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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-BUILDINGS
DEPARTMENT FINANCIAL SERVICES
FUND GCP-GENERAL GOVT PROJ
PROGRAM BUILDING MAINTENANCE-PARENT
ACTIVITY OTC RENOVATIONS
PAYEE CENTRAL TEXAS COMMERCIAL A/C & HEATING INC
PAYMENT REQUEST Select a payment request.
Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 7500 16101000577 Air Conditioning Equipment and Accessories Rental 10/11/2016 Paid $5,175.00
PRM 7500 16093039482 Air Conditioning Equipment and Accessories Rental 10/03/2016 Paid $5,175.00
PRM 7500 16071330871 Air Conditioning Equipment and Accessories Rental 07/14/2016 Paid $5,175.00
PRM 7500 16062728897 Air Conditioning Equipment and Accessories Rental 06/28/2016 Paid $5,175.00
PRM 7500 16060226264 Air Conditioning Equipment and Accessories Rental 06/03/2016 Paid $8,375.00
PRM 7500 15112305512 Air Conditioning Equipment and Accessories Rental 11/24/2015 Paid $3,450.00
PRM 7500 15091038186 Air Conditioning Equipment and Accessories Rental 09/11/2015 Paid $5,175.00
PRM 7500 15082636511 Air Conditioning Equipment and Accessories Rental 08/27/2015 Paid $5,175.00
PRM 7500 15061728255 Air Conditioning Equipment and Accessories Rental 06/18/2015 Paid $5,175.00
PRM 7500 15060827070 Air Conditioning Equipment and Accessories Rental 06/09/2015 Paid $9,320.00