Notice: As of April 12, 2024, we moved some information on this site. Visit AustinTexas.gov/FSD to find Financial Documents, Performance Management, Unclaimed Property, and Contact information.

Data Drill Down for All Months & All Years

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
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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 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.