Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | AUSTIN WATER WASTEWATER UTILITY OPERATING FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| PAYEE | EMPIRE ROOFING COMPANIES INC |
| 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 2200 24042323529 | Roofing, Gutters, and Downspouts Maintenance and R | 04/25/2024 | Paid | $2,647.37 |
| PRM 2200 24042223368 | Roofing, Gutters, and Downspouts Maintenance and R | 04/23/2024 | Paid | $4,322.25 |
| PRM 2200 24021415010 | Roofing, Gutters, and Downspouts Maintenance and R | 02/15/2024 | Paid | $2,733.00 |
| PRM 2200 24012212164 | Roofing, Gutters, and Downspouts Maintenance and R | 01/23/2024 | Paid | $2,970.00 |
| PRM 2200 23121808686 | Roofing, Gutters, and Downspouts Maintenance and R | 12/21/2023 | Paid | $7,336.04 |
| PRM 2200 23120506822 | Roofing, Gutters, and Downspouts Maintenance and R | 12/07/2023 | Paid | $440.25 |
| PRM 2200 23103103441 | Roofing, Gutters, and Downspouts Maintenance and R | 11/02/2023 | Paid | $320.50 |
| PRM 2200 23032416935 | Roofing, Gutters, and Downspouts Maintenance and R | 03/27/2023 | Paid | $8,400.00 |
| PRM 2200 22052321314 | Roofing, Gutters, and Downspouts Maintenance and R | 05/26/2022 | Paid | $16,108.00 |
| PRM 2200 21102502230 | Roofing, Gutters, and Downspouts Maintenance and R | 10/26/2021 | Paid | $2,252.50 |
| PRM 2200 21101901755 | Roofing, Gutters, and Downspouts Maintenance and R | 10/21/2021 | Paid | $3,150.00 |
| PRM 2200 21100700631 | Roofing, Gutters, and Downspouts Maintenance and R | 10/11/2021 | Paid | $1,125.00 |
| PRM 2200 21100700638 | Roofing, Gutters, and Downspouts Maintenance and R | 10/11/2021 | Paid | $438.00 |
| PRM 2200 21100500324 | Roofing, Gutters, and Downspouts Maintenance and R | 10/07/2021 | Paid | $675.00 |
| PRM 2200 21100500329 | Roofing, Gutters, and Downspouts Maintenance and R | 10/07/2021 | Paid | $375.00 |
| PRM 2200 21072226876 | Roofing, Gutters, and Downspouts Maintenance and R | 07/26/2021 | Paid | $262.50 |
| PRM 2200 21052721503 | Roofing, Gutters, and Downspouts Maintenance and R | 06/01/2021 | Paid | $410.50 |
| PRM 2200 20121707001 | Roofing, Gutters, and Downspouts Maintenance and R | 12/21/2020 | Paid | $917.50 |
| PRM 2200 20120806001 | Roofing, Gutters, and Downspouts Maintenance and R | 12/10/2020 | Paid | $2,500.00 |
| PRM 2200 20112504944 | Roofing, Gutters, and Downspouts Maintenance and R | 11/30/2020 | Paid | $650.00 |
| PRM 2200 20092134403 | Roofing, Gutters, and Downspouts Maintenance and R | 09/22/2020 | Paid | $2,075.00 |
| PRM 2200 20090332957 | Roofing, Gutters, and Downspouts Maintenance and R | 09/08/2020 | Paid | $2,300.00 |
| PRM 2200 20072128448 | Roofing, Gutters, and Downspouts Maintenance and R | 07/23/2020 | Paid | $992.50 |
| PRM 2200 20062926426 | Roofing, Gutters, and Downspouts Maintenance and R | 06/30/2020 | Paid | $4,800.00 |
| PRM 2200 20052723848 | Roofing, Gutters, and Downspouts Maintenance and R | 05/28/2020 | Paid | $403.15 |
| PRM 2200 19123108343 | Roofing, Gutters, and Downspouts Maintenance and R | 01/02/2020 | Paid | $225.00 |
| PRM 2200 19080929342 | Roofing, Gutters, and Downspouts Maintenance and R | 08/12/2019 | Paid | $1,665.00 |
| PRM 2200 19052221642 | Roofing, Gutters, and Downspouts Maintenance and R | 05/23/2019 | Paid | $750.00 |
| PRM 2200 19042919273 | Roofing, Gutters, and Downspouts Maintenance and R | 04/30/2019 | Paid | $277.50 |
| PRM 2200 19041017407 | Roofing, Gutters, and Downspouts Maintenance and R | 04/11/2019 | Paid | $567.50 |
| PRM 2200 19040917306 | Roofing, Gutters, and Downspouts Maintenance and R | 04/10/2019 | Paid | $755.00 |
| PRM 2200 19031814982 | Roofing, Gutters, and Downspouts Maintenance and R | 03/19/2019 | Paid | $1,550.00 |
| PRM 2200 18050219347 | Roofing, Gutters, and Downspouts Maintenance and R | 05/03/2018 | Paid | $7,650.00 |
| PRM 2200 18050119173 | Roofing, Gutters, and Downspouts Maintenance and R | 05/02/2018 | Paid | $430.00 |
| PRM 2200 18050119175 | Roofing, Gutters, and Downspouts Maintenance and R | 05/02/2018 | Paid | $440.00 |
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.