Notice: As of April 12, 2024, we moved some information on this site. Visit AustinTexas.gov/FSD to find Financial Documents, Performance Management, Unclaimed Property, and Contact information.

Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-BUILDINGS
DEPARTMENT FINANCIAL SERVICES
FUND SUPPORT SERVICES OPERATING
PROGRAM BUILDING SERVICES
ACTIVITY MAINTENANCE
PAYEE TOTAL ROOFING SERVICES INC
PAYMENT REQUEST Select a payment request.

Total:$11,650.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 7400 08121010036 Roofing, Gutters, and Downspouts Maintenance and R 12/11/2008 Paid $2,150.00
PRM 7400 08112407791 Roofing, Gutters, and Downspouts Maintenance and R 11/25/2008 Paid $700.00
PRM 7400 08112107581 Roofing, Gutters, and Downspouts Maintenance and R 11/24/2008 Paid $3,700.00
PRM 7400 08111306179 Roofing, Gutters, and Downspouts Maintenance and R 11/14/2008 Paid $500.00
PRM 7400 08111205888 Roofing, Gutters, and Downspouts Maintenance and R 11/13/2008 Paid $2,100.00
PRM 7400 08110405011 Roofing, Gutters, and Downspouts Maintenance and R 11/05/2008 Paid $2,250.00
PRM 7400 08100200381 Roofing, Gutters, and Downspouts Maintenance and R 10/03/2008 Paid $250.00
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice