PAYMENT REQUEST
DEPARTMENT | AUSTIN WATER |
---|---|
FUND | W-WATER IMPROVEMENTS |
PROGRAM | NORTH SERVICE CENTER BUILDING ENVELOPE INSPECTION AND REHAB |
ACTIVITY | MISCELLANEOUS |
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | EMPIRE ROOFING COMPANIES INC |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|
PRM 2200 21061022554 | Roofing, Gutters, and Downspouts Maintenance and R | 06/14/2021 | Paid | $1,697.00 |
PRM 2200 21060822207 | Roofing, Gutters, and Downspouts Maintenance and R | 06/10/2021 | Paid | $23,940.45 |
PRM 2200 21030413160 | Roofing, Gutters, and Downspouts Maintenance and R | 03/08/2021 | Paid | $11,406.55 |
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.