Austin Finance Online

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 APARTMENTS, LLC
PAYMENT REQUEST	Select a payment request.

Total:$5,763,215.10

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 16120800313	Streetscaping Services	12/15/2016	Paid	$38,838.50
PRC 5500 16091500824	Landscape Architecture	10/05/2016	Paid	$15,791.25
PRC 5500 16072000523	Landscape Architecture	07/26/2016	Paid	$235,340.75
PRC 5500 16071200398	Landscape Architecture	07/14/2016	Paid	$10,474.05
PRM 5500 16042122470	Streetscaping Services	04/26/2016	Paid	$178,617.20
PRM 5500 16031518134	Streetscaping Services	03/18/2016	Paid	$68,950.49
PRM 5500 16031017640	Landscape Architecture	03/15/2016	Paid	$124,749.90
PRM 5500 16022615797	Streetscaping Services	03/02/2016	Paid	$122,018.00
PRM 5500 16022315226	Streetscaping Services	02/29/2016	Paid	$27,950.49
PRM 5500 16021714501	Landscape Architecture	02/22/2016	Paid	$515.00
PRM 5500 15123009355	Landscape Architecture	01/06/2016	Paid	$91,272.52
GAX 5500 15113003344		12/07/2015	Paid	$1,597.50
PRM 5500 15102702973	Landscape Architecture	11/02/2015	Paid	$1,901.84
PRM 5500 15091738939	Landscape Architecture	09/23/2015	Paid	$112,728.08
PRM 5500 15082135871	Landscape Architecture	08/27/2015	Paid	$171,027.97
PRM 5500 15071030831	Landscape Architecture	07/16/2015	Paid	$895.27
GAX 5500 15060814637		06/15/2015	Paid	$2,189.91
PRM 5500 15051825088	Landscape Architecture	05/22/2015	Paid	$15,283.30
PRM 5500 15042021824	Landscape Architecture	04/23/2015	Paid	$15,236.55
PRM 5500 15031217354	Landscape Architecture	03/13/2015	Paid	$5,128.29
PRM 5500 15020913565	Landscape Architecture	02/11/2015	Paid	$113,394.42
PRM 5500 15012111553	Landscape Architecture	01/23/2015	Paid	$408,076.08
PRM 5500 14120907128	Landscape Architecture	12/11/2014	Paid	$339,592.17
PRM 5500 14111705249	Landscape Architecture	11/19/2014	Paid	$293,950.84
PRM 5500 14101301319	Landscape Architecture	10/14/2014	Paid	$510,489.82
PRM 5500 14091937364	Landscape Architecture	09/22/2014	Paid	$675,614.78
PRM 5500 14082034063	Landscape Architecture	08/22/2014	Paid	$950,751.88
GAX 5500 14072417965		07/30/2014	Paid	$750.00
PRM 5500 14071028978	Landscape Architecture	07/14/2014	Paid	$819,762.78
PRM 5500 14061726529	Landscape Architecture	06/18/2014	Paid	$215,796.31
GAX 5500 14041411571		04/17/2014	Paid	$14,689.39
GAX 5500 14032110228		04/02/2014	Paid	$99,753.00
GAX 5500 14022708814		03/12/2014	Paid	$80,086.77

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.