Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | ECONOMIC DEVELOPMENT |
|---|---|
| FUND | GCP-GENERAL GOVT PROJ |
| PROGRAM | GREEN DEVELOPMENT MDA |
| ACTIVITY | GREEN - INFRASTRUCTURE |
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | GW BLOCK 23 OFFICE, 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 |
|---|---|---|---|---|
| PRC 5500 18082702033 | Landscape Architecture | 08/31/2018 | Paid | $69,749.76 |
| PRC 5500 17120800359 | Streetscaping Services | 12/15/2017 | Paid | $238,712.15 |
| PRC 5500 17082201569 | Landscape Architecture | 08/29/2017 | Paid | $9,167.50 |
| PRC 5500 17071001370 | Landscape Architecture | 07/14/2017 | Paid | $78,619.05 |
| PRC 5500 17071001371 | Streetscaping Services | 07/14/2017 | Paid | $343,928.33 |
| PRC 5500 17030700768 | Streetscaping Services | 03/14/2017 | Paid | $260,070.25 |
| PRC 5500 17022800762 | Landscape Architecture | 03/07/2017 | Paid | $317,330.25 |
| PRC 5500 17022400757 | Landscape Architecture | 03/02/2017 | Paid | $8,473.64 |
| PRM 5500 15091738941 | Landscape Architecture | 09/23/2015 | Paid | $450.00 |
| PRM 5500 15082135870 | Landscape Architecture | 08/27/2015 | Paid | $3,020.20 |
| PRM 5500 15071030830 | Landscape Architecture | 07/16/2015 | Paid | $68,110.35 |
| PRM 5500 15062929444 | Landscape Architecture | 07/02/2015 | Paid | $107,169.31 |
| PRM 5500 15051324685 | Landscape Architecture | 05/19/2015 | Paid | $20,009.46 |
| PRM 5500 15042021825 | Landscape Architecture | 04/23/2015 | Paid | $2,458.40 |
| PRM 5500 15032018261 | Landscape Architecture | 03/24/2015 | Paid | $5,034.23 |
| PRM 5500 15032018262 | Landscape Architecture | 03/24/2015 | Paid | $43,973.85 |
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.