Notice: As of April 12, 2024, we moved some information on this site. Visit AustinTexas.gov/FSD to find Financial Documents, Performance Management, Unclaimed Property, and Contact information.

Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
DEPARTMENT AUSTIN TRANSPORTATION
FUND GCP-MOBILITY P1/2016
PROGRAM CORRIDOR PROGRAM - 2016 BOND
ACTIVITY BURNET ROAD CORRIDOR IMPROVEMENTS
PAYEE DENUCCI CONSTRUCTORS L L C
PAYMENT REQUEST Select a payment request.

Total:$2,846,521.38

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6100 23112105730 Construction, Street (Major and Residential)(Incl Reconstruc 11/27/2023 Paid $126,427.34
PRM 6100 23082332415 Construction, Street (Major and Residential)(Incl Reconstruc 08/25/2023 Paid $3,296.46
PRM 6100 23060624217 Construction, Street (Major and Residential)(Incl Reconstruc 06/08/2023 Paid $127,585.25
PRM 6100 23042419946 Construction, Street (Major and Residential)(Incl Reconstruc 04/26/2023 Paid $1,039,369.88
PRM 6100 23022213660 Construction, Street (Major and Residential)(Incl Reconstruc 02/24/2023 Paid $174,866.17
PRM 6100 23011910411 Construction, Street (Major and Residential)(Incl Reconstruc 01/23/2023 Paid $216,117.20
PRM 6100 23010509006 Construction, Street (Major and Residential)(Incl Reconstruc 01/09/2023 Paid $239,884.79
PRM 6100 22120506347 Construction, Street (Major and Residential)(Incl Reconstruc 12/07/2022 Paid $257,554.09
PRM 6100 22111805018 Construction, Street (Major and Residential)(Incl Reconstruc 11/21/2022 Paid $242,873.00
PRM 6100 22091932132 Construction, Street (Major and Residential)(Incl Reconstruc 09/20/2022 Paid $203,822.50
PRM 6100 22081829191 Construction, Street (Major and Residential)(Incl Reconstruc 08/22/2022 Paid $214,724.70
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