Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN CODE |
|---|---|
| FUND | CODE COMPLIANCE |
| PROGRAM | CODE COMPLIANCE |
| ACTIVITY | DANGEROUS BUILDINGS AND HOUSING |
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | RIATA ENTERPRISES |
| PAYMENT REQUEST | Select a payment request. |
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 1600 10012812346 | Demolition Services | 01/29/2010 | Paid | $243.20 |
| PRM 1600 10012211653 | Demolition Services | 01/25/2010 | Paid | $1,004.07 |
| PRM 1600 10011110419 | Demolition Services | 01/12/2010 | Paid | $364.80 |
| PRM 1600 09123109322 | Demolition Services | 01/04/2010 | Paid | $493.00 |
| PRM 1600 09122808735 | Demolition Services | 12/29/2009 | Paid | $1,097.68 |
| PRM 1600 09121107586 | Demolition Services | 12/14/2009 | Paid | $3,089.40 |
| PRM 1600 09120206685 | Demolition Services | 12/03/2009 | Paid | $1,659.80 |
| PRM 1500 09110604330 | Demolition Services | 11/09/2009 | Paid | $182.40 |
| PRM 1500 09110403890 | Demolition Services | 11/05/2009 | Paid | $992.75 |
| PRM 1500 09102102303 | Demolition Services | 10/22/2009 | Paid | $805.77 |
The data contained on this website is for informational purposes only and contains expenditure information for the City of Austin. Certain Austin Energy transactions have been excluded as competitive matters under Texas Government Code Section 552.133 and City Council Resolution 20051201-002; therefore, the line amounts may not reflect the total check amount if certain Austin Energy invoices were included on the check.