Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| DEPARTMENT | AUSTIN TRANSPORTATION |
| FUND | GCP-TRANSPORTATION PB/2020 |
| PROGRAM | 2020 BOND - BIKEWAYS |
| ACTIVITY | BIKEWAYS PROGRAM AND PROJECT DEVELOPMENT |
| 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 24042624270 | SIDEWALK W/RAMPS FOR THE HANDICAPPED. | 04/30/2024 | Paid | $67,747.60 |
| PRM 6100 24042523980 | SIDEWALK W/RAMPS FOR THE HANDICAPPED. | 04/29/2024 | Paid | $79,849.22 |
| PRM 6100 24012512739 | SIDEWALK W/RAMPS FOR THE HANDICAPPED. | 01/29/2024 | Paid | $35,920.18 |
| PRM 6100 23112105640 | SIDEWALK W/RAMPS FOR THE HANDICAPPED. | 11/27/2023 | Paid | $18,068.75 |
| PRM 6100 23092636495 | SIDEWALK W/RAMPS FOR THE HANDICAPPED. | 09/28/2023 | Paid | $282,340.58 |