Austin Finance Online

CATEGORY	CONTRACTUALS
EXPENSE CATEGORY	SERVICES-CONSTRUCTION CONTR
DEPARTMENT	AUSTIN WATER
FUND	WATER IMPROVEMENTS--NVA
PROGRAM	WALLER CREEK DISTRICT - SABINE ST PROMENADE WATER LINE
ACTIVITY	MISCELLANEOUS
PAYEE	DENUCCI CONSTRUCTORS L L C
PAYMENT REQUEST	Select a payment request.

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	$8,200.58
PRM 6100 19111804820	Construction, Street (Major and Residential)(Incl Reconstruc	11/20/2019	Paid	$12,509.98
PRM 6100 19090631864	Construction, Street (Major and Residential)(Incl Reconstruc	09/10/2019	Paid	$7,856.50
PRM 6100 19071526607	Construction, Street (Major and Residential)(Incl Reconstruc	07/16/2019	Paid	$11,491.20
PRM 6100 19061723990	Construction, Street (Major and Residential)(Incl Reconstruc	06/18/2019	Paid	$4,793.70
PRM 6100 19052021457	Construction, Street (Major and Residential)(Incl Reconstruc	05/21/2019	Paid	$27,641.20
PRM 6100 19021912327	Construction, Street (Major and Residential)(Incl Reconstruc	02/20/2019	Paid	$4,930.50
PRM 6100 19012209187	Construction, Street (Major and Residential)(Incl Reconstruc	01/23/2019	Paid	$18,674.62
PRM 6100 18121706705	Construction, Street (Major and Residential)(Incl Reconstruc	12/18/2018	Paid	$3,993.61
PRM 6100 18112104795	Construction, Street (Major and Residential)(Incl Reconstruc	11/26/2018	Paid	$24,174.56
PRM 6100 18101601761	Construction, Street (Major and Residential)(Incl Reconstruc	10/17/2018	Paid	$14,702.86
PRM 6100 18092632514	Construction, Street (Major and Residential)(Incl Reconstruc	09/27/2018	Paid	$10,949.13
PRM 6100 18082028723	Construction, Street (Major and Residential)(Incl Reconstruc	08/21/2018	Paid	$46,949.76