Important: Users must meet new password security requirements effective February 12, 2025. Click HERE to review the requirements and change your password.

Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE D.H. PACE COMPANY, INC
PAYMENT REQUEST Select a payment request.

Total:$37,064.28

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
 AMOUNT
PRM 8100 25040923167 Door Automatic Operator Installation, Maintenance 04/10/2025 Paid $6,620.14
PRM 8100 25022717948 Door Automatic Operator Installation, Maintenance 03/03/2025 Paid $6,477.51
PRM 8100 25010311216 Door Automatic Operator Installation, Maintenance 01/06/2025 Paid $12,034.64
PRM 8100 24112606893 Door Automatic Operator Installation, Maintenance 11/27/2024 Paid $9,875.47
PRM 8100 24032019341 Door Automatic Operator Installation, Maintenance 03/25/2024 Paid $94.58
PRM 8100 23070727312 Door Automatic Operator Installation, Maintenance 07/10/2023 Paid $1,961.94
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice
-