Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| DEPARTMENT | AUSTIN WATER |
| FUND | S-WASTEWATER IMPROVEMENTS |
| PROGRAM | SPICEWOOD SPRINGS ROAD REGIONAL MOBILITY IMPROVEMENTS |
| ACTIVITY | MISCELLANEOUS |
| PAYEE | DENUCCI CONSTRUCTORS L L C |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 6100 24051526373 | Concrete | 05/17/2024 | Paid | $182.54 |
| PRM 6100 24043024495 | Concrete | 05/02/2024 | Paid | $1.65 |
| PRM 6100 24032820521 | Concrete | 04/01/2024 | Paid | $203.37 |
| PRM 6100 24030116986 | Concrete | 03/05/2024 | Paid | $109.86 |
| PRM 6100 24012412531 | Concrete | 01/26/2024 | Paid | $7,798.80 |