Notice: As of April 12, 2024, we moved some information on this site. Visit AustinTexas.gov/FSD to find Financial Documents, Performance Management, Unclaimed Property, and Contact information.

Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
DEPARTMENT AUSTIN ENERGY
FUND AUSTIN ENERGY FUND
PROGRAM SUPPORT SERVICES
ACTIVITY DEPARTMENTAL SUPPORT SERVICES
PAYEE ALPHA BUILDING CORPORATION
PAYMENT REQUEST Select a payment request.

Total:$367,373.21

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6100 22011109278 CONSTRUCTION, REMODEL & ALTERA 01/13/2022 Paid $10,766.90
PRM 6100 21101100902 CONSTRUCTION, REMODEL & ALTERA 10/12/2021 Paid $59,601.16
PRM 6100 21050719685 CONSTRUCTION, REMODEL & ALTERA 05/10/2021 Paid $39,048.95
PRM 6100 21031714679 CONSTRUCTION, REMODEL & ALTERA 03/18/2021 Paid $35,947.71
PRM 6100 21031714708 CONSTRUCTION, REMODEL & ALTERA 03/18/2021 Paid $14,478.69
PRM 6100 21011309113 CONSTRUCTION, REMODEL & ALTERA 01/14/2021 Paid $77,812.67
PRM 6100 20122207376 CONSTRUCTION, REMODEL & ALTERA 12/28/2020 Paid $74,888.02
PRM 6100 20110303105 CONSTRUCTION, REMODEL & ALTERA 11/05/2020 Paid $54,829.11
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice