PAYMENT REQUEST
DEPARTMENT | AUSTIN WATER |
---|---|
FUND | AUSTIN WATER WATER UTILITY OPERATING FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
EXPENSE CATEGORY | REFRIGERANT COMPONENTS-HVAC |
PAYEE | TD INDUSTRIES, 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 24050925670 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 05/13/2024 | Outstanding | $420.77 |
PRM 2200 24051025848 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 05/13/2024 | Outstanding | $1,366.37 |
PRM 2200 24050625131 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 05/07/2024 | Outstanding | $1,409.38 |
PRM 2200 24042924391 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 05/02/2024 | Outstanding | $4,129.06 |
PRM 2200 24043024428 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 05/02/2024 | Outstanding | $666.13 |
PRM 2200 24050124592 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 05/02/2024 | Outstanding | $9,613.16 |
PRM 2200 24022115746 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 02/22/2024 | Paid | $1,066.56 |
PRM 2200 24020513913 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 02/08/2024 | Paid | $6,207.39 |
PRM 2200 24020613993 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 02/08/2024 | Paid | $98.00 |
PRM 2200 24011211356 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 01/16/2024 | Paid | $2,437.67 |
PRM 2200 24010910841 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 01/11/2024 | Paid | $2,527.96 |
PRM 2200 23120406609 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 12/05/2023 | Paid | $6,105.87 |
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.