Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CIP APPR-GEN OBLIG BONDS |
| 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 20022114384 | Construction, Water System, Main and Service Line | 02/24/2020 | Paid | $7,026.68 |
| PRM 6100 20011009772 | Construction, Water System, Main and Service Line | 01/14/2020 | Paid | $1,934.58 |
| PRM 6100 19090431553 | Construction, Water System, Main and Service Line | 09/05/2019 | Paid | $2,595.78 |
| PRM 6100 19071626698 | Construction, Water System, Main and Service Line | 07/17/2019 | Paid | $128,976.56 |