PAYMENT REQUEST
DEPARTMENT | PUBLIC WORKS - TRANSPORTATION |
---|---|
FUND | GCP-TPSD GENERAL IMPROVEMENTS |
PROGRAM | PUBLIC WORKS FACILITY RENOVATIONS |
ACTIVITY | OTC SUITE 1000 REMODEL |
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | LINCOLN PROPERTY CO |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|
GAX 7500 14060414828 | 06/12/2014 | Paid | $348.00 | |
GAX 6000 13101100824 | 10/16/2013 | Paid | $2,494.00 | |
GAX 6000 13100400364 | 10/10/2013 | Paid | $1,210.66 | |
GAX 6000 13093021765 | 10/09/2013 | Paid | $8,277.56 | |
GAX 6000 13092721706 | 10/07/2013 | Paid | $8,377.20 | |
GAX 6000 13092721710 | 10/07/2013 | Paid | $5,167.73 | |
GAX 6000 13092721712 | 10/07/2013 | Paid | $4,960.00 | |
GAX 6000 13092021259 | 09/27/2013 | Paid | $2,261.87 | |
GAX 6000 13092321330 | 09/27/2013 | Paid | $21,813.95 |
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.