Austin Finance Online

Data Drill Down for All Months & All Years

PAYMENT REQUEST

CATEGORY	CONTRACTUALS
EXPENSE CATEGORY	SERVICES-CONSTRUCTION CONTR
DEPARTMENT	PUBLIC WORKS - TRANSPORTATION
FUND	GCP-TRANSPORTATION P1/2006
PROGRAM	2006 P1 - $103.1M PARENT
ACTIVITY	STREET RECONSTRUCTION - $85M
PAYEE	DENUCCI CONSTRUCTORS L L C
PAYMENT REQUEST	Select a payment request.

Total:$4,146,861.82

Payment Requests | Select from Below

PAYMENT REQUEST	DESCRIPTION	CHECK DATE	CHECK STATUS	AMOUNT
PRM 6100 16011311003	Maintenance and Repair, Street (Major and Resident	01/14/2016	Paid	$45,231.03
PRM 6100 15070630167	Maintenance and Repair, Street (Major and Resident	07/07/2015	Paid	$4,461.36
PRM 6100 15031217379	Maintenance and Repair, Street (Major and Resident	03/13/2015	Paid	$186,783.61
PRM 6100 14121207451	Maintenance and Repair, Street (Major and Resident	12/15/2014	Paid	$4,674.50
PRM 6100 14100600496	Maintenance and Repair, Street (Major and Resident	10/07/2014	Paid	$111,888.41
PRM 6100 14072130544	Maintenance and Repair, Street (Major and Resident	07/22/2014	Paid	$88,194.13
PRM 6100 14061626403	Maintenance and Repair, Street (Major and Resident	06/17/2014	Paid	$167,300.62
PRM 6100 14051423277	Maintenance and Repair, Street (Major and Resident	05/15/2014	Paid	$198,278.93
PRM 6100 14040719234	Maintenance and Repair, Street (Major and Resident	04/08/2014	Paid	$291,405.69
PRM 6100 14031916840	Maintenance and Repair, Street (Major and Resident	03/20/2014	Paid	$213,560.28
PRM 6100 14020412475	Maintenance and Repair, Street (Major and Resident	02/05/2014	Paid	$244,981.76
PRM 6100 13121607979	Maintenance and Repair, Street (Major and Resident	12/17/2013	Paid	$160,483.71
PRM 6100 13111905625	Maintenance and Repair, Street (Major and Resident	11/20/2013	Paid	$150,033.04
PRM 6100 13102803273	Maintenance and Repair, Street (Major and Resident	10/29/2013	Paid	$56,262.73
PRM 6100 13091635295	Maintenance and Repair, Street (Major and Resident	09/17/2013	Paid	$221,774.70
PRM 6100 13081632381	Maintenance and Repair, Street (Major and Resident	08/19/2013	Paid	$193,518.24
PRM 6100 13071528289	Maintenance and Repair, Street (Major and Resident	07/16/2013	Paid	$277,255.31
PRM 6100 13061725889	Maintenance and Repair, Street (Major and Resident	06/18/2013	Paid	$248,859.30
PRM 6100 13052023287	Maintenance and Repair, Street (Major and Resident	05/21/2013	Paid	$301,880.56
PRM 6100 13041720018	Maintenance and Repair, Street (Major and Resident	04/18/2013	Paid	$170,038.29
PRM 6100 13032117579	Maintenance and Repair, Street (Major and Resident	03/22/2013	Paid	$173,288.96
PRM 6100 13022715230	Maintenance and Repair, Street (Major and Resident	02/28/2013	Paid	$83,375.26
PRM 6100 13012812305	Maintenance and Repair, Street (Major and Resident	01/29/2013	Paid	$202,378.51
PRM 6100 12112906265	Maintenance and Repair, Street (Major and Resident	11/30/2012	Paid	$76,501.40
PRM 6100 12110904720	Maintenance and Repair, Street (Major and Resident	11/13/2012	Paid	$159,984.49
PRM 6100 12101902435	Maintenance and Repair, Street (Major and Resident	10/22/2012	Paid	$114,467.00