PAYMENT REQUEST
DEPARTMENT | AUSTIN PUBLIC HEALTH |
---|---|
FUND | GCP-PUBLIC SAFETY P7/2006 |
PROGRAM | ANIMAL SHELTER |
ACTIVITY | MISCELLANEOUS |
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | VCC, LLC |
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 13042621179 | CONSTRUCTION SERVICES, TRADE (NEW CONSTRUCTION) | 04/29/2013 | Paid | $10,684.32 |
PRM 6100 13030415688 | CONSTRUCTION SERVICES, TRADE (NEW CONSTRUCTION) | 03/05/2013 | Paid | $126,641.56 |
PRM 6100 12101601678 | CONSTRUCTION SERVICES, TRADE (NEW CONSTRUCTION) | 10/17/2012 | Paid | $469,443.32 |
PRM 6100 12071127249 | CONSTRUCTION SERVICES, TRADE (NEW CONSTRUCTION) | 07/12/2012 | Paid | $7,675.72 |
PRM 6100 12012010217 | CONSTRUCTION SERVICES, TRADE (NEW CONSTRUCTION) | 01/23/2012 | Paid | $90,232.91 |
PRM 6100 11111704912 | CONSTRUCTION SERVICES, TRADE (NEW CONSTRUCTION) | 11/18/2011 | Paid | $628,911.20 |
PRM 6100 11090733739 | CONSTRUCTION SERVICES, TRADE (NEW CONSTRUCTION) | 09/08/2011 | Paid | $834,319.59 |
PRM 6100 11080930769 | CONSTRUCTION SERVICES, TRADE (NEW CONSTRUCTION) | 08/10/2011 | Paid | $793,251.26 |
PRM 6100 11071328117 | CONSTRUCTION SERVICES, TRADE (NEW CONSTRUCTION) | 07/14/2011 | Paid | $707,519.43 |
PRM 6100 11060624643 | CONSTRUCTION SERVICES, TRADE (NEW CONSTRUCTION) | 06/07/2011 | Paid | $699,662.69 |
PRM 6100 11050321516 | CONSTRUCTION SERVICES, TRADE (NEW CONSTRUCTION) | 05/04/2011 | Paid | $653,371.13 |
PRM 6100 11040418740 | CONSTRUCTION SERVICES, TRADE (NEW CONSTRUCTION) | 04/05/2011 | Paid | $1,011,006.44 |
PRM 6100 11030715681 | CONSTRUCTION SERVICES, TRADE (NEW CONSTRUCTION) | 03/08/2011 | Paid | $694,348.17 |
PRM 6100 11020712874 | CONSTRUCTION SERVICES, TRADE (NEW CONSTRUCTION) | 02/08/2011 | Paid | $304,593.05 |
PRM 6100 11010309242 | CONSTRUCTION SERVICES, TRADE (NEW CONSTRUCTION) | 01/04/2011 | Paid | $153,140.09 |
PRM 6100 10120607029 | CONSTRUCTION SERVICES, TRADE (NEW CONSTRUCTION) | 12/07/2010 | Paid | $30,948.79 |
PRM 6100 10110203867 | CONSTRUCTION SERVICES, TRADE (NEW CONSTRUCTION) | 11/03/2010 | Paid | $238,970.04 |
PRM 6100 10100400250 | CONSTRUCTION SERVICES, TRADE (NEW CONSTRUCTION) | 10/05/2010 | Paid | $72,243.16 |
PRM 6100 10092138105 | CONSTRUCTION SERVICES, TRADE (NEW CONSTRUCTION) | 09/22/2010 | Paid | $523,594.77 |
PRM 6100 10080332656 | CONSTRUCTION SERVICES, TRADE (NEW CONSTRUCTION) | 08/04/2010 | Paid | $193,603.96 |
PRM 6100 10070629469 | CONSTRUCTION SERVICES, TRADE (NEW CONSTRUCTION) | 07/07/2010 | Paid | $255,321.66 |
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.