Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | ECONOMIC DEVELOPMENT |
|---|---|
| FUND | GCP-GENERAL GOVT PROJ |
| PROGRAM | SEAHOLM REDEVELOPMENT |
| ACTIVITY | UTILITY RELOCATION |
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | SEAHOLM POWER DEVELOPMENT LLC |
| 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 |
|---|---|---|---|---|
| GAX 5500 15111702740 | 11/24/2015 | Paid | $126,484.01 | |
| GAX 5500 15040911369 | 04/15/2015 | Paid | $249,879.44 | |
| GAX 5500 15030409360 | 03/10/2015 | Paid | $674,309.76 | |
| GAX 5500 15012707031 | 02/02/2015 | Paid | $520,039.39 | |
| GAX 5500 14121704934 | 12/22/2014 | Paid | $939,752.17 |
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.