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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
DEPARTMENT PUBLIC WORKS - TRANSPORTATION
FUND GCP-TRANSP MOBILITY IMPV P1/00
PROGRAM STREET IMPROVEMENTS
ACTIVITY 3RD - CONGRESS TO TRINITY ST RECON CFA PH 2
PAYEE DENUCCI CONSTRUCTORS L L C
PAYMENT REQUEST Select a payment request.

Total:$2,115,625.56

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6100 15092139187 Construction, Street (Major and Residential)(Incl Reconstruc 09/22/2015 Paid $47,918.60
PRM 6100 15061828365 Construction, Street (Major and Residential)(Incl Reconstruc 06/19/2015 Paid $139,467.49
PRM 6100 15051825111 Construction, Street (Major and Residential)(Incl Reconstruc 05/19/2015 Paid $87,429.83
PRM 6100 15042021844 Construction, Street (Major and Residential)(Incl Reconstruc 04/21/2015 Paid $80,975.43
PRM 6100 15030216020 Construction, Street (Major and Residential)(Incl Reconstruc 03/03/2015 Paid $121,727.21
PRM 6100 15020212723 Construction, Street (Major and Residential)(Incl Reconstruc 02/03/2015 Paid $15,907.08
PRM 6100 15010509879 Construction, Street (Major and Residential)(Incl Reconstruc 01/06/2015 Paid $86,581.12
PRM 6100 14120406694 Construction, Street (Major and Residential)(Incl Reconstruc 12/05/2014 Paid $171,762.57
PRM 6100 14110304018 Construction, Street (Major and Residential)(Incl Reconstruc 11/04/2014 Paid $354,372.69
PRM 6100 14100600488 Construction, Street (Major and Residential)(Incl Reconstruc 10/07/2014 Paid $205,174.63
PRM 6100 14090335673 Construction, Street (Major and Residential)(Incl Reconstruc 09/04/2014 Paid $109,907.59
PRM 6100 14080432370 Construction, Street (Major and Residential)(Incl Reconstruc 08/05/2014 Paid $108,311.97
PRM 6100 14070728554 Construction, Street (Major and Residential)(Incl Reconstruc 07/09/2014 Paid $128,388.07
PRM 6100 14060325097 Construction, Street (Major and Residential)(Incl Reconstruc 06/04/2014 Paid $106,045.56
PRM 6100 14050522005 Construction, Street (Major and Residential)(Incl Reconstruc 05/06/2014 Paid $97,473.54
PRM 6100 14040719234 Construction, Street (Major and Residential)(Incl Reconstruc 04/08/2014 Paid $57,456.00
PRM 6100 14031716611 Construction, Street (Major and Residential)(Incl Reconstruc 03/18/2014 Paid $136,750.03
PRM 6100 14020312342 Construction, Street (Major and Residential)(Incl Reconstruc 02/04/2014 Paid $59,976.15
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