Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | FIRE |
|---|---|
| FUND | GCP-FIRE-GENERAL |
| PROGRAM | NEW FIRE STATIONS |
| ACTIVITY | LOOP 360 / DAVENPORT RANCH FIRE & 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 24032619942 | Building Construction, Commercial and Institutional | 03/28/2024 | Paid | $10,459.17 |
| PRM 6100 23080830690 | Building Construction, Commercial and Institutional | 08/10/2023 | Paid | $11,685.08 |
| PRM 6100 23070727378 | Building Construction, Commercial and Institutional | 07/11/2023 | Paid | $451,853.15 |
| PRM 6100 23060824468 | Architect Services, Professional | 06/12/2023 | Paid | $13,790.57 |
| PRM 6100 23052623346 | Architect Services, Professional | 05/31/2023 | Paid | $12,640.28 |
| PRM 6100 23050320916 | Building Construction, Commercial and Institutional | 05/05/2023 | Paid | $263,813.53 |
| PRM 6100 23032016279 | Building Construction, Commercial and Institutional | 03/22/2023 | Paid | $243,437.00 |
| PRM 6100 23030614800 | Architect Services, Professional | 03/08/2023 | Paid | $11,746.34 |
| PRM 6100 23022213685 | Architect Services, Professional | 02/24/2023 | Paid | $23,930.75 |
| PRM 6100 23020912420 | Building Construction, Commercial and Institutional | 02/13/2023 | Paid | $872,131.00 |
| PRM 6100 23013011635 | Architect Services, Professional | 02/01/2023 | Paid | $55,171.35 |
| PRM 6100 22121507496 | Building Construction, Commercial and Institutional | 12/19/2022 | Paid | $554,104.00 |
| PRM 6100 22121507518 | Architect Services, Professional | 12/19/2022 | Paid | $26,833.79 |
| PRM 6100 22120506321 | Building Construction, Commercial and Institutional | 12/07/2022 | Paid | $817,425.00 |
| PRM 6100 22110303668 | Building Construction, Commercial and Institutional | 11/07/2022 | Paid | $680,779.00 |
| PRM 6100 22102502875 | Architect Services, Professional | 10/27/2022 | Paid | $20,445.38 |
| PRM 6100 22092933146 | Building Construction, Commercial and Institutional | 10/03/2022 | Paid | $1,343,123.00 |
| PRM 6100 22092032304 | Architect Services, Professional | 09/22/2022 | Paid | $25,427.18 |
| PRM 6100 22090731081 | Building Construction, Commercial and Institutional | 09/09/2022 | Paid | $901,869.00 |
| PRM 6100 22080928434 | Architect Services, Professional | 08/11/2022 | Paid | $25,288.00 |
| PRM 6100 22080127726 | Building Construction, Commercial and Institutional | 08/03/2022 | Paid | $1,201,619.00 |
| PRM 6100 22071225805 | Architect Services, Professional | 07/14/2022 | Paid | $14,576.96 |
| PRM 6100 22070525216 | Building Construction, Commercial and Institutional | 07/07/2022 | Paid | $1,146,665.00 |
| PRM 6100 22062424334 | Architect Services, Professional | 06/28/2022 | Paid | $36,340.66 |
| PRM 6100 22052621764 | Building Construction, Commercial and Institutional | 05/31/2022 | Paid | $1,068,728.00 |
| PRM 6100 22050920181 | Architect Services, Professional | 05/11/2022 | Paid | $109,826.34 |
| PRM 6100 22042619004 | Building Construction, Commercial and Institutional | 04/28/2022 | Paid | $875,528.00 |
| PRM 6100 22032516290 | Building Construction, Commercial and Institutional | 03/29/2022 | Paid | $598,203.00 |
| PRM 6100 22030414159 | Architect Services, Professional | 03/08/2022 | Paid | $20,535.12 |
| PRM 6100 22030314007 | Building Construction, Commercial and Institutional | 03/07/2022 | Paid | $404,327.00 |
| PRM 6100 22021412252 | Building Construction, Commercial and Institutional | 02/16/2022 | Paid | $273,673.00 |
| PRM 6100 22020811651 | Architect Services, Professional | 02/10/2022 | Paid | $30,493.78 |
| PRM 6100 22012410352 | Architect Services, Professional | 01/26/2022 | Paid | $37,067.99 |
| PRM 6100 21120205935 | Architect Services, Professional | 12/06/2021 | Paid | $61,853.39 |
| PRM 6100 21113005640 | Architect Services, Professional | 12/02/2021 | Paid | $50,547.92 |
| PRM 6100 21101301267 | Architect Services, Professional | 10/15/2021 | Paid | $98,934.73 |
| PRM 6100 21092433218 | Architect Services, Professional | 09/28/2021 | Paid | $242,607.26 |
| PRM 6100 21091632287 | Architect Services, Professional | 09/20/2021 | Paid | $426,222.11 |
| PRM 6100 21073027877 | Architect Services, Professional | 08/03/2021 | Paid | $82,718.88 |
| PRM 6100 21052621466 | Architect Services, Professional | 05/28/2021 | Paid | $55,419.25 |
| PRM 6100 21042618442 | Architect Services, Professional | 04/28/2021 | Paid | $36,960.11 |
| PRM 6100 21033015951 | Architect Services, Professional | 04/01/2021 | Paid | $28,595.00 |
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.