Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | FIRE |
|---|---|
| FUND | GCP-FIRE-GENERAL |
| PROGRAM | AVERY RANCH FIRE STATION |
| ACTIVITY | MISCELLANEOUS |
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | ZAPALAC/REED CONSTRUCTION COMPANY, L.P. |
| 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 11032117170 | Building Construction, Commercial and Institutional | 03/22/2011 | Paid | $31,755.00 |
| PRM 6100 11020913095 | Building Construction, Commercial and Institutional | 02/10/2011 | Paid | $113,575.00 |
| PRM 6100 10122008249 | Building Construction, Commercial and Institutional | 12/21/2010 | Paid | $114,452.00 |
| PRM 6100 10120306864 | Building Construction, Commercial and Institutional | 12/06/2010 | Paid | $68,631.00 |
| PRM 6100 10102202626 | Building Construction, Commercial and Institutional | 10/25/2010 | Paid | $85,081.00 |
| PRM 6100 10091737733 | Building Construction, Commercial and Institutional | 09/20/2010 | Paid | $213,969.00 |
| PRM 6100 10081834201 | Building Construction, Commercial and Institutional | 08/19/2010 | Paid | $399,316.00 |
| PRM 6100 10071630737 | Building Construction, Commercial and Institutional | 07/19/2010 | Paid | $359,867.00 |
| PRM 6100 10062127807 | Building Construction, Commercial and Institutional | 06/22/2010 | Paid | $283,429.00 |
| PRM 6100 10051724251 | Building Construction, Commercial and Institutional | 05/18/2010 | Paid | $238,648.00 |
| PRM 6100 10041521390 | Building Construction, Commercial and Institutional | 04/16/2010 | Paid | $109,100.00 |
| PRM 6100 10031517767 | Building Construction, Commercial and Institutional | 03/16/2010 | Paid | $108,356.00 |
| PRM 6100 10030115768 | Building Construction, Commercial and Institutional | 03/02/2010 | Paid | $225,644.00 |
| PRM 6100 10012011418 | Building Construction, Commercial and Institutional | 01/21/2010 | Paid | $112,209.00 |
| PRM 6100 09122108479 | Building Construction, Commercial and Institutional | 12/22/2009 | Paid | $162,045.00 |
| PRM 6100 09111705359 | BUILDING CONSTRUCTION, COMMERCIAL AND INSTITUTIONA | 11/18/2009 | Paid | $80,548.00 |
| PRM 6100 09101902105 | BUILDING CONSTRUCTION, COMMERCIAL AND INSTITUTIONA | 10/20/2009 | Paid | $44,308.00 |
| PRM 6100 09092344776 | BUILDING CONSTRUCTION, COMMERCIAL AND INSTITUTIONA | 09/24/2009 | Paid | $92,730.00 |
| PRM 6100 09081740533 | BUILDING CONSTRUCTION, COMMERCIAL AND INSTITUTIONA | 08/18/2009 | Paid | $62,939.00 |
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.