Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN PUBLIC HEALTH |
|---|---|
| FUND | GCP-HEALTH MISC PROJECTS |
| PROGRAM | ANIMAL SERVICES CENTER |
| ACTIVITY | MISCELLANEOUS |
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | VCC, 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 |
|---|---|---|---|---|
| PRM 6100 12071127249 | CONSTRUCTION SERVICES, TRADE (NEW CONSTRUCTION) | 07/12/2012 | Paid | $105,901.03 |
| PRM 6100 11020712874 | CONSTRUCTION SERVICES, TRADE (NEW CONSTRUCTION) | 02/08/2011 | Paid | $49,923.00 |
| PRM 6100 11010309242 | CONSTRUCTION SERVICES, TRADE (NEW CONSTRUCTION) | 01/04/2011 | Paid | $60,000.00 |
| PRM 6100 10120607029 | CONSTRUCTION SERVICES, TRADE (NEW CONSTRUCTION) | 12/07/2010 | Paid | $60,000.00 |
| PRM 6100 10110203867 | CONSTRUCTION SERVICES, TRADE (NEW CONSTRUCTION) | 11/03/2010 | Paid | $100,000.00 |
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.