Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | DNT CONSTRUCTION, LLC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|
| PRM 6100 16091937997 | Construction, Street (Major and Residential)(Incl Reconstruc | 09/20/2016 | Paid | $234,915.00 |
| PRM 6100 14121507583 | Construction, Street (Major and Residential)(Incl Reconstruc | 12/16/2014 | Paid | $3,837.24 |
| PRM 6100 14100100072 | Construction, Street (Major and Residential)(Incl Reconstruc | 10/02/2014 | Paid | $1,918.62 |
| PRM 6100 14071429316 | Construction, Street (Major and Residential)(Incl Reconstruc | 07/15/2014 | Paid | $40,097.51 |
| PRM 6100 14052123982 | Construction, Street (Major and Residential)(Incl Reconstruc | 05/22/2014 | Paid | $1,918.62 |
| PRM 6100 14042220797 | Construction, Street (Major and Residential)(Incl Reconstruc | 04/23/2014 | Paid | $14,872.56 |
| PRM 6100 14022414449 | Construction, Street (Major and Residential)(Incl Reconstruc | 02/25/2014 | Paid | $4,675.15 |
| PRM 6100 14012111346 | Construction, Street (Major and Residential)(Incl Reconstruc | 01/22/2014 | Paid | $142,919.72 |
| PRM 6100 13121307862 | Construction, Street (Major and Residential)(Incl Reconstruc | 12/16/2013 | Paid | $54,818.03 |
| PRM 6100 13101501476 | Construction, Street (Major and Residential)(Incl Reconstruc | 10/16/2013 | Paid | $64,415.20 |
| PRM 6100 13082633191 | Construction, Street (Major and Residential)(Incl Reconstruc | 08/27/2013 | Paid | $104,596.09 |
| PRM 6100 13072630386 | Construction, Street (Major and Residential)(Incl Reconstruc | 07/29/2013 | Paid | $139,561.73 |
| PRM 6100 13061826009 | Construction, Street (Major and Residential)(Incl Reconstruc | 06/19/2013 | Paid | $203,312.14 |
| PRM 6100 13052123431 | Construction, Street (Major and Residential)(Incl Reconstruc | 05/22/2013 | Paid | $535,186.24 |
| PRM 6100 13042520990 | Construction, Street (Major and Residential)(Incl Reconstruc | 04/26/2013 | Paid | $119,251.87 |
| PRM 6100 13032117600 | Construction, Street (Major and Residential)(Incl Reconstruc | 03/22/2013 | Paid | $126,149.64 |
| PRM 6100 13022214638 | Construction, Street (Major and Residential)(Incl Reconstruc | 02/25/2013 | Paid | $36,065.08 |
| PRM 6100 12122908929 | Construction, Street (Major and Residential)(Incl Reconstruc | 12/31/2012 | Paid | $91,958.17 |
| PRM 6100 12110504092 | Construction, Street (Major and Residential)(Incl Reconstruc | 11/06/2012 | Paid | $550,532.65 |
| PRM 6100 12100901020 | Construction, Street (Major and Residential)(Incl Reconstruc | 10/10/2012 | Paid | $318,220.88 |
| PRM 6100 12083132532 | Construction, Street (Major and Residential)(Incl Reconstruc | 09/04/2012 | Paid | $52,124.66 |
| PRM 6100 12080729733 | Construction, Street (Major and Residential)(Incl Reconstruc | 08/08/2012 | Paid | $109,024.75 |
| PRM 6100 12070626743 | Construction, Street (Major and Residential)(Incl Reconstruc | 07/09/2012 | Paid | $224,263.29 |
| PRM 6100 12061123945 | Construction, Street (Major and Residential)(Incl Reconstruc | 06/12/2012 | Paid | $46,766.96 |
| PRM 6100 12050320703 | Construction, Street (Major and Residential)(Incl Reconstruc | 05/04/2012 | Paid | $56,771.31 |
| PRM 6100 12040917910 | Construction, Street (Major and Residential)(Incl Reconstruc | 04/10/2012 | Paid | $46,263.93 |
| PRM 6100 12030214321 | Construction, Street (Major and Residential)(Incl Reconstruc | 03/05/2012 | Paid | $356,125.47 |
| PRM 6100 12020611639 | Construction, Street (Major and Residential)(Incl Reconstruc | 02/07/2012 | Paid | $129,475.36 |
| PRM 6100 12011209572 | Construction, Street (Major and Residential)(Incl Reconstruc | 01/13/2012 | Paid | $62,500.95 |
| PRM 6100 11120706484 | Construction, Street (Major and Residential)(Incl Reconstruc | 12/08/2011 | Paid | $130,865.62 |
| PRM 6100 11111504637 | Construction, Street (Major and Residential)(Incl Reconstruc | 11/16/2011 | Paid | $40,037.00 |