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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 STORM DRAIN CFA PH 2
PAYEE DENUCCI CONSTRUCTORS L L C
PAYMENT REQUEST Select a payment request.

Total:$108,771.40

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 $1,631.57
PRM 6100 15061828365 Construction, Street (Major and Residential)(Incl Reconstruc 06/19/2015 Paid $3,807.00
PRM 6100 15051825111 Construction, Street (Major and Residential)(Incl Reconstruc 05/19/2015 Paid $46.74
PRM 6100 15042021844 Construction, Street (Major and Residential)(Incl Reconstruc 04/21/2015 Paid $47.12
PRM 6100 15030216020 Construction, Street (Major and Residential)(Incl Reconstruc 03/03/2015 Paid $7,104.10
PRM 6100 15020212723 Construction, Street (Major and Residential)(Incl Reconstruc 02/03/2015 Paid $143.83
PRM 6100 15010509879 Construction, Street (Major and Residential)(Incl Reconstruc 01/06/2015 Paid $348.08
PRM 6100 14120406694 Construction, Street (Major and Residential)(Incl Reconstruc 12/05/2014 Paid $774.82
PRM 6100 14110304018 Construction, Street (Major and Residential)(Incl Reconstruc 11/04/2014 Paid $562.40
PRM 6100 14100600488 Construction, Street (Major and Residential)(Incl Reconstruc 10/07/2014 Paid $9,959.99
PRM 6100 14090335673 Construction, Street (Major and Residential)(Incl Reconstruc 09/04/2014 Paid $43,289.22
PRM 6100 14080432370 Construction, Street (Major and Residential)(Incl Reconstruc 08/05/2014 Paid $11,244.01
PRM 6100 14070728554 Construction, Street (Major and Residential)(Incl Reconstruc 07/09/2014 Paid $5,529.57
PRM 6100 14060325097 Construction, Street (Major and Residential)(Incl Reconstruc 06/04/2014 Paid $170.24
PRM 6100 14050522005 Construction, Street (Major and Residential)(Incl Reconstruc 05/06/2014 Paid $170.24
PRM 6100 14040719234 Construction, Street (Major and Residential)(Incl Reconstruc 04/08/2014 Paid $972.80
PRM 6100 14031716611 Construction, Street (Major and Residential)(Incl Reconstruc 03/18/2014 Paid $3,184.59
PRM 6100 14020312342 Construction, Street (Major and Residential)(Incl Reconstruc 02/04/2014 Paid $19,785.08
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