PAYMENT REQUEST
DEPARTMENT | PUBLIC WORKS |
---|---|
FUND | GCP-TRANSPORTATION PG/2018 |
PROGRAM | STREET PROGRAMS |
ACTIVITY | UTILITY PARTICIPATION |
EXPENSE CATEGORY | CIP APPR-GEN OBLIG BONDS |
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 20022114384 | Construction, Water System, Main and Service Line | 02/24/2020 | Paid | $7,026.68 |
PRM 6100 20011009772 | Construction, Water System, Main and Service Line | 01/14/2020 | Paid | $1,934.58 |
PRM 6100 19090431553 | Construction, Water System, Main and Service Line | 09/05/2019 | Paid | $2,595.78 |
PRM 6100 19071626698 | Construction, Water System, Main and Service Line | 07/17/2019 | Paid | $128,976.56 |
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.