Austin Finance Online

CATEGORY	CONTRACTUALS
EXPENSE CATEGORY	SERVICES-CONSTRUCTION CONTR
DEPARTMENT	AUSTIN WATER
FUND	W-WATER IMPROVEMENTS
PROGRAM	WALLER CREEK CENTER - CURTAIN WALL
ACTIVITY	MISCELLANEOUS
PAYEE	EMPIRE ROOFING COMPANIES INC
PAYMENT REQUEST	Select a payment request.

Payment Requests | Select from Below

PAYMENT REQUEST	DESCRIPTION	CHECK DATE	CHECK STATUS	AMOUNT
PRM 2200 21022312272	Roofing, Gutters, and Downspouts Maintenance and R	02/24/2021	Paid	$4,183.27
PRM 2200 20120305485	Roofing, Gutters, and Downspouts Maintenance and R	12/07/2020	Paid	$30,331.01
PRM 2200 20110202994	Roofing, Gutters, and Downspouts Maintenance and R	11/05/2020	Paid	$8,321.19
PRM 2200 20090332944	Roofing, Gutters, and Downspouts Maintenance and R	09/08/2020	Paid	$11,200.00
PRM 2200 20090232755	Roofing, Gutters, and Downspouts Maintenance and R	09/03/2020	Paid	$17,453.94
PRM 2200 20071427693	Roofing, Gutters, and Downspouts Maintenance and R	07/16/2020	Paid	$10,000.00
PRM 2200 20060424617	Roofing, Gutters, and Downspouts Maintenance and R	06/08/2020	Paid	$127,853.00
PRM 2200 20050521894	Roofing, Gutters, and Downspouts Maintenance and R	05/07/2020	Paid	$46,015.92
PRM 2200 20040319064	Roofing, Gutters, and Downspouts Maintenance and R	04/06/2020	Paid	$38,904.34
PRM 2200 20031116488	Roofing, Gutters, and Downspouts Maintenance and R	03/12/2020	Paid	$21,680.00
PRM 2200 20020412022	Roofing, Gutters, and Downspouts Maintenance and R	02/05/2020	Paid	$150,643.00
PRM 2200 20011009659	Roofing, Gutters, and Downspouts Maintenance and R	01/13/2020	Paid	$59,164.65
PRM 2200 19121807437	Roofing, Gutters, and Downspouts Maintenance and R	12/19/2019	Paid	$25,998.00
PRM 2200 19111504640	Roofing, Gutters, and Downspouts Maintenance and R	11/18/2019	Paid	$104,599.70
PRM 2200 19102402640	Roofing, Gutters, and Downspouts Maintenance and R	10/25/2019	Paid	$60,107.00