Notice: As of April 12, 2024, we moved some information on this site. Visit AustinTexas.gov/FSD to find Financial Documents, Performance Management, Unclaimed Property, and Contact information.

Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
DEPARTMENT AUSTIN WATER
FUND WATER RECLAMATION INITV
PROGRAM GROUP 17 8TH ST CONGRESS TO WEST RECLAIMED
ACTIVITY MISCELLANEOUS
PAYEE DENUCCI CONSTRUCTORS L L C
PAYMENT REQUEST Select a payment request.

Total:$49,040.00

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 $490.40
PRM 6100 15031217379 Maintenance and Repair, Street (Major and Resident 03/13/2015 Paid $1,961.60
PRM 6100 14040719234 Maintenance and Repair, Street (Major and Resident 04/08/2014 Paid $9,025.00
PRM 6100 13121607979 Maintenance and Repair, Street (Major and Resident 12/17/2013 Paid $1,140.00
PRM 6100 13111905625 Maintenance and Repair, Street (Major and Resident 11/20/2013 Paid $1,368.00
PRM 6100 13102803273 Maintenance and Repair, Street (Major and Resident 10/29/2013 Paid $1,824.00
PRM 6100 13081632381 Maintenance and Repair, Street (Major and Resident 08/19/2013 Paid $1,368.00
PRM 6100 13071528289 Maintenance and Repair, Street (Major and Resident 07/16/2013 Paid $4,788.00
PRM 6100 13052023287 Maintenance and Repair, Street (Major and Resident 05/21/2013 Paid $27,075.00
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice