PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | AUSTIN TRANSPORTATION |
FUND | GCP-TRANSPORTATION PB/2020 |
PROGRAM | 2020 BOND - LOCAL TRANSIT |
ACTIVITY | TRANSIT ENHANCEMENT PARENT |
PAYEE | DENUCCI CONSTRUCTORS L L C |
PAYMENT REQUEST | Select a payment request. |
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 | $14,079.82 |
PRM 6100 24012512739 | SIDEWALK W/RAMPS FOR THE HANDICAPPED. | 01/29/2024 | Paid | $35,920.18 |
PRM 6100 23122109293 | SIDEWALK W/RAMPS FOR THE HANDICAPPED. | 12/27/2023 | Paid | $4,562.15 |
PRM 6100 23112105640 | SIDEWALK W/RAMPS FOR THE HANDICAPPED. | 11/27/2023 | Paid | $18,068.75 |
PRM 6100 23101802118 | SIDEWALK W/RAMPS FOR THE HANDICAPPED. | 10/20/2023 | Paid | $86,680.87 |
PRM 6100 22112305438 | SIDEWALK W/RAMPS FOR THE HANDICAPPED. | 11/28/2022 | Paid | $11,483.10 |