Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | WASTEWATER IMPROVEMENTS--NVA |
| PROGRAM | RELOCATION 4570 PARENT |
| ACTIVITY | GROUP 17-8TH ST. FM CONGRESS TO WEST AVE |
| 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 16011311003 | Maintenance and Repair, Street (Major and Resident | 01/14/2016 | Paid | $2,654.18 |
| PRM 6100 15031217379 | Maintenance and Repair, Street (Major and Resident | 03/13/2015 | Paid | $10,616.72 |
| PRM 6100 14121207451 | Maintenance and Repair, Street (Major and Resident | 12/15/2014 | Paid | $2,021.60 |
| PRM 6100 14100600496 | Maintenance and Repair, Street (Major and Resident | 10/07/2014 | Paid | $2,087.15 |
| PRM 6100 14072130544 | Maintenance and Repair, Street (Major and Resident | 07/22/2014 | Paid | $8,169.24 |
| PRM 6100 14061626403 | Maintenance and Repair, Street (Major and Resident | 06/17/2014 | Paid | $15,618.19 |
| PRM 6100 14051423277 | Maintenance and Repair, Street (Major and Resident | 05/15/2014 | Paid | $6,859.24 |
| PRM 6100 14040719234 | Maintenance and Repair, Street (Major and Resident | 04/08/2014 | Paid | $256.50 |
| PRM 6100 14020412475 | Maintenance and Repair, Street (Major and Resident | 02/05/2014 | Paid | $689.42 |
| PRM 6100 13121607979 | Maintenance and Repair, Street (Major and Resident | 12/17/2013 | Paid | $304.00 |
| PRM 6100 13111905625 | Maintenance and Repair, Street (Major and Resident | 11/20/2013 | Paid | $256.50 |
| PRM 6100 13102803273 | Maintenance and Repair, Street (Major and Resident | 10/29/2013 | Paid | $24,540.64 |
| PRM 6100 13091635295 | Maintenance and Repair, Street (Major and Resident | 09/17/2013 | Paid | $755.25 |
| PRM 6100 13081632381 | Maintenance and Repair, Street (Major and Resident | 08/19/2013 | Paid | $755.25 |
| PRM 6100 13071528289 | Maintenance and Repair, Street (Major and Resident | 07/16/2013 | Paid | $456.00 |
| PRM 6100 13061725889 | Maintenance and Repair, Street (Major and Resident | 06/18/2013 | Paid | $1,225.25 |
| PRM 6100 13052023287 | Maintenance and Repair, Street (Major and Resident | 05/21/2013 | Paid | $4,247.58 |
| PRM 6100 13041720018 | Maintenance and Repair, Street (Major and Resident | 04/18/2013 | Paid | $24,554.51 |
| PRM 6100 13032117579 | Maintenance and Repair, Street (Major and Resident | 03/22/2013 | Paid | $22,835.44 |
| PRM 6100 13022715230 | Maintenance and Repair, Street (Major and Resident | 02/28/2013 | Paid | $18,394.01 |
| PRM 6100 13012812305 | Maintenance and Repair, Street (Major and Resident | 01/29/2013 | Paid | $18,539.26 |
| PRM 6100 12112906265 | Maintenance and Repair, Street (Major and Resident | 11/30/2012 | Paid | $9,870.64 |
| PRM 6100 12110904720 | Maintenance and Repair, Street (Major and Resident | 11/13/2012 | Paid | $54,692.38 |
| PRM 6100 12101902435 | Maintenance and Repair, Street (Major and Resident | 10/22/2012 | Paid | $35,019.00 |
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.