PAYMENT REQUEST
DEPARTMENT | POLICE |
---|---|
FUND | GCP-PUBLIC SAFETY P7/2006 |
PROGRAM | NE SUBSTATION |
ACTIVITY | MISCELLANEOUS |
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | CHARLES N. WHITE CONSTRUCTION COMPANY |
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 11030715679 | CONSTRUCTION, REMODEL & ALTERA | 03/09/2011 | Paid | $14,816.70 |
PRM 6100 10111204854 | CONSTRUCTION, REMODEL & ALTERA | 11/15/2010 | Paid | $5,665.93 |
PRM 6100 10101201365 | CONSTRUCTION, REMODEL & ALTERA | 10/13/2010 | Paid | $51,801.98 |
PRM 6100 10091537367 | CONSTRUCTION, REMODEL & ALTERA | 09/16/2010 | Paid | $6,559.30 |
PRM 6100 10082034515 | CONSTRUCTION, REMODEL & ALTERA | 08/23/2010 | Paid | $27,088.65 |
PRM 6100 10061126926 | CONSTRUCTION, REMODEL & ALTERA | 06/15/2010 | Paid | $29,648.54 |
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.