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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-TRANSPORTATION PB/2020
PROGRAM 2020 BOND - LOCAL TRANSIT
ACTIVITY TRANSIT ENHANCEMENT PARENT
PAYEE DENUCCI CONSTRUCTORS L L C
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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 $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