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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-PUBLIC WORKS-GRANTS
PROGRAM TAP - PEDESTRIAN SIGNAL DEVICES
ACTIVITY MISCELLANEOUS
PAYEE DENUCCI CONSTRUCTORS L L C
PAYMENT REQUEST Select a payment request.

Total:$669,003.73

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6100 19060523027 CONDUIT, STREET LIGHTING. THIS ITEM SHALL CONSIST 06/07/2019 Paid $129,085.53
PRM 6100 19031514860 CONDUIT, STREET LIGHTING. THIS ITEM SHALL CONSIST 03/18/2019 Paid $100,474.77
PRM 6100 18121806869 CONDUIT, STREET LIGHTING. THIS ITEM SHALL CONSIST 12/19/2018 Paid $62,320.35
PRM 6100 18101601758 CONDUIT, STREET LIGHTING. THIS ITEM SHALL CONSIST 10/17/2018 Paid $5,400.15
PRM 6100 18090429939 CONDUIT, STREET LIGHTING. THIS ITEM SHALL CONSIST 09/05/2018 Paid $46,901.65
PRM 6100 18071826088 CONDUIT, STREET LIGHTING. THIS ITEM SHALL CONSIST 07/19/2018 Paid $80,832.51
PRM 6100 18062523879 CONDUIT, STREET LIGHTING. THIS ITEM SHALL CONSIST 06/26/2018 Paid $93,636.14
PRM 6100 18052120891 CONDUIT, STREET LIGHTING. THIS ITEM SHALL CONSIST 05/22/2018 Paid $99,150.23
PRM 6100 18041717905 CONDUIT, STREET LIGHTING. THIS ITEM SHALL CONSIST 04/18/2018 Paid $51,202.40
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