PAYMENT REQUEST
DEPARTMENT | PUBLIC WORKS |
---|---|
FUND | TRANSPORTATION FUND |
PROGRAM | COMMUNITY SERVICES |
ACTIVITY | COMMUNITY SERVICES |
EXPENSE CATEGORY | MAINTENANCE-GROUNDS |
PAYEE | H3LRS, LLC |
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 6200 23101101143 | Pumps, Vertical, Maintenance and Repair | 10/12/2023 | Paid | $1,075.93 |
PRM 6200 23092736684 | Pumps, Vertical, Maintenance and Repair | 09/28/2023 | Paid | $4,496.12 |
PRM 6200 23090734247 | Pumps, Vertical, Maintenance and Repair | 09/11/2023 | Paid | $790.37 |
PRM 6200 23042419954 | Pumps, Vertical, Maintenance and Repair | 04/25/2023 | Paid | $4,320.00 |
PRM 6200 22112805640 | Pumps, Vertical, Maintenance and Repair | 11/29/2022 | Paid | $225.00 |
PRM 6200 22100400347 | Pumps, Vertical, Maintenance and Repair | 10/06/2022 | Paid | $5,651.77 |
PRM 6200 22072526915 | Pumps, Vertical, Maintenance and Repair | 07/26/2022 | Paid | $300.00 |
PRM 6200 22011910013 | Pumps, Vertical, Maintenance and Repair | 01/21/2022 | Paid | $415.25 |
PRM 6200 21111904807 | Pumps, Vertical, Maintenance and Repair | 11/22/2021 | Paid | $1,247.93 |
PRM 6200 21102502295 | Pumps, Vertical, Maintenance and Repair | 10/26/2021 | Paid | $4,170.00 |
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.