Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| DEPARTMENT | AUSTIN WATER |
| FUND | S-WASTEWATER IMPROVEMENTS |
| PROGRAM | SPICEWOOD SPRINGS ROAD REGIONAL MOBILITY IMPROVEMENTS |
| ACTIVITY | MISCELLANEOUS |
| PAYEE | DENUCCI CONSTRUCTORS L L C |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 6100 25041724234 | Concrete | 04/21/2025 | Paid | $92.78 |
| PRM 6100 25032020696 | Concrete | 03/24/2025 | Paid | $83.79 |
| PRM 6100 25021816389 | Concrete | 02/20/2025 | Paid | $92.75 |
| PRM 6100 25012413691 | Concrete | 01/28/2025 | Paid | $5,118.77 |
| PRM 6100 24122610459 | Concrete | 12/30/2024 | Paid | $321,365.12 |
| PRM 6100 24112706966 | Concrete | 12/04/2024 | Paid | $2,541.71 |
| PRM 6100 24102403089 | Concrete | 10/28/2024 | Paid | $2,865.29 |
| PRM 6100 24091741836 | Concrete | 09/19/2024 | Paid | $20,053.21 |
| PRM 6100 24081938182 | Concrete | 08/21/2024 | Paid | $92.77 |
| PRM 6100 24080736715 | Concrete | 08/09/2024 | Paid | $89.77 |
| PRM 6100 24062831705 | Concrete | 07/02/2024 | Paid | $119.34 |
| PRM 6100 24051526373 | Concrete | 05/17/2024 | Paid | $182.54 |
| PRM 6100 24043024495 | Concrete | 05/02/2024 | Paid | $1.65 |
| PRM 6100 24032820521 | Concrete | 04/01/2024 | Paid | $203.37 |
| PRM 6100 24030116986 | Concrete | 03/05/2024 | Paid | $109.86 |
| PRM 6100 24012412531 | Concrete | 01/26/2024 | Paid | $7,798.80 |