Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | POLICE |
|---|---|
| FUND | POLICE FEDERAL DEPARTMENT OF JUSTICE ASSET FORFEITURE FUND |
| PROGRAM | MISCELLANEOUS |
| ACTIVITY | MISCELLANEOUS |
| EXPENSE CATEGORY | BUILDING/REMODEL |
| PAYEE | G. HYATT CONSTRUCTION, INC. |
| 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 20081431179 | CONSTRUCTION, REMODEL & ALTERA | 08/18/2020 | Paid | $61,640.89 |
| PRM 6100 19123008285 | CONSTRUCTION, REMODEL & ALTERA | 01/03/2020 | Paid | $10,868.21 |
| PRM 6100 19101701693 | CONSTRUCTION, REMODEL & ALTERA | 10/21/2019 | Paid | $11,225.79 |
| PRM 6100 19040917339 | CONSTRUCTION, REMODEL & ALTERA | 04/11/2019 | Paid | $27,354.38 |
| PRM 6100 18121806870 | CONSTRUCTION, REMODEL & ALTERA | 12/20/2018 | Paid | $100,082.50 |
| PRM 6100 18111904451 | CONSTRUCTION, REMODEL & ALTERA | 11/21/2018 | Paid | $126,502.95 |
| PRM 6100 18103002979 | CONSTRUCTION, REMODEL & ALTERA | 11/01/2018 | Paid | $62,605.00 |
| PRM 6100 18091431225 | CONSTRUCTION, REMODEL & ALTERA | 09/18/2018 | Paid | $99,626.33 |
| PRM 6100 18082028697 | CONSTRUCTION, REMODEL & ALTERA | 08/21/2018 | Paid | $171,376.06 |
| PRM 6100 18070624986 | CONSTRUCTION, REMODEL & ALTERA | 07/10/2018 | Paid | $263,329.55 |
| PRM 6100 18060522258 | CONSTRUCTION, REMODEL & ALTERA | 06/07/2018 | Paid | $155,753.45 |
| PRM 6100 18050719720 | CONSTRUCTION, REMODEL & ALTERA | 05/09/2018 | Paid | $61,365.25 |
| PRM 6100 18040416938 | CONSTRUCTION, REMODEL & ALTERA | 04/06/2018 | Paid | $150,428.70 |
| PRM 6100 18031915265 | CONSTRUCTION, REMODEL & ALTERA | 03/21/2018 | Paid | $170,485.10 |
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.