Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | ECONOMIC DEVELOPMENT |
|---|---|
| FUND | GCP-GENERAL GOVT PROJ |
| PROGRAM | ENERGY CONTROL CENTER MDA PROJECTS |
| ACTIVITY | ECC INFRASTRUCTURE |
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | HENSEL PHELPS CONSTRUCTION CO |
| 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 14072230798 | MANAGEMENT, CONSTRUCTION | 07/24/2014 | Paid | $0.10 |
| PRM 6100 14042220791 | MANAGEMENT, CONSTRUCTION | 04/23/2014 | Paid | $211,141.05 |
| PRM 6100 14031916838 | MANAGEMENT, CONSTRUCTION | 03/21/2014 | Paid | $104,850.49 |
| PRM 6100 14021813897 | MANAGEMENT, CONSTRUCTION | 02/20/2014 | Paid | $107,907.14 |
| PRM 6100 14012111339 | MANAGEMENT, CONSTRUCTION | 01/23/2014 | Paid | $45,717.55 |
| PRM 6100 13121708196 | MANAGEMENT, CONSTRUCTION | 12/18/2013 | Paid | $70,045.54 |
| PRM 6100 13112005742 | MANAGEMENT, CONSTRUCTION | 11/21/2013 | Paid | $255,688.66 |
| PRM 6100 13101801855 | MANAGEMENT, CONSTRUCTION | 10/21/2013 | Paid | $82,940.39 |
| PRM 6100 13091635294 | MANAGEMENT, CONSTRUCTION | 09/20/2013 | Paid | $91,223.92 |
| PRM 6100 13082132816 | MANAGEMENT, CONSTRUCTION | 08/22/2013 | Paid | $30,485.16 |
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.