Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | PUBLIC WORKS |
|---|---|
| FUND | GCP-MOBILITY P1/2010 |
| PROGRAM | 2010 P1 - $62.12M PARENT |
| ACTIVITY | PEDESTRIAN/ADA/BIKEWAYS |
| 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 20041420004 | Construction, Street (Major and Residential)(Incl Reconstruc | 04/16/2020 | Paid | $95,149.22 |
| PRM 6100 20030515914 | Construction, Street (Major and Residential)(Incl Reconstruc | 03/06/2020 | Paid | $4,147.42 |
| PRM 6100 19111804820 | Construction, Street (Major and Residential)(Incl Reconstruc | 11/20/2019 | Paid | $68,725.93 |
| PRM 6100 19090631864 | Construction, Street (Major and Residential)(Incl Reconstruc | 09/10/2019 | Paid | $57,755.25 |
| PRM 6100 19071526607 | Construction, Street (Major and Residential)(Incl Reconstruc | 07/16/2019 | Paid | $13,074.76 |
| PRM 6100 19061723990 | Construction, Street (Major and Residential)(Incl Reconstruc | 06/18/2019 | Paid | $18,286.17 |
| PRM 6100 19052021457 | Construction, Street (Major and Residential)(Incl Reconstruc | 05/21/2019 | Paid | $10,815.56 |
| PRM 6100 19041517918 | Construction, Street (Major and Residential)(Incl Reconstruc | 04/16/2019 | Paid | $12,429.89 |
| PRM 6100 19031414735 | Construction, Street (Major and Residential)(Incl Reconstruc | 03/15/2019 | Paid | $23,706.10 |
| PRM 6100 19021912327 | Construction, Street (Major and Residential)(Incl Reconstruc | 02/20/2019 | Paid | $15,209.69 |
| PRM 6100 19012209187 | Construction, Street (Major and Residential)(Incl Reconstruc | 01/23/2019 | Paid | $17,147.31 |
| PRM 6100 18121706705 | Construction, Street (Major and Residential)(Incl Reconstruc | 12/18/2018 | Paid | $41,681.82 |
| PRM 6100 18112104795 | Construction, Street (Major and Residential)(Incl Reconstruc | 11/26/2018 | Paid | $18,999.72 |
| PRM 6100 18101601761 | Construction, Street (Major and Residential)(Incl Reconstruc | 10/17/2018 | Paid | $14,096.67 |
| PRM 6100 18092632514 | Construction, Street (Major and Residential)(Incl Reconstruc | 09/27/2018 | Paid | $17,889.80 |
| PRM 6100 18082028723 | Construction, Street (Major and Residential)(Incl Reconstruc | 08/21/2018 | Paid | $6,685.15 |
| PRM 6100 18071725957 | Construction, Street (Major and Residential)(Incl Reconstruc | 07/18/2018 | Paid | $11,990.90 |
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.