PAYMENT REQUEST
DEPARTMENT | AUSTIN TRANSPORTATION |
---|---|
FUND | GCP-MOBILITY P1/2016 |
PROGRAM | REGIONAL MOBILITY - 2016 BOND |
ACTIVITY | REGIONAL MOBILITY IMPROVEMENTS COA |
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 24051526373 | CONSTRUCTION SERVICES, TRADE (NEW CONSTRUCTION) | 05/17/2024 | Outstanding | $568,866.46 |
PRM 6100 24043024495 | CONSTRUCTION SERVICES, TRADE (NEW CONSTRUCTION) | 05/02/2024 | Paid | $425,112.52 |
PRM 6100 24032820521 | CONSTRUCTION SERVICES, TRADE (NEW CONSTRUCTION) | 04/01/2024 | Paid | $275,332.57 |
PRM 6100 24030116986 | CONSTRUCTION SERVICES, TRADE (NEW CONSTRUCTION) | 03/05/2024 | Paid | $594,910.70 |
PRM 6100 24012412531 | CONSTRUCTION SERVICES, TRADE (NEW CONSTRUCTION) | 01/26/2024 | Paid | $776,845.80 |
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.