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
FUND GCP-MOBILITY P1/2016
PROGRAM SAFE ROUTES TO SCHOOL - $27.5M
ACTIVITY DISTRICT 3 SAFE ROUTES PROJECTS
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 24100901523 SIDEWALK W/RAMPS FOR THE HANDICAPPED. 10/11/2024 Outstanding $4,942.35
PRM 6100 24092342543 SIDEWALK W/RAMPS FOR THE HANDICAPPED. 09/25/2024 Paid $4,621.07
PRM 6100 24073135884 SIDEWALK W/RAMPS FOR THE HANDICAPPED. 08/02/2024 Paid $2,105.58