PAYMENT REQUEST
DEPARTMENT | FINANCIAL SERVICES |
---|---|
FUND | GCP-GENERAL GOVT PROJ |
PROGRAM | BUILDING MAINTENANCE-PARENT |
ACTIVITY | DRIVEWAR REPAIRS PHASE II |
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | MAC INC |
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 12011810041 | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 01/19/2012 | Paid | $32,375.00 |
PRM 6100 11111805000 | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 11/21/2011 | Paid | $22,500.00 |
PRM 6100 11072729461 | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 07/28/2011 | Paid | $95,400.00 |
PRM 6100 11062226307 | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 06/23/2011 | Paid | $107,055.00 |
PRM 6100 11050622019 | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 05/09/2011 | Paid | $66,420.00 |
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.