PAYMENT REQUEST
DEPARTMENT | NEIGHBORHOOD HOUSING & COMMUNITY DEVELOPMENT |
---|---|
FUND | GCP-HOUSING MISC PROJECTS |
PROGRAM | AFRICAN-AMERICAN CULTURAL FACILITY |
ACTIVITY | AFRICAN-AMERICAN CULTURAL FACILITY 1 |
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | BARECKY CONSTRUCTION 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 |
---|---|---|---|---|
PRM 6100 15010509873 | Building Construction, Commercial and Institutional | 01/06/2015 | Paid | $68,994.69 |
PRM 6100 14010609612 | Building Construction, Commercial and Institutional | 01/07/2014 | Paid | $111,419.56 |
PRM 6100 12121707909 | Building Construction, Commercial and Institutional | 12/18/2012 | Paid | $54,231.22 |
PRM 6100 12101902434 | Building Construction, Commercial and Institutional | 10/22/2012 | Paid | $37,364.96 |
PRM 6100 12083132535 | Building Construction, Commercial and Institutional | 09/04/2012 | Paid | $211,071.65 |
PRM 6100 12070926864 | Building Construction, Commercial and Institutional | 07/10/2012 | Paid | $591,457.97 |
PRM 6100 12052422405 | Building Construction, Commercial and Institutional | 05/25/2012 | Paid | $288,800.66 |
PRM 6100 12042319371 | Building Construction, Commercial and Institutional | 04/24/2012 | Paid | $155,593.64 |
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.