Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| DEPARTMENT | AUSTIN TRANSPORTATION |
| FUND | PARKING CIP |
| PROGRAM | INTER-LOCAL AGREE (ILA) PARENT |
| ACTIVITY | ILA - TRANSIT SPEED & RELIABILITY |
| 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 24042523980 | SIDEWALK W/RAMPS FOR THE HANDICAPPED. | 04/29/2024 | Paid | $41,500.00 |
| PRM 6100 23092536389 | SIDEWALK W/RAMPS FOR THE HANDICAPPED. | 09/27/2023 | Paid | $14,543.65 |