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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.

Total:$4,043,441.44

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
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