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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 WALLER CREEK DISTRICT - SABINE ST PROMENADE
ACTIVITY MISCELLANEOUS
PAYEE DENUCCI CONSTRUCTORS L L C
PAYMENT REQUEST Select a payment request.

Total:$81,413.21

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 $4,070.66
PRM 6100 19111804820 Construction, Street (Major and Residential)(Incl Reconstruc 11/20/2019 Paid $1,767.00
PRM 6100 19061723990 Construction, Street (Major and Residential)(Incl Reconstruc 06/18/2019 Paid $6,771.37
PRM 6100 19052021457 Construction, Street (Major and Residential)(Incl Reconstruc 05/21/2019 Paid $8,618.40
PRM 6100 19041517918 Construction, Street (Major and Residential)(Incl Reconstruc 04/16/2019 Paid $6,201.60
PRM 6100 19031414735 Construction, Street (Major and Residential)(Incl Reconstruc 03/15/2019 Paid $17,367.38
PRM 6100 19021912327 Construction, Street (Major and Residential)(Incl Reconstruc 02/20/2019 Paid $23,689.20
PRM 6100 19012209187 Construction, Street (Major and Residential)(Incl Reconstruc 01/23/2019 Paid $12,927.60
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