PAYMENT REQUEST
DEPARTMENT | ECONOMIC DEVELOPMENT |
---|---|
FUND | GCP-GENERAL GOVT PROJ |
PROGRAM | SEAHOLM REDEVELOPMENT |
ACTIVITY | SEAHOLM ROADWAYS |
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 |
---|---|---|---|---|
GAX 5500 15082719463 | 09/03/2015 | Paid | $73,071.86 | |
GAX 5500 14102701781 | 11/05/2014 | Paid | $718,139.61 | |
GAX 5500 14082619925 | 08/29/2014 | Paid | $1,146,772.31 | |
GAX 5500 14071717483 | 07/29/2014 | Paid | $1,250,974.48 | |
GAX 5500 14062516212 | 07/01/2014 | Paid | $739,048.00 |
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.