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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
DEPARTMENT AUSTIN WATER
FUND WASTEWATER IMPROVEMENTS--NVA
PROGRAM RELOCATION 4570 PARENT
ACTIVITY HWY 290 & AIRPORT BLVD WWL RELOCATION
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 14021313436 Construction, Utility/Underground Projects 02/14/2014 Paid $20.00
PRM 6100 12070526613 Construction, Utility/Underground Projects 07/06/2012 Paid $17,335.85
PRM 6100 12051421405 Construction, Utility/Underground Projects 05/15/2012 Paid $173,100.14