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 | REGIONAL MOBILITY - 2016 BOND |
| ACTIVITY | REGIONAL MOBILITY IMPROVEMENTS COA |
| 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 24043024495 | CONSTRUCTION SERVICES, TRADE (NEW CONSTRUCTION) | 05/02/2024 | Paid | $425,112.52 |
| PRM 6100 24032820521 | CONSTRUCTION SERVICES, TRADE (NEW CONSTRUCTION) | 04/01/2024 | Paid | $275,332.57 |
| PRM 6100 24030116986 | CONSTRUCTION SERVICES, TRADE (NEW CONSTRUCTION) | 03/05/2024 | Paid | $594,910.70 |
| PRM 6100 24012412531 | CONSTRUCTION SERVICES, TRADE (NEW CONSTRUCTION) | 01/26/2024 | Paid | $776,845.80 |