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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-PUBLIC WORKS-GRANTS
PROGRAM SABINE STREET PROMENADE 80% TXDOT
ACTIVITY MISCELLANEOUS
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 20041420004 Construction, Street (Major and Residential)(Incl Reconstruc 04/16/2020 Paid $5,179.34
PRM 6100 20030515914 Construction, Street (Major and Residential)(Incl Reconstruc 03/06/2020 Paid $16,589.65
PRM 6100 19111804820 Construction, Street (Major and Residential)(Incl Reconstruc 11/20/2019 Paid $259,868.78
PRM 6100 19090631864 Construction, Street (Major and Residential)(Incl Reconstruc 09/10/2019 Paid $231,021.00
PRM 6100 19071526607 Construction, Street (Major and Residential)(Incl Reconstruc 07/16/2019 Paid $52,299.01
PRM 6100 19061723990 Construction, Street (Major and Residential)(Incl Reconstruc 06/18/2019 Paid $73,144.67
PRM 6100 19052021457 Construction, Street (Major and Residential)(Incl Reconstruc 05/21/2019 Paid $43,262.24
PRM 6100 19041517918 Construction, Street (Major and Residential)(Incl Reconstruc 04/16/2019 Paid $49,719.59
PRM 6100 19031414735 Construction, Street (Major and Residential)(Incl Reconstruc 03/15/2019 Paid $94,824.42
PRM 6100 19021912327 Construction, Street (Major and Residential)(Incl Reconstruc 02/20/2019 Paid $45,803.78
PRM 6100 19012209187 Construction, Street (Major and Residential)(Incl Reconstruc 01/23/2019 Paid $68,589.25
PRM 6100 18121706705 Construction, Street (Major and Residential)(Incl Reconstruc 12/18/2018 Paid $166,727.28
PRM 6100 18112104795 Construction, Street (Major and Residential)(Incl Reconstruc 11/26/2018 Paid $75,998.85
PRM 6100 18101601761 Construction, Street (Major and Residential)(Incl Reconstruc 10/17/2018 Paid $86,456.64
PRM 6100 18092632514 Construction, Street (Major and Residential)(Incl Reconstruc 09/27/2018 Paid $71,559.21
PRM 6100 18082028723 Construction, Street (Major and Residential)(Incl Reconstruc 08/21/2018 Paid $26,740.60
PRM 6100 18071725957 Construction, Street (Major and Residential)(Incl Reconstruc 07/18/2018 Paid $47,963.60