Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | WASTEWATER IMPROVEMENTS--NVA |
| PROGRAM | REHABILITATION 4570 PARENT |
| ACTIVITY | EAST AUSTIN SSO |
| 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 20022114384 | Construction, Water System, Main and Service Line | 02/24/2020 | Paid | $79,130.36 |
| PRM 6100 20011009772 | Construction, Water System, Main and Service Line | 01/14/2020 | Paid | $43,593.92 |
| PRM 6100 19090431553 | Construction, Water System, Main and Service Line | 09/05/2019 | Paid | $152,694.14 |
| PRM 6100 19071626698 | Construction, Water System, Main and Service Line | 07/17/2019 | Paid | $173,659.24 |
| PRM 6100 19060322782 | Construction, Water System, Main and Service Line | 06/05/2019 | Paid | $16,225.38 |
| PRM 6100 19050620173 | Construction, Water System, Main and Service Line | 05/07/2019 | Paid | $187,744.10 |
| PRM 6100 19040116329 | Construction, Water System, Main and Service Line | 04/02/2019 | Paid | $142,563.20 |
| PRM 6100 19030513735 | Construction, Water System, Main and Service Line | 03/06/2019 | Paid | $127,334.58 |
| PRM 6100 19020410342 | Construction, Water System, Main and Service Line | 02/05/2019 | Paid | $54,420.08 |
| PRM 6100 18121806866 | Construction, Water System, Main and Service Line | 12/19/2018 | Paid | $96,370.10 |
| PRM 6100 18113005516 | Construction, Water System, Main and Service Line | 12/03/2018 | Paid | $21,140.11 |
| PRM 6100 18101601758 | Construction, Water System, Main and Service Line | 10/17/2018 | Paid | $75,417.83 |
| PRM 6100 18091731288 | Construction, Water System, Main and Service Line | 09/18/2018 | Paid | $94,555.65 |
| PRM 6100 18082028723 | Construction, Water System, Main and Service Line | 08/21/2018 | Paid | $59,251.73 |
| PRM 6100 18071625831 | Construction, Water System, Main and Service Line | 07/18/2018 | Paid | $76,926.06 |
| PRM 6100 18061823257 | Construction, Water System, Main and Service Line | 06/19/2018 | Paid | $74,162.08 |
| PRM 6100 18052120901 | Construction, Water System, Main and Service Line | 05/22/2018 | Paid | $108,357.00 |
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.