PAYMENT REQUEST
DEPARTMENT | PUBLIC WORKS |
---|---|
FUND | GCP-TRANSPORTATION P12/2012 |
PROGRAM | PW CIP 2012 BOND |
ACTIVITY | STREET AND BRIDGE |
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 20110403270 | Construction, Street (Major and Residential)(Incl Reconstruc | 11/09/2020 | Paid | $42,810.14 |
PRM 6100 20041420004 | Construction, Street (Major and Residential)(Incl Reconstruc | 04/16/2020 | Paid | $25,596.38 |
PRM 6100 19111804820 | Construction, Street (Major and Residential)(Incl Reconstruc | 11/20/2019 | Paid | $19,719.15 |
PRM 6100 19090631864 | Construction, Street (Major and Residential)(Incl Reconstruc | 09/10/2019 | Paid | $10,119.40 |
PRM 6100 19071526607 | Construction, Street (Major and Residential)(Incl Reconstruc | 07/16/2019 | Paid | $63,836.97 |
PRM 6100 19061723990 | Construction, Street (Major and Residential)(Incl Reconstruc | 06/18/2019 | Paid | $49,132.10 |
PRM 6100 19052021457 | Construction, Street (Major and Residential)(Incl Reconstruc | 05/21/2019 | Paid | $34,423.25 |
PRM 6100 19040116333 | Construction, Street (Major and Residential)(Incl Reconstruc | 04/02/2019 | Paid | $15,000.00 |
PRM 6100 19021912327 | Construction, Street (Major and Residential)(Incl Reconstruc | 02/20/2019 | Paid | $15,912.50 |
PRM 6100 19012209187 | Construction, Street (Major and Residential)(Incl Reconstruc | 01/23/2019 | Paid | $56,382.50 |
PRM 6100 18121706705 | Construction, Street (Major and Residential)(Incl Reconstruc | 12/18/2018 | Paid | $13,252.50 |
PRM 6100 18120305616 | Construction, Street (Major and Residential)(Incl Reconstruc | 12/04/2018 | Paid | $214,320.58 |
PRM 6100 18112104795 | Construction, Street (Major and Residential)(Incl Reconstruc | 11/26/2018 | Paid | $3,325.00 |
PRM 6100 18101601761 | Construction, Street (Major and Residential)(Incl Reconstruc | 10/17/2018 | Paid | $3,230.95 |
PRM 6100 18090429939 | Construction, Street (Major and Residential)(Incl Reconstruc | 09/05/2018 | Paid | $11,900.00 |
PRM 6100 18082028723 | Construction, Street (Major and Residential)(Incl Reconstruc | 08/21/2018 | Paid | $9,673.85 |
PRM 6100 17121807092 | Construction, Street (Major and Residential)(Incl Reconstruc | 12/19/2017 | Paid | $5,100.00 |
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.