PAYMENT REQUEST
DEPARTMENT | ECONOMIC DEVELOPMENT |
---|---|
FUND | GCP-GENERAL GOVT PROJ |
PROGRAM | SEAHOLM REDEVELOPMENT |
ACTIVITY | PLAZA WORK |
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | SEAHOLM POWER DEVELOPMENT 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 5500 15120706797 | Incentives, Rebates and Refunds | 12/11/2015 | Paid | $976,489.22 |
PRM 5500 15010810321 | Incentives, Rebates and Refunds | 01/09/2015 | Paid | $1,069,113.93 |
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.