Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | FINANCIAL SERVICES |
|---|---|
| FUND | GCP-GENERAL GOVT PROJ |
| PROGRAM | PROPERTY ACQUISITION & IMPROVE |
| ACTIVITY | CAMERON ROAD |
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | PEAK PURE AIR |
| 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 6100 09071536431 | HVAC Systems Maintenance and Repair, Power Plant | 07/16/2009 | Paid | $41,491.85 |
| PRM 6100 09042126759 | HVAC Systems Maintenance and Repair, Power Plant | 04/22/2009 | Paid | $27,005.08 |
| PRM 6100 09031621789 | HVAC Systems Maintenance and Repair, Power Plant | 03/17/2009 | Paid | $44,767.14 |
| PRM 6100 09031221382 | HVAC Systems Maintenance and Repair, Power Plant | 03/13/2009 | Paid | $50,883.95 |
| PRM 6100 09010212017 | HVAC Systems Maintenance and Repair, Power Plant | 01/05/2009 | Paid | $93,237.92 |
| PRM 6100 08123011666 | HVAC Systems Maintenance and Repair, Power Plant | 12/31/2008 | Paid | $294,843.68 |
| PRM 6100 08111706649 | HVAC Systems Maintenance and Repair, Power Plant | 11/18/2008 | Paid | $41,165.87 |
| PRM 6100 08102303523 | HVAC Systems Maintenance and Repair, Power Plant | 10/24/2008 | Paid | $91,467.71 |
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.