstruc 12/18/2018 Paid $41,681.82
PRM 6100 18112104795 Construction, Street (Major and Residential)(Incl Reconstruc 11/26/2018 Paid $18,999.72
PRM 6100 18101601761 Construction, Street (Major and Residential)(Incl Reconstruc 10/17/2018 Paid $14,096.67
PRM 6100 18092632514 Construction, Street (Major and Residential)(Incl Reconstruc 09/27/2018 Paid $17,889.80
PRM 6100 18082028723 Construction, Street (Major and Residential)(Incl Reconstruc 08/21/2018 Paid $6,685.15
PRM 6100 18071725957 Construction, Street (Major and Residential)(Incl Reconstruc 07/18/2018 Paid $11,990.90
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