Notice: As of April 12, 2024, we moved some information on this site. Visit AustinTexas.gov/FSD to find Financial Documents, Performance Management, Unclaimed Property, and Contact information.

Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
DEPARTMENT PUBLIC WORKS - TRANSPORTATION
FUND GCP-TRANSPORTATION P12/2012
PROGRAM PW CIP 2012 BOND
ACTIVITY STREET AND BRIDGE
PAYEE DENUCCI CONSTRUCTORS L L C
PAYMENT REQUEST Select a payment request.

Total:$5,823,945.84

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6100 17082131206 Construction, Street (Major and Residential)(Incl Reconstruc 08/22/2017 Paid $161,180.09
PRM 6100 17071727856 Construction, Street (Major and Residential)(Incl Reconstruc 07/18/2017 Paid $445,486.48
PRM 6100 17061925258 Construction, Street (Major and Residential)(Incl Reconstruc 06/20/2017 Paid $639,866.28
PRM 6100 17050921568 Construction, Street (Major and Residential)(Incl Reconstruc 05/10/2017 Paid $411,771.99
PRM 6100 17041719368 Construction, Street (Major and Residential)(Incl Reconstruc 04/18/2017 Paid $448,767.17
PRM 6100 17030715424 Construction, Street (Major and Residential)(Incl Reconstruc 03/08/2017 Paid $434,053.10
PRM 6100 17020712441 Construction, Street (Major and Residential)(Incl Reconstruc 02/08/2017 Paid $210,692.65
PRM 6100 17010308831 Construction, Street (Major and Residential)(Incl Reconstruc 01/04/2017 Paid $301,652.55
PRM 6100 16120505907 Construction, Street (Major and Residential)(Incl Reconstruc 12/06/2016 Paid $144,322.00
PRM 6100 16110703812 Construction, Street (Major and Residential)(Incl Reconstruc 11/08/2016 Paid $409,848.82
PRM 6100 16100300089 Construction, Street (Major and Residential)(Incl Reconstruc 10/04/2016 Paid $209,360.80
PRM 6100 16090636522 Construction, Street (Major and Residential)(Incl Reconstruc 09/07/2016 Paid $388,115.75
PRM 6100 16080132316 Construction, Street (Major and Residential)(Incl Reconstruc 08/02/2016 Paid $285,329.86
PRM 6100 16070630132 Construction, Street (Major and Residential)(Incl Reconstruc 07/07/2016 Paid $407,165.63
PRM 6100 16062128076 Construction, Street (Major and Residential)(Incl Reconstruc 06/22/2016 Paid $458,083.80
PRM 6100 16050223634 Construction, Street (Major and Residential)(Incl Reconstruc 05/03/2016 Paid $208,858.14
PRM 6100 16040520727 Construction, Street (Major and Residential)(Incl Reconstruc 04/06/2016 Paid $161,023.73
PRM 6100 15092139187 Construction, Street (Major and Residential)(Incl Reconstruc 09/22/2015 Paid $13,372.34
PRM 6100 15061828365 Construction, Street (Major and Residential)(Incl Reconstruc 06/19/2015 Paid $3,020.11
PRM 6100 15020212723 Construction, Street (Major and Residential)(Incl Reconstruc 02/03/2015 Paid $81,974.55
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice