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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-MOBILITY P1/2010
PROGRAM 2010 P1 - $27.88M PARENT
ACTIVITY MOBILITY ENHANCEMENTS
PAYEE DENUCCI CONSTRUCTORS L L C
PAYMENT REQUEST Select a payment request.

Total:$169,843.81

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6100 23050821333 SIDEWALK W/RAMPS FOR THE HANDICAPPED. 05/10/2023 Paid $57,942.43
PRM 6100 23042419946 SIDEWALK W/RAMPS FOR THE HANDICAPPED. 04/26/2023 Paid $22,331.28
PRM 6100 19060523027 CONDUIT, STREET LIGHTING. THIS ITEM SHALL CONSIST 06/07/2019 Paid $22,732.00
PRM 6100 19031514860 CONDUIT, STREET LIGHTING. THIS ITEM SHALL CONSIST 03/18/2019 Paid $12,438.07
PRM 6100 18121806869 CONDUIT, STREET LIGHTING. THIS ITEM SHALL CONSIST 12/19/2018 Paid $7,714.83
PRM 6100 18101601758 CONDUIT, STREET LIGHTING. THIS ITEM SHALL CONSIST 10/17/2018 Paid $668.50
PRM 6100 18090429939 CONDUIT, STREET LIGHTING. THIS ITEM SHALL CONSIST 09/05/2018 Paid $5,806.09
PRM 6100 18071826088 CONDUIT, STREET LIGHTING. THIS ITEM SHALL CONSIST 07/19/2018 Paid $10,006.50
PRM 6100 18062523879 CONDUIT, STREET LIGHTING. THIS ITEM SHALL CONSIST 06/26/2018 Paid $11,591.50
PRM 6100 18052120891 CONDUIT, STREET LIGHTING. THIS ITEM SHALL CONSIST 05/22/2018 Paid $12,274.11
PRM 6100 18041717905 CONDUIT, STREET LIGHTING. THIS ITEM SHALL CONSIST 04/18/2018 Paid $6,338.50
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