Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | FIRE |
|---|---|
| FUND | GCP-PUBLIC SAFETY PF/2018 |
| PROGRAM | FIRE STATION DEFERRED MAINTENANCE (PARENT) |
| ACTIVITY | FIRE STATION 23 REMODEL |
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | SPAWGLASS CONTRACTORS INC |
| 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 24050925715 | Building, Fabricated, Rental or Lease | 05/13/2024 | Paid | $20,495.62 |
| PRM 6100 24021314904 | Building, Fabricated, Rental or Lease | 02/15/2024 | Paid | $7,076.55 |
| PRM 6100 24021214735 | Building, Fabricated, Rental or Lease | 02/14/2024 | Paid | $17,612.28 |
| PRM 6100 23121508513 | Building Construction, Commercial and Institutional | 12/19/2023 | Paid | $119,712.30 |
| PRM 6100 23111504938 | BUILDING CONSTRUCTION SVCS, NEW (INCL. MAINT AND RPR SVCS) | 11/17/2023 | Paid | $7,899.62 |
| PRM 6100 23111504938 | Building, Fabricated, Rental or Lease | 11/17/2023 | Paid | $8,149.68 |
| PRM 6100 23111504938 | Building Construction, Commercial and Institutional | 11/17/2023 | Paid | $7,076.55 |
| PRM 6100 23100600797 | Building Construction, Commercial and Institutional | 10/10/2023 | Paid | $29,853.34 |
| PRM 6100 23092035771 | Building, Fabricated, Rental or Lease | 09/22/2023 | Paid | $9,104.17 |
| PRM 6100 23090734229 | BUILDING CONSTRUCTION SVCS, NEW (INCL. MAINT AND RPR SVCS) | 09/11/2023 | Paid | $1,126.58 |
| PRM 6100 23090734235 | Building Construction, Commercial and Institutional | 09/11/2023 | Paid | $26,015.50 |
| PRM 6100 23081030974 | Building, Fabricated, Rental or Lease | 08/14/2023 | Paid | $3,650.02 |
| PRM 6100 23081030974 | BUILDING CONSTRUCTION SVCS, NEW (INCL. MAINT AND RPR SVCS) | 08/14/2023 | Paid | $649.42 |
| PRM 6100 23080830671 | Building Construction, Commercial and Institutional | 08/10/2023 | Paid | $14,448.38 |
| PRM 6100 23072629369 | Building, Fabricated, Rental or Lease | 07/27/2023 | Paid | $442.90 |
| PRM 6100 23071728369 | Building Construction, Commercial and Institutional | 07/19/2023 | Paid | $18,900.34 |
| PRM 6100 23062225652 | Building, Fabricated, Rental or Lease | 06/26/2023 | Paid | $1,721.31 |
| PRM 6100 23060624203 | BUILDING CONSTRUCTION SVCS, NEW (INCL. MAINT AND RPR SVCS) | 06/08/2023 | Paid | $36,969.69 |
| PRM 6100 23051522085 | Building, Fabricated, Rental or Lease | 05/16/2023 | Paid | $2,171.98 |
| PRM 6100 23050521264 | Building, Fabricated, Rental or Lease | 05/09/2023 | Paid | $1,666.75 |
| PRM 6100 23050521264 | Building Construction, Commercial and Institutional | 05/09/2023 | Paid | $604.00 |
| PRM 6100 23040417943 | BUILDING CONSTRUCTION SVCS, NEW (INCL. MAINT AND RPR SVCS) | 04/06/2023 | Paid | $14,809.27 |
| PRM 6100 23031615958 | BUILDING CONSTRUCTION SVCS, NEW (INCL. MAINT AND RPR SVCS) | 03/20/2023 | Paid | $262.98 |
| PRM 6100 23031615958 | Building, Fabricated, Rental or Lease | 03/20/2023 | Paid | $6,675.26 |
| PRM 6100 22120706615 | Building, Fabricated, Rental or Lease | 12/09/2022 | Paid | $3,122.66 |
| PRM 6100 22120706615 | BUILDING CONSTRUCTION SVCS, NEW (INCL. MAINT AND RPR SVCS) | 12/09/2022 | Paid | $4,006.99 |
| PRM 6100 22120206233 | Building, Fabricated, Rental or Lease | 12/06/2022 | Paid | $195.17 |
| PRM 6100 22120206233 | BUILDING CONSTRUCTION SVCS, NEW (INCL. MAINT AND RPR SVCS) | 12/06/2022 | Paid | $3,772.65 |
| PRM 6100 22110804029 | Building, Fabricated, Rental or Lease | 11/10/2022 | Paid | $185.41 |
| PRM 6100 22110703858 | BUILDING CONSTRUCTION SVCS, NEW (INCL. MAINT AND RPR SVCS) | 11/09/2022 | Paid | $6,204.86 |
| PRM 6100 22072827357 | Building, Fabricated, Rental or Lease | 08/01/2022 | Paid | $535.67 |
| PRM 6100 22072827357 | BUILDING CONSTRUCTION SVCS, NEW (INCL. MAINT AND RPR SVCS) | 08/01/2022 | Paid | $8,758.49 |
| PRM 6100 22062924779 | BUILDING CONSTRUCTION SVCS, NEW (INCL. MAINT AND RPR SVCS) | 06/30/2022 | Paid | $5,517.48 |
| PRM 6100 22062924779 | Building, Fabricated, Rental or Lease | 06/30/2022 | Paid | $2,939.24 |
| PRM 6100 22062123790 | Building, Fabricated, Rental or Lease | 06/23/2022 | Paid | $6,743.14 |
| PRM 6100 22062123790 | BUILDING CONSTRUCTION SVCS, NEW (INCL. MAINT AND RPR SVCS) | 06/23/2022 | Paid | $24,014.56 |
| PRM 6100 21070725325 | Building, Fabricated, Rental or Lease | 07/08/2021 | Paid | $17,756.53 |
| PRM 6100 21020911615 | BUILDING CONSTRUCTION SVCS, NEW (INCL. MAINT AND RPR SVCS) | 02/11/2021 | Paid | $3,304.11 |
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.