Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | WATER IMPROVEMENTS--NVA |
| PROGRAM | RELOCATION 3960 PARENT |
| ACTIVITY | RIO GRANDE FROM 24TH TO 29TH ST. RECON & UTIL ADJ |
| 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 18120305616 | Construction, Street (Major and Residential)(Incl Reconstruc | 12/04/2018 | Paid | $49,955.00 |
| PRM 6100 17082131206 | Construction, Street (Major and Residential)(Incl Reconstruc | 08/22/2017 | Paid | $43,171.69 |
| PRM 6100 17071727856 | Construction, Street (Major and Residential)(Incl Reconstruc | 07/18/2017 | Paid | $13,958.27 |
| PRM 6100 17061925258 | Construction, Street (Major and Residential)(Incl Reconstruc | 06/20/2017 | Paid | $2,439.43 |
| PRM 6100 17050921568 | Construction, Street (Major and Residential)(Incl Reconstruc | 05/10/2017 | Paid | $51,889.23 |
| PRM 6100 17041719368 | Construction, Street (Major and Residential)(Incl Reconstruc | 04/18/2017 | Paid | $27,914.62 |
| PRM 6100 17030715424 | Construction, Street (Major and Residential)(Incl Reconstruc | 03/08/2017 | Paid | $27,921.14 |
| PRM 6100 17020712441 | Construction, Street (Major and Residential)(Incl Reconstruc | 02/08/2017 | Paid | $149,955.16 |
| PRM 6100 17010308831 | Construction, Street (Major and Residential)(Incl Reconstruc | 01/04/2017 | Paid | $32,714.58 |
| PRM 6100 16120505907 | Construction, Street (Major and Residential)(Incl Reconstruc | 12/06/2016 | Paid | $123,834.67 |
| PRM 6100 16110703812 | Construction, Street (Major and Residential)(Incl Reconstruc | 11/08/2016 | Paid | $21,984.42 |
| PRM 6100 16100300089 | Construction, Street (Major and Residential)(Incl Reconstruc | 10/04/2016 | Paid | $128,456.98 |
| PRM 6100 16090636522 | Construction, Street (Major and Residential)(Incl Reconstruc | 09/07/2016 | Paid | $8,085.89 |
| PRM 6100 16080132316 | Construction, Street (Major and Residential)(Incl Reconstruc | 08/02/2016 | Paid | $2,499.73 |
| PRM 6100 16070630132 | Construction, Street (Major and Residential)(Incl Reconstruc | 07/07/2016 | Paid | $10,396.89 |
| PRM 6100 16062128076 | Construction, Street (Major and Residential)(Incl Reconstruc | 06/22/2016 | Paid | $18,431.70 |
| PRM 6100 16050223634 | Construction, Street (Major and Residential)(Incl Reconstruc | 05/03/2016 | Paid | $26,454.97 |
| PRM 6100 16040520727 | Construction, Street (Major and Residential)(Incl Reconstruc | 04/06/2016 | Paid | $173,324.50 |
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.