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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 WASTEWATER IMPROVEMENTS--NVA
PROGRAM REHABILITATION 4570 PARENT
ACTIVITY EAST AUSTIN SSO
PAYEE DENUCCI CONSTRUCTORS L L C
PAYMENT REQUEST Select a payment request.

Total:$1,583,545.56

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6100 20022114384 Construction, Water System, Main and Service Line 02/24/2020 Paid $79,130.36
PRM 6100 20011009772 Construction, Water System, Main and Service Line 01/14/2020 Paid $43,593.92
PRM 6100 19090431553 Construction, Water System, Main and Service Line 09/05/2019 Paid $152,694.14
PRM 6100 19071626698 Construction, Water System, Main and Service Line 07/17/2019 Paid $173,659.24
PRM 6100 19060322782 Construction, Water System, Main and Service Line 06/05/2019 Paid $16,225.38
PRM 6100 19050620173 Construction, Water System, Main and Service Line 05/07/2019 Paid $187,744.10
PRM 6100 19040116329 Construction, Water System, Main and Service Line 04/02/2019 Paid $142,563.20
PRM 6100 19030513735 Construction, Water System, Main and Service Line 03/06/2019 Paid $127,334.58
PRM 6100 19020410342 Construction, Water System, Main and Service Line 02/05/2019 Paid $54,420.08
PRM 6100 18121806866 Construction, Water System, Main and Service Line 12/19/2018 Paid $96,370.10
PRM 6100 18113005516 Construction, Water System, Main and Service Line 12/03/2018 Paid $21,140.11
PRM 6100 18101601758 Construction, Water System, Main and Service Line 10/17/2018 Paid $75,417.83
PRM 6100 18091731288 Construction, Water System, Main and Service Line 09/18/2018 Paid $94,555.65
PRM 6100 18082028723 Construction, Water System, Main and Service Line 08/21/2018 Paid $59,251.73
PRM 6100 18071625831 Construction, Water System, Main and Service Line 07/18/2018 Paid $76,926.06
PRM 6100 18061823257 Construction, Water System, Main and Service Line 06/19/2018 Paid $74,162.08
PRM 6100 18052120901 Construction, Water System, Main and Service Line 05/22/2018 Paid $108,357.00
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