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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 RIO GRANDE FROM 24TH TO 29TH ST. RECON & UTIL ADJ
PAYEE DENUCCI CONSTRUCTORS L L C
PAYMENT REQUEST Select a payment request.

Total:$913,388.87

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6100 18120305616 Construction, Street (Major and Residential)(Incl Reconstruc 12/04/2018 Paid $49,955.00
PRM 6100 17082131206 Construction, Street (Major and Residential)(Incl Reconstruc 08/22/2017 Paid $43,171.69
PRM 6100 17071727856 Construction, Street (Major and Residential)(Incl Reconstruc 07/18/2017 Paid $13,958.27
PRM 6100 17061925258 Construction, Street (Major and Residential)(Incl Reconstruc 06/20/2017 Paid $2,439.43
PRM 6100 17050921568 Construction, Street (Major and Residential)(Incl Reconstruc 05/10/2017 Paid $51,889.23
PRM 6100 17041719368 Construction, Street (Major and Residential)(Incl Reconstruc 04/18/2017 Paid $27,914.62
PRM 6100 17030715424 Construction, Street (Major and Residential)(Incl Reconstruc 03/08/2017 Paid $27,921.14
PRM 6100 17020712441 Construction, Street (Major and Residential)(Incl Reconstruc 02/08/2017 Paid $149,955.16
PRM 6100 17010308831 Construction, Street (Major and Residential)(Incl Reconstruc 01/04/2017 Paid $32,714.58
PRM 6100 16120505907 Construction, Street (Major and Residential)(Incl Reconstruc 12/06/2016 Paid $123,834.67
PRM 6100 16110703812 Construction, Street (Major and Residential)(Incl Reconstruc 11/08/2016 Paid $21,984.42
PRM 6100 16100300089 Construction, Street (Major and Residential)(Incl Reconstruc 10/04/2016 Paid $128,456.98
PRM 6100 16090636522 Construction, Street (Major and Residential)(Incl Reconstruc 09/07/2016 Paid $8,085.89
PRM 6100 16080132316 Construction, Street (Major and Residential)(Incl Reconstruc 08/02/2016 Paid $2,499.73
PRM 6100 16070630132 Construction, Street (Major and Residential)(Incl Reconstruc 07/07/2016 Paid $10,396.89
PRM 6100 16062128076 Construction, Street (Major and Residential)(Incl Reconstruc 06/22/2016 Paid $18,431.70
PRM 6100 16050223634 Construction, Street (Major and Residential)(Incl Reconstruc 05/03/2016 Paid $26,454.97
PRM 6100 16040520727 Construction, Street (Major and Residential)(Incl Reconstruc 04/06/2016 Paid $173,324.50
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