Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | DENUCCI CONSTRUCTORS L L C |
| 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 16011311003 | Maintenance and Repair, Street (Major and Resident | 01/14/2016 | Paid | $30.00 |
| PRM 6100 15031217379 | Maintenance and Repair, Street (Major and Resident | 03/13/2015 | Paid | $120.00 |
| PRM 6100 14100600488 | Construction, Street (Major and Residential)(Incl Reconstruc | 10/07/2014 | Paid | $22,345.00 |
| PRM 6100 14031916840 | Maintenance and Repair, Street (Major and Resident | 03/20/2014 | Paid | $2,850.00 |