Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN PUBLIC HEALTH |
|---|---|
| FUND | GCP-HEALTH MISC PROJECTS |
| PROGRAM | HOTEL RENOVATIONS |
| ACTIVITY | HOTEL RENOVATIONS FY22 |
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | BELFOR USA GROUP, 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 23052423035 | CONSTRUCTION SERVICES, GENERAL | 05/25/2023 | Paid | $2,290.80 |
| PRM 6100 23051722380 | CONSTRUCTION SERVICES, GENERAL | 05/18/2023 | Paid | $45,401.15 |
| PRM 6100 23051522084 | CONSTRUCTION SERVICES, GENERAL | 05/16/2023 | Paid | $64,252.96 |
| PRM 6100 23033117620 | CONSTRUCTION SERVICES, GENERAL | 04/03/2023 | Paid | $76,337.17 |
| PRM 6100 22111805011 | CONSTRUCTION SERVICES, GENERAL | 11/21/2022 | Paid | $141,061.94 |
| PRM 6100 22081128633 | CONSTRUCTION SERVICES, GENERAL | 08/15/2022 | Paid | $152,427.57 |
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.