Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | PLANNING & ZONING |
|---|---|
| FUND | GCP-NPZ GENERAL |
| PROGRAM | GREAT STREETS - DEVELOPER REIMBURSEMENTS |
| ACTIVITY | B-CYCLE SYSTEMS - DOWNTOWN MOBILITY GREAT STREETS |
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | B-CYCLE LLC |
| 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 2400 21082730337 | PARTS & ACCESSORIES, BICYCLE | 08/30/2021 | Paid | $8,269.25 |
| PRM 2400 21082730337 | Transportation of Goods (Freight) | 08/30/2021 | Paid | $136.81 |
| PRM 2400 21032615722 | PARTS & ACCESSORIES, BICYCLE | 03/30/2021 | Paid | $1,635.70 |
| PRM 2400 21032615722 | Transportation of Goods (Freight) | 03/30/2021 | Paid | $88.89 |
| PRM 2400 21020811412 | PARTS & ACCESSORIES, BICYCLE | 02/11/2021 | Paid | $7,102.59 |
| PRM 2400 21020811412 | Bicycles, Tricycles, etc. (For Exercise Bikes See | 02/11/2021 | Paid | $33,940.83 |
| PRM 2400 21020811412 | Transportation of Goods (Freight) | 02/11/2021 | Paid | $963.95 |
| PRM 2400 20111704178 | PARTS & ACCESSORIES, BICYCLE | 11/19/2020 | Paid | $4,528.37 |
| PRM 2400 20111704178 | Bicycles, Tricycles, etc. (For Exercise Bikes See | 11/19/2020 | Paid | $43,274.48 |
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.