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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 S-WASTEWATER IMPROVEMENTS
PROGRAM REHABILITATION 4480 PARENT
ACTIVITY PEDERNALES-E 6TH TO WEBBERVILLE
PAYEE DENUCCI CONSTRUCTORS L L C
PAYMENT REQUEST Select a payment request.

Total:$182,428.44

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 $1,951.42
PRM 6100 13111905625 Maintenance and Repair, Street (Major and Resident 11/20/2013 Paid $23,697.09
PRM 6100 13102503051 Maintenance and Repair, Street (Major and Resident 10/28/2013 Paid $18,960.39
PRM 6100 13100900942 Maintenance and Repair, Street (Major and Resident 10/10/2013 Paid $7,170.00
PRM 6100 13081932498 Maintenance and Repair, Street (Major and Resident 08/20/2013 Paid $3,500.51
PRM 6100 13071528289 Maintenance and Repair, Street (Major and Resident 07/16/2013 Paid $179.55
PRM 6100 13061725885 Maintenance and Repair, Street (Major and Resident 06/18/2013 Paid $49,425.26
PRM 6100 13052123430 Maintenance and Repair, Street (Major and Resident 05/22/2013 Paid $18,117.92
PRM 6100 13041519776 Maintenance and Repair, Street (Major and Resident 04/16/2013 Paid $15,998.25
PRM 6100 13031817177 Maintenance and Repair, Street (Major and Resident 03/19/2013 Paid $12,635.95
PRM 6100 13022214632 Maintenance and Repair, Street (Major and Resident 02/25/2013 Paid $128.25
PRM 6100 13020413051 Maintenance and Repair, Street (Major and Resident 02/05/2013 Paid $876.85
PRM 6100 12121707926 Maintenance and Repair, Street (Major and Resident 12/18/2012 Paid $29,787.00
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