PAYMENT REQUEST
DEPARTMENT | BUILDING SERVICES |
---|---|
FUND | GCP-GENERAL GOVT PROJ |
PROGRAM | BUILDING RENOVATIONS & IMPROVEMENTS |
ACTIVITY | RLC FACILITIES PARENT |
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | ALPHA BUILDING 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 6100 20060824873 | CONSTRUCTION, REMODEL & ALTERA | 06/09/2020 | Paid | $18,451.59 |
PRM 6100 19110603812 | CONSTRUCTION, REMODEL & ALTERA | 11/07/2019 | Paid | $79,966.22 |
PRM 6100 19103103352 | CONSTRUCTION, REMODEL & ALTERA | 11/01/2019 | Paid | $36,330.88 |
PRM 6100 19091232467 | CONSTRUCTION, REMODEL & ALTERA | 09/13/2019 | Paid | $49,252.32 |
PRM 6100 19080929373 | CONSTRUCTION, REMODEL & ALTERA | 08/12/2019 | Paid | $44,492.78 |
PRM 6100 19080829164 | CONSTRUCTION, REMODEL & ALTERA | 08/09/2019 | Paid | $21,131.06 |
PRM 6100 19071026188 | CONSTRUCTION, REMODEL & ALTERA | 07/11/2019 | Paid | $11,281.90 |
PRM 6100 19070825879 | CONSTRUCTION, REMODEL & ALTERA | 07/09/2019 | Paid | $37,407.33 |
PRM 6100 19061223681 | CONSTRUCTION, REMODEL & ALTERA | 06/14/2019 | Paid | $49,770.00 |
PRM 6100 19050720281 | CONSTRUCTION, REMODEL & ALTERA | 05/08/2019 | Paid | $22,120.00 |
PRM 6100 19050620172 | CONSTRUCTION, REMODEL & ALTERA | 05/07/2019 | Paid | $31,600.00 |
PRM 6100 19041117617 | CONSTRUCTION, REMODEL & ALTERA | 04/12/2019 | Paid | $18,769.10 |
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.