Data Drill Down for All Months & All Years
PAYMENT REQUEST
DEPARTMENT | AUSTIN PUBLIC HEALTH |
---|---|
FUND | GCP-CAPITAL REHABILITION FUND |
PROGRAM | CAPITAL REHABILITATION - PARENT |
ACTIVITY | CAPITAL REHABILITATION - CITY-OWNED APH FACILITY HVACS |
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | BASIC IDIQ, 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 24030116977 | CONSTRUCTION, REMODEL & ALTERA | 03/04/2024 | Paid | $53,573.87 |
PRM 6100 24012913038 | CONSTRUCTION, REMODEL & ALTERA | 01/30/2024 | Paid | $142,552.68 |
PRM 6100 23110904433 | CONSTRUCTION, REMODEL & ALTERA | 11/13/2023 | Paid | $31,036.50 |
PRM 6100 23103003311 | CONSTRUCTION, REMODEL & ALTERA | 10/31/2023 | Paid | $82,089.50 |
PRM 6100 23092636487 | CONSTRUCTION, REMODEL & ALTERA | 09/28/2023 | Paid | $23,313.27 |
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.