Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | PUBLIC WORKS - TRANSPORTATION |
|---|---|
| FUND | GCP-TRANSP MOBILITY IMPV P1/00 |
| PROGRAM | STREET IMPROVEMENTS |
| ACTIVITY | 3RD - CONGRESS TO TRINITY ST RECON CFA PH 2 |
| 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 15092139187 | Construction, Street (Major and Residential)(Incl Reconstruc | 09/22/2015 | Paid | $47,918.60 |
| PRM 6100 15061828365 | Construction, Street (Major and Residential)(Incl Reconstruc | 06/19/2015 | Paid | $139,467.49 |
| PRM 6100 15051825111 | Construction, Street (Major and Residential)(Incl Reconstruc | 05/19/2015 | Paid | $87,429.83 |
| PRM 6100 15042021844 | Construction, Street (Major and Residential)(Incl Reconstruc | 04/21/2015 | Paid | $80,975.43 |
| PRM 6100 15030216020 | Construction, Street (Major and Residential)(Incl Reconstruc | 03/03/2015 | Paid | $121,727.21 |
| PRM 6100 15020212723 | Construction, Street (Major and Residential)(Incl Reconstruc | 02/03/2015 | Paid | $15,907.08 |
| PRM 6100 15010509879 | Construction, Street (Major and Residential)(Incl Reconstruc | 01/06/2015 | Paid | $86,581.12 |
| PRM 6100 14120406694 | Construction, Street (Major and Residential)(Incl Reconstruc | 12/05/2014 | Paid | $171,762.57 |
| PRM 6100 14110304018 | Construction, Street (Major and Residential)(Incl Reconstruc | 11/04/2014 | Paid | $354,372.69 |
| PRM 6100 14100600488 | Construction, Street (Major and Residential)(Incl Reconstruc | 10/07/2014 | Paid | $205,174.63 |
| PRM 6100 14090335673 | Construction, Street (Major and Residential)(Incl Reconstruc | 09/04/2014 | Paid | $109,907.59 |
| PRM 6100 14080432370 | Construction, Street (Major and Residential)(Incl Reconstruc | 08/05/2014 | Paid | $108,311.97 |
| PRM 6100 14070728554 | Construction, Street (Major and Residential)(Incl Reconstruc | 07/09/2014 | Paid | $128,388.07 |
| PRM 6100 14060325097 | Construction, Street (Major and Residential)(Incl Reconstruc | 06/04/2014 | Paid | $106,045.56 |
| PRM 6100 14050522005 | Construction, Street (Major and Residential)(Incl Reconstruc | 05/06/2014 | Paid | $97,473.54 |
| PRM 6100 14040719234 | Construction, Street (Major and Residential)(Incl Reconstruc | 04/08/2014 | Paid | $57,456.00 |
| PRM 6100 14031716611 | Construction, Street (Major and Residential)(Incl Reconstruc | 03/18/2014 | Paid | $136,750.03 |
| PRM 6100 14020312342 | Construction, Street (Major and Residential)(Incl Reconstruc | 02/04/2014 | Paid | $59,976.15 |
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.