Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | FIRE |
|---|---|
| FUND | GCP-FIRE-GENERAL |
| PROGRAM | URGENT FIRE STATION REPAIRS |
| ACTIVITY | FIRE STATION #1 REMODEL |
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | FLINTCO LLC |
| 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 24041622638 | Building Construction, Commercial and Institutional | 04/18/2024 | Outstanding | $617,062.59 |
| PRM 6100 24032720234 | Building Construction, Commercial and Institutional | 03/28/2024 | Paid | $913,920.38 |
| PRM 6100 24022015549 | Architect Services, Professional | 02/21/2024 | Paid | $4,668.07 |
| PRM 6100 24022015549 | Building Construction, Commercial and Institutional | 02/21/2024 | Paid | $782,247.13 |
| PRM 6100 24020213738 | Building Construction, Commercial and Institutional | 02/05/2024 | Paid | $876,986.80 |
| PRM 6100 23122209421 | Architect Services, Professional | 12/28/2023 | Paid | $14,371.56 |
| PRM 6100 23122009171 | Building Construction, Commercial and Institutional | 12/22/2023 | Paid | $554,440.34 |
| PRM 6100 23112105639 | Building Construction, Commercial and Institutional | 11/22/2023 | Paid | $2,020,753.53 |
| PRM 6100 23110604103 | Building Construction, Commercial and Institutional | 11/08/2023 | Paid | $328,368.95 |
| PRM 6100 23100300244 | Building Construction, Commercial and Institutional | 10/05/2023 | Paid | $328,368.95 |
| PRM 6100 23100300252 | Architect Services, Professional | 10/05/2023 | Paid | $18,672.24 |
| PRM 6100 23092035774 | Building Construction, Commercial and Institutional | 09/21/2023 | Paid | $302,025.82 |
| PRM 6100 23090734236 | Architect Services, Professional | 09/11/2023 | Paid | $8,855.99 |
| PRM 6100 23070526950 | Building Construction, Commercial and Institutional | 07/07/2023 | Paid | $296,533.85 |
| PRM 6100 23061625129 | Architect Services, Professional | 06/20/2023 | Paid | $108,063.54 |
| PRM 6100 23051522083 | Building Construction, Commercial and Institutional | 05/17/2023 | Paid | $140,755.72 |
| PRM 6100 23033117622 | Building Construction, Commercial and Institutional | 04/04/2023 | Paid | $327,303.72 |
| PRM 6100 22120106136 | Architect Services, Professional | 12/05/2022 | Paid | $32,267.10 |
| PRM 6100 22060222315 | Architect Services, Professional | 06/06/2022 | Paid | $44,851.17 |
| PRM 6100 22031815599 | Architect Services, Professional | 03/22/2022 | Paid | $15,637.09 |
| PRM 6100 21121607349 | Architect Services, Professional | 12/20/2021 | Paid | $14,166.54 |
| PRM 6100 21120906646 | Architect Services, Professional | 12/13/2021 | Paid | $26,367.88 |
| PRM 6100 21111104080 | Architect Services, Professional | 11/16/2021 | Paid | $191,532.57 |
| PRM 6100 21072827518 | Architect Services, Professional | 07/30/2021 | Paid | $97,926.99 |
| PRM 6100 21012810499 | Architect Services, Professional | 02/01/2021 | Paid | $66,890.73 |
| PRM 6100 20120806077 | Architect Services, Professional | 12/10/2020 | Paid | $147,876.72 |
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.