Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AVIATION |
|---|---|
| FUND | ABIA IMPROVEMENTS |
| PROGRAM | ABIA IMPROVEMENTS PARENT |
| ACTIVITY | SECURITY DOOR HARDWARE REPLACEMENT |
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | HENSEL PHELPS CONSTRUCTION CO |
| PAYMENT REQUEST | Select a payment request. |
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 23053123647 | CONSTRUCTION, REMODEL & ALTERA | 06/02/2023 | Paid | $175,156.00 |
| PRM 6100 23051922647 | CONSTRUCTION, REMODEL & ALTERA | 05/23/2023 | Paid | $32,045.13 |
| PRM 6100 23051622263 | CONSTRUCTION, REMODEL & ALTERA | 05/18/2023 | Paid | $1,641.00 |
| PRM 6100 23050821331 | CONSTRUCTION, REMODEL & ALTERA | 05/10/2023 | Paid | $48,476.00 |
| PRM 6100 22011009149 | CONSTRUCTION, REMODEL & ALTERA | 01/12/2022 | Paid | $24,350.00 |
| PRM 6100 22011009151 | CONSTRUCTION, REMODEL & ALTERA | 01/12/2022 | Paid | $9,120.00 |
| PRM 6100 21111004045 | CONSTRUCTION, REMODEL & ALTERA | 11/16/2021 | Paid | $52,560.00 |
| PRM 6100 21092032673 | CONSTRUCTION, REMODEL & ALTERA | 09/22/2021 | Paid | $26,198.62 |
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.