PAYMENT REQUEST
DEPARTMENT | FINANCIAL SERVICES |
---|---|
FUND | RAINEY STREET DISTRICT FUND |
PROGRAM | RAINEY STREET RELOCATION |
ACTIVITY | 95 RAINEY STREET |
EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
PAYEE | GUADALUPE NEIGHBORHOOD DEVELOPMENT CORPORATION |
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 7200 14121507628 | CONSTRUCTION, REMODEL & ALTERA | 12/17/2014 | Paid | $23,725.59 |
PRM 7200 14100300380 | CONSTRUCTION, REMODEL & ALTERA | 10/06/2014 | Paid | $20,266.20 |
PRM 7200 14091737145 | CONSTRUCTION, REMODEL & ALTERA | 09/18/2014 | Paid | $68,484.94 |
PRM 7200 14032717844 | CONSTRUCTION, REMODEL & ALTERA | 03/31/2014 | Paid | $3,228.27 |
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.