PAYMENT REQUEST
DEPARTMENT | PARKS & RECREATION |
---|---|
FUND | GCP-LIBRARY & CULTURAL PB/2018 |
PROGRAM | PARD 2018 BOND PROP B |
ACTIVITY | CARVER MUSEUM, CULTURAL, AND GENEALOGY CTR PB/2018 |
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | ALPHA BUILDING CORPORATION |
PAYMENT REQUEST | Select a payment request. |
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 23072128911 | CONSTRUCTION, REMODEL & ALTERA | 07/25/2023 | Paid | $16,315.59 |
PRM 6100 23032016275 | CONSTRUCTION, REMODEL & ALTERA | 03/22/2023 | Paid | $17,146.23 |
PRM 6100 23013011630 | CONSTRUCTION, REMODEL & ALTERA | 02/01/2023 | Paid | $16,283.03 |
PRM 6100 22112505508 | CONSTRUCTION, REMODEL & ALTERA | 11/29/2022 | Paid | $19,695.47 |
PRM 6100 22111604729 | CONSTRUCTION, REMODEL & ALTERA | 11/18/2022 | Paid | $33,346.53 |
PRM 6100 22091531872 | CONSTRUCTION, REMODEL & ALTERA | 09/19/2022 | Paid | $12,358.12 |
PRM 6100 22080428083 | CONSTRUCTION, REMODEL & ALTERA | 08/08/2022 | Paid | $106,066.36 |
PRM 6100 22070525146 | CONSTRUCTION, REMODEL & ALTERA | 07/07/2022 | Paid | $65,814.17 |
PRM 8600 21050319089 | Painting, Maintenance and Repair Services | 05/04/2021 | Paid | $2,587.95 |
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.