Austin Finance Online

CATEGORY	CONTRACTUALS
EXPENSE CATEGORY	SERVICES-CONSTRUCTION CONTR
DEPARTMENT	AUSTIN TRANSPORTATION
FUND	GCP-MOBILITY P1/2016
PROGRAM	CORRIDOR PROGRAM - 2016 BOND
ACTIVITY	AIRPORT BOULEVARD CORRIDOR IMPROVEMENTS
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 24050625220	Concrete	05/08/2024	Outstanding	$2,457,819.14
PRM 6100 24042523939	Concrete	04/29/2024	Paid	$869,909.73
PRM 6100 24030417250	Concrete	03/06/2024	Paid	$248,853.45
PRM 6100 24020714278	Concrete	02/09/2024	Paid	$262,286.45
PRM 6100 24011011047	Concrete	01/12/2024	Paid	$178,717.74
PRM 6100 23122109283	Concrete	12/27/2023	Paid	$242,570.26
PRM 6100 23120406784	Concrete	12/06/2023	Paid	$597,310.39
PRM 6100 23110303937	Concrete	11/07/2023	Paid	$382,357.59
PRM 6100 23100300224	Concrete	10/05/2023	Paid	$671,372.67
PRM 6100 23090734230	Concrete	09/11/2023	Paid	$430,830.87
PRM 6100 23080830670	Concrete	08/10/2023	Paid	$294,149.31
PRM 6100 23070526945	Concrete	07/07/2023	Paid	$488,053.16
PRM 6100 23063026682	Concrete	07/05/2023	Paid	$178,371.54
PRM 6100 23060624211	Concrete	06/08/2023	Paid	$560,035.40
PRM 6100 23050421099	Concrete	05/08/2023	Paid	$663,874.38
PRM 6100 23040417967	Concrete	04/06/2023	Paid	$445,855.95
PRM 6100 23030614802	Concrete	03/08/2023	Paid	$228,144.40
PRM 6100 23020712202	Concrete	02/09/2023	Paid	$594,877.84
PRM 6100 23010609123	Concrete	01/10/2023	Paid	$405,482.39
PRM 6100 22120706702	Concrete	12/09/2022	Paid	$1,057,817.38
PRM 6100 22110703857	Concrete	11/08/2022	Paid	$349,439.54
PRM 6100 22101701980	Concrete	10/18/2022	Paid	$409,351.68
PRM 6100 22090831293	Concrete	09/12/2022	Paid	$427,154.69