Austin Finance Online

CATEGORY	CONTRACTUALS
EXPENSE CATEGORY	SERVICES-OTHER
DEPARTMENT	AUSTIN WATER
FUND	AUSTIN WATER WATER UTILITY OPERATING FUND
PROGRAM	SUPPORT SERVICES
ACTIVITY	DEPARTMENTAL SUPPORT SERVICES
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 23051822476	Roofing, Gutters, and Downspouts Maintenance and R	05/22/2023	Paid	$34,250.00
PRM 2200 22071926360	Roofing, Gutters, and Downspouts Maintenance and R	07/21/2022	Paid	$2,500.00
PRM 2200 22050619945	Roofing, Gutters, and Downspouts Maintenance and R	05/09/2022	Paid	$250.00
PRM 2200 22050419757	Roofing, Gutters, and Downspouts Maintenance and R	05/05/2022	Paid	$4,100.00
PRM 2200 22041818260	Roofing, Gutters, and Downspouts Maintenance and R	04/19/2022	Paid	$298.50
PRM 2200 22033116775	Roofing, Gutters, and Downspouts Maintenance and R	04/04/2022	Paid	$250.00
PRM 2200 22032215827	Roofing, Gutters, and Downspouts Maintenance and R	03/24/2022	Paid	$250.00
PRM 2200 22012710716	Roofing, Gutters, and Downspouts Maintenance and R	01/31/2022	Paid	$475.00
PRM 2200 22012510471	Roofing, Gutters, and Downspouts Maintenance and R	01/27/2022	Paid	$1,250.00
PRM 2200 22011709648	Roofing, Gutters, and Downspouts Maintenance and R	01/19/2022	Paid	$3,900.00
PRM 2200 22011409576	Roofing, Gutters, and Downspouts Maintenance and R	01/18/2022	Paid	$732.50
PRM 2200 21121407025	Roofing, Gutters, and Downspouts Maintenance and R	12/16/2021	Paid	$1,850.00
PRM 2200 21121407027	Roofing, Gutters, and Downspouts Maintenance and R	12/16/2021	Paid	$1,200.00
PRM 2200 21102802742	Roofing, Gutters, and Downspouts Maintenance and R	11/01/2021	Paid	$1,837.50
PRM 2200 20092134399	Roofing, Gutters, and Downspouts Maintenance and R	09/22/2020	Paid	$308.50