Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| DEPARTMENT | AUSTIN TRANSPORTATION |
| FUND | GCP-TRANSPORTATION P12/2012 |
| PROGRAM | ATD CIP 2012 BOND |
| ACTIVITY | CORRIDOR MOBILITY IMPVMENTS |
| 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 19011408608 | Striping Streets, Parking Facilities, Lane Divisio | 01/15/2019 | Paid | $8,050.00 |
| PRM 6100 18052120893 | Striping Streets, Parking Facilities, Lane Divisio | 05/22/2018 | Paid | $17,850.00 |