Organizations Past Due on Police Detail: See Who Owes the Most
GoLocalProv News Team and Kate Nagle
Organizations Past Due on Police Detail: See Who Owes the Most
Some groups have entered into payment plans with the city, but now City Council members are calling for a comprenshive review of the process moving forward.
Past Due Police Detail: Who Owes the Most?
#25
Dunkin Donuts Center
1-60 Days Late: $15,861.47
61+ Days Late: $2,853.95
Total Due: $18,715.242
#24
Verizon
1-60 Days Late: $11,380.53
61+ Days Late: $9,692.69
Total Due: $21,073.22
#23
Arts and Culture Department
1-60 Days Late: $710.52
61+ Days Late: $21,080.32
Total Due: $21,790.84
#22
Club Karma
1-60 Days Late: $0
61+ Days Late: $21,863.36
Total Due: $21,863.36
#21
Monet Lounge
1-60 Days Late: $0
61+ Days Late: $22,003.57
Total Due: $22,003.57
#20
Puerto Rican Culture
Organization has currently paid $1,200 of outstanding dues.
1-60 Days Late: $0
61+ Days Late: $23,453.38
Total Due: $22,253.38
#19
Asplundh Construction Corporation
1-60 Days Late: $22,918.29
61+ Days Late: $0
Total Due: $22,918.29
#18
Gloria Gemma 5k Race
1-60 Days Late: $0
61+ Days Late: $23,760.08
Total Due: $23,760.08
#17
Classic Artist Entertainment
1-60 Days Late: $0
61+ Days Late: $24,652.00
Total Due: $24,652.00
#16
Club Heat, Inc.
1-60 Days Late: $0
61+ Days Late: $25,333.85
Total Due: $25,333.85
#15
Eident Sports Marketing
1-60 Days Late: $26,870.51
61+ Days Late: $0
Total Due: $26,870.51
#14
Quisqueya in Action, Inc.
1-60 Days Late: $0
61+ Days Late: $26,882.89
Total Due: $26,882.89
#13
Club Ultra
1-60 Days Late: $14,187.24
61+ Days Late: $15,420.44
Total Due: $29,607.68
#12
Colosseum Night Club
1-60 Days Late: $10,288.20
61+ Days Late: $20,580.65
Total Due: $30,868.85
#11
Rosciti Construction
1-60 Days Late: $24,772.30
61+ Days Late: $8,740.48
Total Due: $33,242.78
#10
Gloria Gemma Breast Cancer
1-60 Days Late: $0
61+ Days Late: $33,800.62
Total Due: $33,800.62
#9
Ada's Creations
1-60 Days Late: $7,648.14
61+ Days Late: $39,549.36
Total Due: $47,197.50
#8
National Grid Gas
1-60 Days Late: $26,483.83
61+ Days Late: $22,616.30
Total Due: $49,100.13
#7
Narragansett Improvement
1-60 Days Late: $0
61+ Days Late: $52,533.22
Total Due: $52,533.22
#6
Overtime Account-Details
1-60 Days Late: $4,772.76
61+ Days Late: $68,973.19
Total Due: $73,745.95
#5
RI Department of Transportation
1-60 Days Late: $94,769.82
61+ Days Late: $27,239.61
Total Due: $122,009.43
#4
AGI Construction
1-60 Days Late: $139,677.94
61+ Days Late: $299.18
Total Due: $139,977.06
#3
Waterfire Providence
1-60 Days Late: $5,430.72
61+ Days Late: $151,206.11
Total Due: $156,636.83
#2
Narragansett Bay Commission
1-60 Days Late: $170,663.60
61+ Days Late: $285.05
Total Due: $170,948.65
#1
Providence Public Works
1-60 Days Late: $153,200.76
61+ Days Late: $92,095.69
Total Due: $245,296.45
