Data Drill Down for All Months & All Years
PAYMENT REQUEST
DEPARTMENT | PUBLIC WORKS |
---|---|
FUND | GCP-TRANSPORTATION P12/2012 |
PROGRAM | PW CIP 2012 BOND |
ACTIVITY | PUBLIC WORKS FACILITIES - 2012 BONDS |
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | BALFOUR BEATTY CONSTRUCTION GROUP INC |
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 22101101358 | Heating, Ventilating and Air Conditioning (HVAC) | 10/13/2022 | Paid | $77,983.31 |
PRM 6100 22052721894 | Heating, Ventilating and Air Conditioning (HVAC) | 06/01/2022 | Paid | $2,966.72 |
PRM 6100 21121707428 | Heating, Ventilating and Air Conditioning (HVAC) | 12/20/2021 | Paid | $93,328.31 |
PRM 6100 21091431897 | Heating, Ventilating and Air Conditioning (HVAC) | 09/16/2021 | Paid | $79,912.40 |
PRM 6100 21080328120 | Heating, Ventilating and Air Conditioning (HVAC) | 08/05/2021 | Paid | $128,054.42 |
PRM 6100 21052421150 | Heating, Ventilating and Air Conditioning (HVAC) | 05/25/2021 | Paid | $323,791.54 |
PRM 6100 21040616416 | Heating, Ventilating and Air Conditioning (HVAC) | 04/08/2021 | Paid | $250,041.78 |
PRM 6100 21033015936 | Heating, Ventilating and Air Conditioning (HVAC) | 04/01/2021 | Paid | $281,007.28 |
PRM 6100 21022412466 | Heating, Ventilating and Air Conditioning (HVAC) | 02/25/2021 | Paid | $175,539.27 |
PRM 6100 21011509341 | Heating, Ventilating and Air Conditioning (HVAC) | 01/19/2021 | Paid | $72,655.71 |
PRM 6100 21010508330 | Heating, Ventilating and Air Conditioning (HVAC) | 01/07/2021 | Paid | $74,385.51 |
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.