Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN TRANSPORTATION |
|---|---|
| FUND | GCP-PUBLIC WORKS-GRANTS |
| PROGRAM | TAP - PEDESTRIAN SIGNAL DEVICES |
| ACTIVITY | MISCELLANEOUS |
| 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 19060523027 | CONDUIT, STREET LIGHTING. THIS ITEM SHALL CONSIST | 06/07/2019 | Paid | $129,085.53 |
| PRM 6100 19031514860 | CONDUIT, STREET LIGHTING. THIS ITEM SHALL CONSIST | 03/18/2019 | Paid | $100,474.77 |
| PRM 6100 18121806869 | CONDUIT, STREET LIGHTING. THIS ITEM SHALL CONSIST | 12/19/2018 | Paid | $62,320.35 |
| PRM 6100 18101601758 | CONDUIT, STREET LIGHTING. THIS ITEM SHALL CONSIST | 10/17/2018 | Paid | $5,400.15 |
| PRM 6100 18090429939 | CONDUIT, STREET LIGHTING. THIS ITEM SHALL CONSIST | 09/05/2018 | Paid | $46,901.65 |
| PRM 6100 18071826088 | CONDUIT, STREET LIGHTING. THIS ITEM SHALL CONSIST | 07/19/2018 | Paid | $80,832.51 |
| PRM 6100 18062523879 | CONDUIT, STREET LIGHTING. THIS ITEM SHALL CONSIST | 06/26/2018 | Paid | $93,636.14 |
| PRM 6100 18052120891 | CONDUIT, STREET LIGHTING. THIS ITEM SHALL CONSIST | 05/22/2018 | Paid | $99,150.23 |
| PRM 6100 18041717905 | CONDUIT, STREET LIGHTING. THIS ITEM SHALL CONSIST | 04/18/2018 | Paid | $51,202.40 |
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.