PAYMENT REQUEST
DEPARTMENT | ECONOMIC DEVELOPMENT |
---|---|
FUND | GCP-GENERAL GOVT PROJ |
PROGRAM | GREEN DEVELOPMENT MDA |
ACTIVITY | GREEN - INFRASTRUCTURE |
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 21011108910 | MANAGEMENT, CONSTRUCTION | 01/13/2021 | Paid | $0.01 |
PRM 6100 17120606025 | MANAGEMENT, CONSTRUCTION | 12/08/2017 | Paid | $2,821.41 |
PRM 6100 17100300129 | MANAGEMENT, CONSTRUCTION | 10/05/2017 | Paid | $3,419.15 |
PRM 6100 17091433647 | MANAGEMENT, CONSTRUCTION | 09/18/2017 | Paid | $1,836.99 |
PRM 6100 17070326659 | MANAGEMENT, CONSTRUCTION | 07/06/2017 | Paid | $68,395.85 |
PRM 6100 16090136099 | MANAGEMENT, CONSTRUCTION | 09/06/2016 | Paid | $3,999.66 |
PRM 6100 16080232473 | MANAGEMENT, CONSTRUCTION | 08/03/2016 | Paid | $15,490.16 |
PRM 6100 16062728878 | MANAGEMENT, CONSTRUCTION | 06/28/2016 | Paid | $1,380.75 |
PRM 6100 16052625723 | MANAGEMENT, CONSTRUCTION | 05/27/2016 | Paid | $1,469.01 |
PRM 6100 16042623000 | MANAGEMENT, CONSTRUCTION | 04/28/2016 | Paid | $1,524.74 |
PRM 6100 16032519432 | MANAGEMENT, CONSTRUCTION | 03/30/2016 | Paid | $25,615.06 |
PRM 6100 16022615807 | MANAGEMENT, CONSTRUCTION | 03/02/2016 | Paid | $31,185.99 |
PRM 6100 16012612500 | MANAGEMENT, CONSTRUCTION | 02/01/2016 | Paid | $38,607.29 |
PRM 6100 16012612501 | MANAGEMENT, CONSTRUCTION | 02/01/2016 | Paid | $111,365.07 |
PRM 6100 15122308924 | MANAGEMENT, CONSTRUCTION | 12/30/2015 | Paid | $140,603.51 |
PRM 6100 15122208759 | MANAGEMENT, CONSTRUCTION | 12/29/2015 | Paid | $39,098.66 |
PRM 6100 15112305464 | MANAGEMENT, CONSTRUCTION | 11/25/2015 | Paid | $42,783.72 |
PRM 6100 15112305468 | MANAGEMENT, CONSTRUCTION | 11/25/2015 | Paid | $383,991.98 |
PRM 6100 15102102449 | MANAGEMENT, CONSTRUCTION | 10/27/2015 | Paid | $40,279.33 |
PRM 6100 15102102453 | MANAGEMENT, CONSTRUCTION | 10/27/2015 | Paid | $168,933.06 |
PRM 6100 15091738968 | MANAGEMENT, CONSTRUCTION | 09/24/2015 | Paid | $45,254.27 |
PRM 6100 15091738969 | MANAGEMENT, CONSTRUCTION | 09/24/2015 | Paid | $47,144.47 |
PRM 6100 15082736668 | MANAGEMENT, CONSTRUCTION | 09/02/2015 | Paid | $48,619.12 |
PRM 6100 15082736669 | MANAGEMENT, CONSTRUCTION | 09/02/2015 | Paid | $543,308.47 |
PRM 6100 15072132180 | MANAGEMENT, CONSTRUCTION | 07/27/2015 | Paid | $346,207.68 |
PRM 6100 15072232398 | MANAGEMENT, CONSTRUCTION | 07/27/2015 | Paid | $49,017.57 |
PRM 6100 15070129887 | MANAGEMENT, CONSTRUCTION | 07/06/2015 | Paid | $43,960.32 |
PRM 6100 15070129891 | MANAGEMENT, CONSTRUCTION | 07/06/2015 | Paid | $69,204.57 |
PRM 6100 15052225728 | MANAGEMENT, CONSTRUCTION | 05/27/2015 | Paid | $112,023.11 |
PRM 6100 15052225730 | MANAGEMENT, CONSTRUCTION | 05/27/2015 | Paid | $41,275.76 |
PRM 6100 15042021868 | MANAGEMENT, CONSTRUCTION | 04/24/2015 | Paid | $389,320.35 |
PRM 6100 15042021871 | MANAGEMENT, CONSTRUCTION | 04/24/2015 | Paid | $39,234.64 |
PRM 6100 15032418736 | MANAGEMENT, CONSTRUCTION | 03/26/2015 | Paid | $42,341.07 |
PRM 6100 15032418741 | MANAGEMENT, CONSTRUCTION | 03/26/2015 | Paid | $116,860.76 |
PRM 6100 15021714442 | MANAGEMENT, CONSTRUCTION | 02/19/2015 | Paid | $40,330.21 |
PRM 6100 15012011313 | MANAGEMENT, CONSTRUCTION | 01/22/2015 | Paid | $42,967.16 |
PRM 6100 14121707940 | MANAGEMENT, CONSTRUCTION | 12/19/2014 | Paid | $119,517.74 |
PRM 6100 14111905535 | MANAGEMENT, CONSTRUCTION | 11/21/2014 | Paid | $36,940.18 |
PRM 6100 14111805410 | MANAGEMENT, CONSTRUCTION | 11/20/2014 | Paid | $300,000.00 |
PRM 6100 14102002417 | MANAGEMENT, CONSTRUCTION | 10/22/2014 | Paid | $308,202.31 |
PRM 6100 14091837257 | MANAGEMENT, CONSTRUCTION | 09/22/2014 | Paid | $817,768.38 |
PRM 6100 14091937375 | MANAGEMENT, CONSTRUCTION | 09/22/2014 | Paid | $36,283.88 |
PRM 6100 14081833723 | MANAGEMENT, CONSTRUCTION | 08/20/2014 | Paid | $1,048,099.84 |
PRM 6100 14073132066 | MANAGEMENT, CONSTRUCTION | 08/01/2014 | Paid | $34,277.43 |
PRM 6100 14072230798 | MANAGEMENT, CONSTRUCTION | 07/24/2014 | Paid | $485,339.34 |
PRM 6100 14061626394 | MANAGEMENT, CONSTRUCTION | 06/17/2014 | Paid | $54,618.14 |
PRM 6100 14061626397 | MANAGEMENT, CONSTRUCTION | 06/17/2014 | Paid | $470,947.43 |
PRM 6100 14052324168 | MANAGEMENT, CONSTRUCTION | 05/27/2014 | Paid | $493,049.16 |
PRM 6100 14052224092 | MANAGEMENT, CONSTRUCTION | 05/23/2014 | Paid | $74,943.78 |
PRM 6100 14042220789 | MANAGEMENT, CONSTRUCTION | 04/23/2014 | Paid | $34,388.07 |
PRM 6100 14042220791 | MANAGEMENT, CONSTRUCTION | 04/23/2014 | Paid | $236,073.11 |
PRM 6100 14031916838 | MANAGEMENT, CONSTRUCTION | 03/21/2014 | Paid | $168,192.16 |
PRM 6100 14021813897 | MANAGEMENT, CONSTRUCTION | 02/20/2014 | Paid | $31,838.23 |
PRM 6100 14012711722 | MANAGEMENT, CONSTRUCTION | 01/29/2014 | Paid | $24,676.91 |
PRM 6100 13121708196 | MANAGEMENT, CONSTRUCTION | 12/18/2013 | Paid | $22,007.78 |
PRM 6100 13112005742 | MANAGEMENT, CONSTRUCTION | 11/21/2013 | Paid | $23,390.85 |
PRM 6100 13101801855 | MANAGEMENT, CONSTRUCTION | 10/21/2013 | Paid | $22,739.27 |
PRM 6100 13091935718 | MANAGEMENT, CONSTRUCTION | 09/20/2013 | Paid | $18,331.40 |
PRM 6100 13082132819 | MANAGEMENT, CONSTRUCTION | 08/22/2013 | Paid | $21,810.95 |
PRM 6100 13071728772 | MANAGEMENT, CONSTRUCTION | 07/18/2013 | Paid | $26,673.00 |
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.