PAYMENT REQUEST
DEPARTMENT | AUSTIN TRANSPORTATION |
---|---|
FUND | GCP-TRANSPORTATION PB/2020 |
PROGRAM | 2020 BOND - BIKEWAYS |
ACTIVITY | BIKEWAYS PROGRAM AND PROJECT DEVELOPMENT |
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | DENUCCI CONSTRUCTORS L L C |
PAYMENT REQUEST | Select a payment request. |
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 24042624270 | SIDEWALK W/RAMPS FOR THE HANDICAPPED. | 04/30/2024 | Paid | $67,747.60 |
PRM 6100 24042523980 | SIDEWALK W/RAMPS FOR THE HANDICAPPED. | 04/29/2024 | Paid | $79,849.22 |
PRM 6100 24012512739 | SIDEWALK W/RAMPS FOR THE HANDICAPPED. | 01/29/2024 | Paid | $35,920.18 |
PRM 6100 23112105640 | SIDEWALK W/RAMPS FOR THE HANDICAPPED. | 11/27/2023 | Paid | $18,068.75 |
PRM 6100 23092636495 | SIDEWALK W/RAMPS FOR THE HANDICAPPED. | 09/28/2023 | Paid | $282,340.58 |
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.