Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| DEPARTMENT | PUBLIC WORKS |
| FUND | GCP-MOBILITY P1/2016 |
| PROGRAM | SAFE ROUTES TO SCHOOL - $27.5M |
| ACTIVITY | DISTRICT 3 SAFE ROUTES PROJECTS |
| 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 25040722637 | SIDEWALK W/RAMPS FOR THE HANDICAPPED. | 04/09/2025 | Paid | $775.12 |
| PRM 6100 24121709280 | SIDEWALK W/RAMPS FOR THE HANDICAPPED. | 12/19/2024 | Paid | $7,223.00 |
| PRM 6100 24100901523 | SIDEWALK W/RAMPS FOR THE HANDICAPPED. | 10/11/2024 | Paid | $4,942.35 |
| PRM 6100 24092342543 | SIDEWALK W/RAMPS FOR THE HANDICAPPED. | 09/25/2024 | Paid | $4,621.07 |
| PRM 6100 24073135884 | SIDEWALK W/RAMPS FOR THE HANDICAPPED. | 08/02/2024 | Paid | $2,105.58 |