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 | SERVICES-OTHER |
| PAYEE | GRENIER SERVICES COMPANY LLC |
| 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 20100200144 | Overhead Door Installation, Maintenance, and Repair | 10/05/2020 | Paid | $7,394.00 |
| PRM 2200 20082732236 | Overhead Door Installation, Maintenance, and Repair | 08/31/2020 | Paid | $86.50 |
| PRM 2200 20071628027 | Overhead Door Installation, Maintenance, and Repair | 07/20/2020 | Paid | $213.75 |
| PRM 2200 20061225289 | Overhead Door Installation, Maintenance, and Repair | 06/15/2020 | Paid | $71.25 |
| PRM 2200 20051823108 | Overhead Door Installation, Maintenance, and Repair | 05/19/2020 | Paid | $190.00 |
| PRM 2200 20051122433 | Overhead Door Installation, Maintenance, and Repair | 05/12/2020 | Paid | $47.50 |
| PRM 2200 20043021525 | Overhead Door Installation, Maintenance, and Repair | 05/04/2020 | Paid | $237.50 |
| PRM 2200 20031817164 | Overhead Door Installation, Maintenance, and Repair | 03/19/2020 | Paid | $495.00 |
| PRM 2200 20013011451 | Overhead Door Installation, Maintenance, and Repair | 01/31/2020 | Paid | $116.25 |
| PRM 2200 20011410028 | Overhead Door Installation, Maintenance, and Repair | 01/15/2020 | Paid | $1,854.40 |
| PRM 2200 19112605639 | Overhead Door Installation, Maintenance, and Repair | 11/27/2019 | Paid | $280.00 |
| PRM 2200 19112005089 | Overhead Door Installation, Maintenance, and Repair | 11/21/2019 | Paid | $95.00 |
| PRM 2200 19111304428 | Overhead Door Installation, Maintenance, and Repair | 11/14/2019 | Paid | $47.50 |
| PRM 2200 19090331336 | Overhead Door Installation, Maintenance, and Repair | 09/04/2019 | Paid | $3,680.00 |
| PRM 2200 18050219363 | Overhead Door Installation, Maintenance, and Repair | 05/03/2018 | Paid | $950.00 |
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.