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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 PEDERNALTES FM E 6TH/WEBBERVILEL
PAYEE DENUCCI CONSTRUCTORS L L C
PAYMENT REQUEST Select a payment request.

Total:$317,375.69

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6100 15021914817 Maintenance and Repair, Street (Major and Resident 02/20/2015 Paid $10,779.21
PRM 6100 13102503051 Maintenance and Repair, Street (Major and Resident 10/28/2013 Paid $4,226.79
PRM 6100 13100900942 Maintenance and Repair, Street (Major and Resident 10/10/2013 Paid $2,999.57
PRM 6100 13081932498 Maintenance and Repair, Street (Major and Resident 08/20/2013 Paid $13,680.95
PRM 6100 13071528289 Maintenance and Repair, Street (Major and Resident 07/16/2013 Paid $5,490.76
PRM 6100 13061725885 Maintenance and Repair, Street (Major and Resident 06/18/2013 Paid $48,224.73
PRM 6100 13052123430 Maintenance and Repair, Street (Major and Resident 05/22/2013 Paid $20,765.41
PRM 6100 13041519776 Maintenance and Repair, Street (Major and Resident 04/16/2013 Paid $11,220.15
PRM 6100 13031817177 Maintenance and Repair, Street (Major and Resident 03/19/2013 Paid $74,382.39
PRM 6100 13022214632 Maintenance and Repair, Street (Major and Resident 02/25/2013 Paid $47,225.69
PRM 6100 13020413051 Maintenance and Repair, Street (Major and Resident 02/05/2013 Paid $67,826.43
PRM 6100 12121707926 Maintenance and Repair, Street (Major and Resident 12/18/2012 Paid $10,553.61
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