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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
DEPARTMENT AUSTIN ENERGY
FUND E-DISTRIBUTION CAPITAL
PROGRAM FY2001 DISTRIBUTION PARENT
ACTIVITY DISTRIBUTION
PAYEE DENUCCI CONSTRUCTORS L L C
PAYMENT REQUEST Select a payment request.

Total:$160,832.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6100 20041420004 Construction, Street (Major and Residential)(Incl Reconstruc 04/16/2020 Paid $8,041.60
PRM 6100 19052021457 Construction, Street (Major and Residential)(Incl Reconstruc 05/21/2019 Paid $6,748.80
PRM 6100 19041517918 Construction, Street (Major and Residential)(Incl Reconstruc 04/16/2019 Paid $2,530.80
PRM 6100 19031414735 Construction, Street (Major and Residential)(Incl Reconstruc 03/15/2019 Paid $18,348.30
PRM 6100 19021912327 Construction, Street (Major and Residential)(Incl Reconstruc 02/20/2019 Paid $6,327.00
PRM 6100 18112104795 Construction, Street (Major and Residential)(Incl Reconstruc 11/26/2018 Paid $5,272.50
PRM 6100 18092632514 Construction, Street (Major and Residential)(Incl Reconstruc 09/27/2018 Paid $36,765.00
PRM 6100 18082028723 Construction, Street (Major and Residential)(Incl Reconstruc 08/21/2018 Paid $19,824.60
PRM 6100 18071725957 Construction, Street (Major and Residential)(Incl Reconstruc 07/18/2018 Paid $56,973.40
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