Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | FIRE |
|---|---|
| FUND | GCP-FIRE-GENERAL |
| PROGRAM | NEW FIRE STATIONS |
| ACTIVITY | TRAVIS COUNTRY FIRE AND EMS STATION |
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | JE DUNN CONSTRUCTION COMPANY |
| 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 24022015686 | Building Construction, Commercial and Institutional | 02/22/2024 | Paid | $38,124.96 |
| PRM 6100 22122007908 | Building Construction, Commercial and Institutional | 12/22/2022 | Paid | $6,414.00 |
| PRM 6100 22051320672 | Building Construction, Commercial and Institutional | 05/17/2022 | Paid | $22,826.00 |
| PRM 6100 22030714301 | Building Construction, Commercial and Institutional | 03/09/2022 | Paid | $23,056.00 |
| PRM 6100 22011809727 | Building Construction, Commercial and Institutional | 01/20/2022 | Paid | $483,321.00 |
| PRM 6100 21111604402 | Building Construction, Commercial and Institutional | 11/18/2021 | Paid | $186,074.00 |
| PRM 6100 21110203225 | Building Construction, Commercial and Institutional | 11/04/2021 | Paid | $8,956.83 |
| PRM 6100 21110203241 | Building Construction, Commercial and Institutional | 11/04/2021 | Paid | $1,389.26 |
| PRM 6100 21091632284 | Building Construction, Commercial and Institutional | 09/20/2021 | Paid | $4,554.55 |
| PRM 6100 21083130567 | Building Construction, Commercial and Institutional | 09/02/2021 | Paid | $300,874.00 |
| PRM 6100 21082530086 | Building Construction, Commercial and Institutional | 08/27/2021 | Paid | $35,292.13 |
| PRM 6100 21080328122 | Building Construction, Commercial and Institutional | 08/05/2021 | Paid | $691,601.00 |
| PRM 6100 21072927660 | Building Construction, Commercial and Institutional | 08/02/2021 | Paid | $14,577.09 |
| PRM 6100 21062123450 | Building Construction, Commercial and Institutional | 06/23/2021 | Paid | $1,124,046.00 |
| PRM 6100 21061523034 | Building Construction, Commercial and Institutional | 06/17/2021 | Paid | $40,194.60 |
| PRM 6100 21052421217 | Building Construction, Commercial and Institutional | 05/26/2021 | Paid | $781,347.00 |
| PRM 6100 21051420285 | Building Construction, Commercial and Institutional | 05/18/2021 | Paid | $14,725.90 |
| PRM 6100 21042718559 | Building Construction, Commercial and Institutional | 04/29/2021 | Paid | $795,231.00 |
| PRM 6100 21042618442 | Building Construction, Commercial and Institutional | 04/28/2021 | Paid | $33,724.35 |
| PRM 6100 21033116098 | Building Construction, Commercial and Institutional | 04/02/2021 | Paid | $41,506.38 |
| PRM 6100 21032915825 | Building Construction, Commercial and Institutional | 03/31/2021 | Paid | $725,437.00 |
| PRM 6100 21030913655 | Building Construction, Commercial and Institutional | 03/11/2021 | Paid | $1,020,767.00 |
| PRM 6100 21020110857 | Building Construction, Commercial and Institutional | 02/03/2021 | Paid | $13,098.75 |
| PRM 6100 21020110857 | Architect Services, Professional | 02/03/2021 | Paid | $12,239.58 |
| PRM 6100 21012610168 | Building Construction, Commercial and Institutional | 01/28/2021 | Paid | $826,883.00 |
| PRM 6100 20122107259 | Building Construction, Commercial and Institutional | 12/23/2020 | Paid | $700,952.00 |
| PRM 6100 20120806075 | Building Construction, Commercial and Institutional | 12/10/2020 | Paid | $28,846.99 |
| PRM 6100 20112404919 | Building Construction, Commercial and Institutional | 11/30/2020 | Paid | $725,040.00 |
| PRM 6100 20112304790 | Building Construction, Commercial and Institutional | 11/25/2020 | Paid | $46,347.75 |
| PRM 6100 20110303113 | Building Construction, Commercial and Institutional | 11/05/2020 | Paid | $616,746.57 |
| PRM 6100 20100901045 | Architect Services, Professional | 10/13/2020 | Paid | $47,159.56 |
| PRM 6100 20100700612 | Architect Services, Professional | 10/09/2020 | Paid | $354,992.00 |
| PRM 6100 20081731252 | Architect Services, Professional | 08/19/2020 | Paid | $65,239.09 |
| PRM 6100 20071728244 | Architect Services, Professional | 07/21/2020 | Paid | $163,787.67 |
| PRM 6100 20061725700 | Architect Services, Professional | 06/23/2020 | Paid | $127,476.80 |
| PRM 6100 20042721217 | Architect Services, Professional | 05/21/2020 | Outstanding | $458,474.05 |
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.