Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | FINANCIAL SERVICES |
|---|---|
| FUND | GCP-GENERAL GOVT PROJ |
| PROGRAM | BUILDING MAINTENANCE-PARENT |
| ACTIVITY | BSD BROWN BUILDING |
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| PAYEE | HULL SUPPLY CO 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 7500 13010709723 | DOORS, BIRCH, FLUSH PANEL, HOLLOW CORE | 01/08/2013 | Paid | $2,777.00 |
| PRM 7500 12122708674 | DOORS, BIRCH, FLUSH PANEL, HOLLOW CORE | 12/28/2012 | Paid | $3,991.00 |
| PRM 7500 12111905464 | Doors, Frames, and Jambs, Wood | 11/20/2012 | Paid | $980.00 |
| PRM 7400 12082932263 | Doors, Frames, and Jambs, Wood | 08/30/2012 | Paid | $1,758.00 |
| PRM 7400 12082932280 | DOORS, STEEL | 08/30/2012 | Paid | $1,975.00 |
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.