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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 ARTERIAL CONGESTION AND CRASH RISK MITIGATION
PAYEE DENUCCI CONSTRUCTORS L L C
PAYMENT REQUEST Select a payment request.

Total:$82,607.10

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6100 19060523027 CONDUIT, STREET LIGHTING. THIS ITEM SHALL CONSIST 06/07/2019 Paid $20,982.37
PRM 6100 19031514860 CONDUIT, STREET LIGHTING. THIS ITEM SHALL CONSIST 03/18/2019 Paid $11,467.90
PRM 6100 18121806869 CONDUIT, STREET LIGHTING. THIS ITEM SHALL CONSIST 12/19/2018 Paid $7,113.07
PRM 6100 18101601758 CONDUIT, STREET LIGHTING. THIS ITEM SHALL CONSIST 10/17/2018 Paid $616.36
PRM 6100 18090429939 CONDUIT, STREET LIGHTING. THIS ITEM SHALL CONSIST 09/05/2018 Paid $5,353.22
PRM 6100 18071826088 CONDUIT, STREET LIGHTING. THIS ITEM SHALL CONSIST 07/19/2018 Paid $9,225.99
PRM 6100 18062523879 CONDUIT, STREET LIGHTING. THIS ITEM SHALL CONSIST 06/26/2018 Paid $10,687.37
PRM 6100 18052120891 CONDUIT, STREET LIGHTING. THIS ITEM SHALL CONSIST 05/22/2018 Paid $11,316.72
PRM 6100 18041717905 CONDUIT, STREET LIGHTING. THIS ITEM SHALL CONSIST 04/18/2018 Paid $5,844.10
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