2018 |
1 |
74 |
Financial Services |
8560 |
GCP-General Govt Proj |
0005 |
Cip Contingency |
0070 |
CodeNext PAZ CIP Cont. |
152 |
Contractuals |
69CB |
CIP appr-CIP interest |
Opticos Design, Inc. |
Vendor
| PRM 6100 17101000740 |
90664 |
Planning, Urban (Community, Regional, Areawide,and State) |
10/11/2017 |
Paid |
131 |
DO 6100 17051110983 |
PLANNING, URBAN (COMMUNITY, REGIONAL, AREAWIDE,AND STATE) |
2017 |
October |
$77,756.83 |
2017 |
11 |
74 |
Financial Services |
8560 |
GCP-General Govt Proj |
0005 |
Cip Contingency |
0070 |
CodeNext PAZ CIP Cont. |
152 |
Contractuals |
69CB |
CIP appr-CIP interest |
Opticos Design, Inc. |
Vendor
| PRM 6100 17082931964 |
90664 |
Planning, Urban (Community, Regional, Areawide,and State) |
08/30/2017 |
Paid |
111 |
DO 6100 17051110983 |
PLANNING, URBAN (COMMUNITY, REGIONAL, AREAWIDE,AND STATE) |
2017 |
August |
$245,472.22 |
2017 |
11 |
74 |
Financial Services |
8560 |
GCP-General Govt Proj |
0005 |
Cip Contingency |
0070 |
CodeNext PAZ CIP Cont. |
152 |
Contractuals |
69CB |
CIP appr-CIP interest |
Opticos Design, Inc. |
Vendor
| PRM 6100 17082331474 |
90664 |
Planning, Urban (Community, Regional, Areawide,and State) |
08/24/2017 |
Paid |
111 |
DO 6100 17051110983 |
PLANNING, URBAN (COMMUNITY, REGIONAL, AREAWIDE,AND STATE) |
2017 |
August |
$167,011.95 |
2017 |
10 |
74 |
Financial Services |
8560 |
GCP-General Govt Proj |
0005 |
Cip Contingency |
0070 |
CodeNext PAZ CIP Cont. |
152 |
Contractuals |
69CB |
CIP appr-CIP interest |
Opticos Design, Inc. |
Vendor
| PRM 6100 17070526774 |
90664 |
Planning, Urban (Community, Regional, Areawide,and State) |
07/06/2017 |
Paid |
111 |
DO 6100 17051110983 |
PLANNING, URBAN (COMMUNITY, REGIONAL, AREAWIDE,AND STATE) |
2017 |
July |
$59,959.00 |
2013 |
5 |
74 |
Financial Services |
8560 |
GCP-General Govt Proj |
0008 |
Building Maintenance-Parent |
006A |
Elevator Compliance |
152 |
Contractuals |
69CB |
CIP appr-CIP interest |
KONE INC |
Vendor
| PRM 7500 13022514892 |
91013 |
Elevator Installation, Maintenance and Repair |
02/26/2013 |
Paid |
111 |
DO 7500 13021508944 |
ELEVATOR INSTALLATION, MAINTENANCE AND REPAIR |
2013 |
February |
$21,600.00 |
2013 |
4 |
74 |
Financial Services |
8560 |
GCP-General Govt Proj |
0008 |
Building Maintenance-Parent |
006A |
Elevator Compliance |
152 |
Contractuals |
69CB |
CIP appr-CIP interest |
KONE INC |
Vendor
| PRM 7500 13012412047 |
91013 |
Elevator Installation, Maintenance and Repair |
01/25/2013 |
Paid |
111 |
DO 7500 13011807314 |
ELEVATOR INSTALLATION, MAINTENANCE AND REPAIR |
2013 |
January |
$25,600.00 |
2013 |
4 |
74 |
Financial Services |
8560 |
GCP-General Govt Proj |
0008 |
Building Maintenance-Parent |
006A |
Elevator Compliance |
152 |
Contractuals |
69CB |
CIP appr-CIP interest |
KONE INC |
Vendor
| PRM 7500 13012412045 |
91013 |
Elevator Installation, Maintenance and Repair |
01/25/2013 |
Paid |
151 |
DO 7500 13011807317 |
ELEVATOR INSTALLATION, MAINTENANCE AND REPAIR |
2013 |
January |
$79,060.00 |
2013 |
3 |
74 |
Financial Services |
8560 |
GCP-General Govt Proj |
0008 |
Building Maintenance-Parent |
006A |
Elevator Compliance |
152 |
Contractuals |
69CB |
CIP appr-CIP interest |
KONE INC |
Vendor
| PRM 7500 12120306435 |
91013 |
Elevator Installation, Maintenance and Repair |
12/04/2012 |
Paid |
121 |
DO 7500 12111603448 |
ELEVATOR INSTALLATION, MAINTENANCE AND REPAIR |
2012 |
December |
$25,600.00 |
2013 |
3 |
74 |
Financial Services |
8560 |
GCP-General Govt Proj |
0008 |
Building Maintenance-Parent |
006A |
Elevator Compliance |
152 |
Contractuals |
69CB |
CIP appr-CIP interest |
KONE INC |
Vendor
| PRM 7500 12120306435 |
91013 |
Elevator Installation, Maintenance and Repair |
12/04/2012 |
Paid |
131 |
DO 7500 12111603453 |
ELEVATOR INSTALLATION, MAINTENANCE AND REPAIR |
2012 |
December |
$66,640.00 |
2013 |
1 |
74 |
Financial Services |
8560 |
GCP-General Govt Proj |
0008 |
Building Maintenance-Parent |
006A |
Elevator Compliance |
152 |
Contractuals |
69CB |
CIP appr-CIP interest |
KONE INC |
Vendor
| PRM 7400 12100901079 |
91013 |
Elevator Installation, Maintenance and Repair |
10/10/2012 |
Paid |
151 |
DO 7400 12100100151 |
ELEVATOR INSTALLATION, MAINTENANCE AND REPAIR |
2012 |
October |
$11,800.00 |
2012 |
12 |
74 |
Financial Services |
8560 |
GCP-General Govt Proj |
0008 |
Building Maintenance-Parent |
006A |
Elevator Compliance |
152 |
Contractuals |
69CB |
CIP appr-CIP interest |
KONE INC |
Vendor
| PRM 7400 12091433978 |
91013 |
Elevator Installation, Maintenance and Repair |
09/17/2012 |
Paid |
111 |
DO 7400 12082420498 |
ELEVATOR INSTALLATION, MAINTENANCE AND REPAIR |
2012 |
September |
$281,600.00 |
2012 |
12 |
74 |
Financial Services |
8560 |
GCP-General Govt Proj |
0008 |
Building Maintenance-Parent |
006A |
Elevator Compliance |
152 |
Contractuals |
69CB |
CIP appr-CIP interest |
KONE INC |
Vendor
| PRM 7400 12091433978 |
91013 |
Elevator Installation, Maintenance and Repair |
09/17/2012 |
Paid |
121 |
DO 7400 12082420500 |
ELEVATOR INSTALLATION, MAINTENANCE AND REPAIR |
2012 |
September |
$59,000.00 |
2012 |
12 |
74 |
Financial Services |
8560 |
GCP-General Govt Proj |
0008 |
Building Maintenance-Parent |
006A |
Elevator Compliance |
152 |
Contractuals |
69CB |
CIP appr-CIP interest |
KONE INC |
Vendor
| PRM 7400 12091233761 |
91013 |
Elevator Installation, Maintenance and Repair |
09/13/2012 |
Paid |
131 |
DO 7400 12082420498 |
ELEVATOR INSTALLATION, MAINTENANCE AND REPAIR |
2012 |
September |
$25,600.00 |
2012 |
12 |
74 |
Financial Services |
8560 |
GCP-General Govt Proj |
0008 |
Building Maintenance-Parent |
006A |
Elevator Compliance |
152 |
Contractuals |
69CB |
CIP appr-CIP interest |
KONE INC |
Vendor
| PRM 7400 12091233761 |
91013 |
Elevator Installation, Maintenance and Repair |
09/13/2012 |
Paid |
141 |
DO 7400 12082420500 |
ELEVATOR INSTALLATION, MAINTENANCE AND REPAIR |
2012 |
September |
$11,800.00 |
2012 |
11 |
74 |
Financial Services |
8560 |
GCP-General Govt Proj |
0008 |
Building Maintenance-Parent |
006A |
Elevator Compliance |
152 |
Contractuals |
69CB |
CIP appr-CIP interest |
KONE INC |
Vendor
| PRM 7400 12080829928 |
91013 |
Elevator Installation, Maintenance and Repair |
08/09/2012 |
Paid |
111 |
DO 7400 12030910025 |
ELEVATOR INSTALLATION, MAINTENANCE AND REPAIR |
2012 |
August |
$153,600.00 |
2012 |
11 |
74 |
Financial Services |
8560 |
GCP-General Govt Proj |
0008 |
Building Maintenance-Parent |
006A |
Elevator Compliance |
152 |
Contractuals |
69CB |
CIP appr-CIP interest |
KONE INC |
Vendor
| PRM 7400 12080829928 |
91013 |
Elevator Installation, Maintenance and Repair |
08/09/2012 |
Paid |
121 |
DO 7400 12030910033 |
ELEVATOR INSTALLATION, MAINTENANCE AND REPAIR |
2012 |
August |
$35,400.00 |
2012 |
11 |
74 |
Financial Services |
8560 |
GCP-General Govt Proj |
0008 |
Building Maintenance-Parent |
006A |
Elevator Compliance |
152 |
Contractuals |
69CB |
CIP appr-CIP interest |
KONE INC |
Vendor
| PRM 7400 12080829928 |
91013 |
Elevator Installation, Maintenance and Repair |
08/09/2012 |
Paid |
131 |
DO 7400 12030910036 |
ELEVATOR INSTALLATION, MAINTENANCE AND REPAIR |
2012 |
August |
$71,700.00 |
2010 |
2 |
85 |
Austin Public Library |
8410 |
GCP-Library Automation System |
0050 |
Library Facility Impvs |
0059 |
Howson Branch Re-roof |
152 |
Contractuals |
69CB |
CIP appr-CIP interest |
AMTECH BUILDING SCIENCES INC |
Vendor
| PRM 6100 09110504205 |
90607 |
Architect Services, Professional |
11/06/2009 |
Paid |
111 |
DO 6100 09021112220 |
ARCHITECT SERVICES, PROFESSIONAL |
2009 |
November |
$2,336.40 |
2009 |
12 |
85 |
Austin Public Library |
8410 |
GCP-Library Automation System |
0050 |
Library Facility Impvs |
0059 |
Howson Branch Re-roof |
152 |
Contractuals |
69CB |
CIP appr-CIP interest |
AMTECH BUILDING SCIENCES INC |
Vendor
| PRM 6100 09090242512 |
90607 |
Architect Services, Professional |
09/03/2009 |
Paid |
111 |
DO 6100 09021112220 |
ARCHITECT SERVICES, PROFESSIONAL |
2009 |
September |
$4,339.60 |