Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | S-WASTEWATER IMPROVEMENTS |
| PROGRAM | REHABILITATION 4480 PARENT |
| ACTIVITY | PEDERNALES-E 6TH TO WEBBERVILLE |
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | DENUCCI CONSTRUCTORS L L C |
| PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUESTS | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|
| PRM 6100 15021914817 | Maintenance and Repair, Street (Major and Resident | 02/20/2015 | Paid | $1,951.42 |
| PRM 6100 13111905625 | Maintenance and Repair, Street (Major and Resident | 11/20/2013 | Paid | $23,697.09 |
| PRM 6100 13102503051 | Maintenance and Repair, Street (Major and Resident | 10/28/2013 | Paid | $18,960.39 |
| PRM 6100 13100900942 | Maintenance and Repair, Street (Major and Resident | 10/10/2013 | Paid | $7,170.00 |
| PRM 6100 13081932498 | Maintenance and Repair, Street (Major and Resident | 08/20/2013 | Paid | $3,500.51 |
| PRM 6100 13071528289 | Maintenance and Repair, Street (Major and Resident | 07/16/2013 | Paid | $179.55 |
| PRM 6100 13061725885 | Maintenance and Repair, Street (Major and Resident | 06/18/2013 | Paid | $49,425.26 |
| PRM 6100 13052123430 | Maintenance and Repair, Street (Major and Resident | 05/22/2013 | Paid | $18,117.92 |
| PRM 6100 13041519776 | Maintenance and Repair, Street (Major and Resident | 04/16/2013 | Paid | $15,998.25 |
| PRM 6100 13031817177 | Maintenance and Repair, Street (Major and Resident | 03/19/2013 | Paid | $12,635.95 |
| PRM 6100 13022214632 | Maintenance and Repair, Street (Major and Resident | 02/25/2013 | Paid | $128.25 |
| PRM 6100 13020413051 | Maintenance and Repair, Street (Major and Resident | 02/05/2013 | Paid | $876.85 |
| PRM 6100 12121707926 | Maintenance and Repair, Street (Major and Resident | 12/18/2012 | Paid | $29,787.00 |
The data contained on this website is for informational purposes only and contains expenditure information for the City of Austin. Certain Austin Energy transactions have been excluded as competitive matters under Texas Government Code Section 552.133 and City Council Resolution 20051201-002; therefore, the line amounts may not reflect the total check amount if certain Austin Energy invoices were included on the check.