Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN PUBLIC HEALTH |
|---|---|
| FUND | GCP-HEALTH MISC PROJECTS |
| PROGRAM | WOMEN AND CHILDREN'S SHELTER |
| ACTIVITY | WOMEN AND CHILDREN'S SHELTER |
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | IE2 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 20020712658 | CONTRACTOR, GENERAL, CONSTRUCTION | 02/10/2020 | Paid | $31,648.29 |
| PRM 6100 18091831406 | CONTRACTOR, GENERAL, CONSTRUCTION | 09/20/2018 | Paid | $222,734.95 |
| PRM 6100 18071625816 | CONTRACTOR, GENERAL, CONSTRUCTION | 07/18/2018 | Paid | $51,997.34 |
| PRM 6100 18060522235 | CONTRACTOR, GENERAL, CONSTRUCTION | 06/07/2018 | Paid | $148,337.95 |
| PRM 6100 18040416911 | CONTRACTOR, GENERAL, CONSTRUCTION | 04/06/2018 | Paid | $177,197.88 |
| PRM 6100 18030213705 | CONTRACTOR, GENERAL, CONSTRUCTION | 03/06/2018 | Paid | $226,974.28 |
| PRM 6100 18011709726 | CONTRACTOR, GENERAL, CONSTRUCTION | 01/19/2018 | Paid | $490,349.50 |
| PRM 6100 17121306745 | CONTRACTOR, GENERAL, CONSTRUCTION | 12/14/2017 | Paid | $404,126.56 |
| PRM 6100 17102402445 | CONTRACTOR, GENERAL, CONSTRUCTION | 10/26/2017 | Paid | $492,479.24 |
| PRM 6100 17092635005 | CONTRACTOR, GENERAL, CONSTRUCTION | 09/28/2017 | Paid | $598,830.65 |
| PRM 6100 17081831145 | CONTRACTOR, GENERAL, CONSTRUCTION | 08/22/2017 | Paid | $26,537.56 |
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.