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 - SAFETY/VISION ZERO |
| ACTIVITY | 2020 SAFETY/VISION ZERO PEDESTRIAN SAFETY-SUPPORT |
| 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 24031919068 | SIDEWALK W/RAMPS FOR THE HANDICAPPED. | 03/21/2024 | Paid | $7,965.90 |
| PRM 6100 23121808724 | SIDEWALK W/RAMPS FOR THE HANDICAPPED. | 12/20/2023 | Paid | $8,189.30 |
| PRM 6100 23112906376 | SIDEWALK W/RAMPS FOR THE HANDICAPPED. | 12/01/2023 | Paid | $155,596.76 |
| PRM 6100 23042419946 | SIDEWALK W/RAMPS FOR THE HANDICAPPED. | 04/26/2023 | Paid | $11,901.60 |
| PRM 6100 23010609123 | SIDEWALK W/RAMPS FOR THE HANDICAPPED. | 01/10/2023 | Paid | $71,352.98 |