Austin Finance Online

CATEGORY	CONTRACTUALS
EXPENSE CATEGORY	SERVICES-OTHER
DEPARTMENT	AUSTIN WATER
FUND	AUSTIN WATER WASTEWATER UTILITY OPERATING FUND
PROGRAM	SUPPORT SERVICES
ACTIVITY	DEPARTMENTAL SUPPORT SERVICES
PAYEE	GRENIER SERVICES COMPANY LLC
PAYMENT REQUEST	Select a payment request.

Payment Requests | Select from Below

PAYMENT REQUEST	DESCRIPTION	CHECK DATE	CHECK STATUS	AMOUNT
PRM 2200 20100200144	Overhead Door Installation, Maintenance, and Repair	10/05/2020	Paid	$7,394.00
PRM 2200 20082732236	Overhead Door Installation, Maintenance, and Repair	08/31/2020	Paid	$86.50
PRM 2200 20071628027	Overhead Door Installation, Maintenance, and Repair	07/20/2020	Paid	$213.75
PRM 2200 20061225289	Overhead Door Installation, Maintenance, and Repair	06/15/2020	Paid	$71.25
PRM 2200 20051823108	Overhead Door Installation, Maintenance, and Repair	05/19/2020	Paid	$190.00
PRM 2200 20051122433	Overhead Door Installation, Maintenance, and Repair	05/12/2020	Paid	$47.50
PRM 2200 20043021525	Overhead Door Installation, Maintenance, and Repair	05/04/2020	Paid	$237.50
PRM 2200 20031817164	Overhead Door Installation, Maintenance, and Repair	03/19/2020	Paid	$495.00
PRM 2200 20013011451	Overhead Door Installation, Maintenance, and Repair	01/31/2020	Paid	$116.25
PRM 2200 20011410028	Overhead Door Installation, Maintenance, and Repair	01/15/2020	Paid	$1,854.40
PRM 2200 19112605639	Overhead Door Installation, Maintenance, and Repair	11/27/2019	Paid	$280.00
PRM 2200 19112005089	Overhead Door Installation, Maintenance, and Repair	11/21/2019	Paid	$95.00
PRM 2200 19111304428	Overhead Door Installation, Maintenance, and Repair	11/14/2019	Paid	$47.50
PRM 2200 19090331336	Overhead Door Installation, Maintenance, and Repair	09/04/2019	Paid	$3,680.00
PRM 2200 18050219363	Overhead Door Installation, Maintenance, and Repair	05/03/2018	Paid	$950.00