PAYMENT REQUEST
DEPARTMENT | BUILDING SERVICES |
---|---|
FUND | GCP-HEALTH P17/2012 |
PROGRAM | HEALTH AND HUMAN SERVICES FACILITY IMPROVEMENTS |
ACTIVITY | HHS FACILITY IMPROVEMENTS |
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | LD TEBBEN COMPANY 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 17021012900 | CONSTRUCTION, REMODEL & ALTERA | 02/13/2017 | Paid | $53,490.70 |
PRM 6100 16091337385 | CONSTRUCTION, REMODEL & ALTERA | 09/14/2016 | Paid | $20,974.15 |
PRM 6100 16081533995 | CONSTRUCTION, REMODEL & ALTERA | 08/16/2016 | Paid | $152,480.70 |
PRM 6100 16070630137 | CONSTRUCTION, REMODEL & ALTERA | 07/07/2016 | Paid | $179,583.45 |
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.