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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
DEPARTMENT AUSTIN WATER
FUND WATER IMPROVEMENTS--NVA
PROGRAM RELOCATION 3960 PARENT
ACTIVITY 3RD ST FROM CONGRESS TO TRINITY
PAYEE DENUCCI CONSTRUCTORS L L C
PAYMENT REQUEST Select a payment request.

Total:$73,059.80

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6100 15092139187 Construction, Street (Major and Residential)(Incl Reconstruc 09/22/2015 Paid $1,372.99
PRM 6100 15051825111 Construction, Street (Major and Residential)(Incl Reconstruc 05/19/2015 Paid $35.06
PRM 6100 15042021844 Construction, Street (Major and Residential)(Incl Reconstruc 04/21/2015 Paid $35.34
PRM 6100 15030216020 Construction, Street (Major and Residential)(Incl Reconstruc 03/03/2015 Paid $585.67
PRM 6100 15020212723 Construction, Street (Major and Residential)(Incl Reconstruc 02/03/2015 Paid $107.87
PRM 6100 15010509879 Construction, Street (Major and Residential)(Incl Reconstruc 01/06/2015 Paid $3,536.19
PRM 6100 14120406694 Construction, Street (Major and Residential)(Incl Reconstruc 12/05/2014 Paid $581.11
PRM 6100 14110304018 Construction, Street (Major and Residential)(Incl Reconstruc 11/04/2014 Paid $7,383.40
PRM 6100 14100600488 Construction, Street (Major and Residential)(Incl Reconstruc 10/07/2014 Paid $15,772.28
PRM 6100 14090335673 Construction, Street (Major and Residential)(Incl Reconstruc 09/04/2014 Paid $39,126.66
PRM 6100 14080432370 Construction, Street (Major and Residential)(Incl Reconstruc 08/05/2014 Paid $18.38
PRM 6100 14070728554 Construction, Street (Major and Residential)(Incl Reconstruc 07/09/2014 Paid $442.18
PRM 6100 14060325097 Construction, Street (Major and Residential)(Incl Reconstruc 06/04/2014 Paid $127.68
PRM 6100 14050522005 Construction, Street (Major and Residential)(Incl Reconstruc 05/06/2014 Paid $127.67
PRM 6100 14040719234 Construction, Street (Major and Residential)(Incl Reconstruc 04/08/2014 Paid $729.60
PRM 6100 14031716611 Construction, Street (Major and Residential)(Incl Reconstruc 03/18/2014 Paid $1,427.28
PRM 6100 14020312342 Construction, Street (Major and Residential)(Incl Reconstruc 02/04/2014 Paid $1,650.44
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