PAYMENT REQUEST
DEPARTMENT | ECONOMIC DEVELOPMENT |
---|---|
FUND | GCP-GENERAL GOVT PROJ |
PROGRAM | ENERGY CONTROL CENTER MDA PROJECTS |
ACTIVITY | SEAHOLM SUBSTATION ART WALL |
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | HENSEL PHELPS CONSTRUCTION CO |
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 6100 17042820620 | MANAGEMENT, CONSTRUCTION | 05/02/2017 | Paid | $22,795.33 |
PRM 6100 17032016641 | MANAGEMENT, CONSTRUCTION | 03/22/2017 | Paid | $12,026.92 |
PRM 6100 16090136099 | MANAGEMENT, CONSTRUCTION | 09/06/2016 | Paid | $64,677.75 |
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.