Austin Finance Online

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	GROUP 17-8TH ST. FM CONGRESS TO WEST AVE
PAYEE	DENUCCI CONSTRUCTORS L L C
PAYMENT REQUEST	Select a payment request.

Total:$757,726.85

Payment Requests | Select from Below

PAYMENT REQUEST	DESCRIPTION	CHECK DATE	CHECK STATUS	AMOUNT
PRM 6100 16011311003	Maintenance and Repair, Street (Major and Resident	01/14/2016	Paid	$7,577.27
PRM 6100 15031217379	Maintenance and Repair, Street (Major and Resident	03/13/2015	Paid	$11,365.90
PRM 6100 14100600496	Maintenance and Repair, Street (Major and Resident	10/07/2014	Paid	$4,272.11
PRM 6100 14072130544	Maintenance and Repair, Street (Major and Resident	07/22/2014	Paid	$5,132.89
PRM 6100 14061626403	Maintenance and Repair, Street (Major and Resident	06/17/2014	Paid	$5,115.51
PRM 6100 14051423277	Maintenance and Repair, Street (Major and Resident	05/15/2014	Paid	$12,631.72
PRM 6100 14040719234	Maintenance and Repair, Street (Major and Resident	04/08/2014	Paid	$40,115.51
PRM 6100 14031916840	Maintenance and Repair, Street (Major and Resident	03/20/2014	Paid	$9,085.23
PRM 6100 14020412475	Maintenance and Repair, Street (Major and Resident	02/05/2014	Paid	$1,276.80
PRM 6100 13121607979	Maintenance and Repair, Street (Major and Resident	12/17/2013	Paid	$851.20
PRM 6100 13111905625	Maintenance and Repair, Street (Major and Resident	11/20/2013	Paid	$1,958.51
PRM 6100 13102803273	Maintenance and Repair, Street (Major and Resident	10/29/2013	Paid	$9,771.51
PRM 6100 13091635295	Maintenance and Repair, Street (Major and Resident	09/17/2013	Paid	$38,064.08
PRM 6100 13081632381	Maintenance and Repair, Street (Major and Resident	08/19/2013	Paid	$52,104.27
PRM 6100 13071528289	Maintenance and Repair, Street (Major and Resident	07/16/2013	Paid	$6,195.19
PRM 6100 13061725889	Maintenance and Repair, Street (Major and Resident	06/18/2013	Paid	$40,334.88
PRM 6100 13052023287	Maintenance and Repair, Street (Major and Resident	05/21/2013	Paid	$86,933.02
PRM 6100 13041720018	Maintenance and Repair, Street (Major and Resident	04/18/2013	Paid	$67,103.59
PRM 6100 13032117579	Maintenance and Repair, Street (Major and Resident	03/22/2013	Paid	$43,418.76
PRM 6100 13022715230	Maintenance and Repair, Street (Major and Resident	02/28/2013	Paid	$57,944.79
PRM 6100 13012812305	Maintenance and Repair, Street (Major and Resident	01/29/2013	Paid	$14,548.64
PRM 6100 12112906265	Maintenance and Repair, Street (Major and Resident	11/30/2012	Paid	$88,576.17
PRM 6100 12110904720	Maintenance and Repair, Street (Major and Resident	11/13/2012	Paid	$120,563.30
PRM 6100 12101902435	Maintenance and Repair, Street (Major and Resident	10/22/2012	Paid	$32,786.00