Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | FINANCIAL SERVICES |
|---|---|
| FUND | SUPPORT SERVICES OPERATING |
| PROGRAM | BUILDING SERVICES |
| ACTIVITY | HEATING, VENTILATION AND AIR CONDITIONING |
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| PAYEE | CENTRAL TEXAS CONTROLS 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 7400 11120105975 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 12/02/2011 | Paid | $500.00 |
| PRM 7400 11091334324 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 09/14/2011 | Paid | $250.00 |
| PRM 7400 11090833925 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 09/09/2011 | Paid | $500.00 |
| PRM 7400 11081831873 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 08/19/2011 | Paid | $625.00 |
| PRM 7400 11072229000 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 07/25/2011 | Paid | $250.00 |
| PRM 7400 11060624652 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 06/07/2011 | Paid | $500.00 |
| PRM 7400 11041319722 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 04/14/2011 | Paid | $250.00 |
| PRM 7400 11030315410 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 03/04/2011 | Paid | $240.00 |
| PRM 7400 10121507897 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 12/16/2010 | Paid | $240.00 |
| PRM 7400 10102202653 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 10/25/2010 | Paid | $240.00 |
| PRM 7400 10100600755 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 10/07/2010 | Paid | $1,949.00 |
| PRM 7400 10091036842 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 09/13/2010 | Paid | $250.00 |
| PRM 7400 10073032374 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 08/02/2010 | Paid | $480.00 |
| PRM 7400 10060726403 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 06/08/2010 | Paid | $240.00 |
| PRM 7400 09071035853 | Heating, Air Conditioning, and Ventilation Mainten | 07/13/2009 | Paid | $1,961.40 |
| PRM 7400 09042927771 | Heating, Air Conditioning, and Ventilation Mainten | 04/30/2009 | Paid | $330.00 |
| PRM 7400 09022318999 | Chillers, Heat Exchangers and Receivers | 02/24/2009 | Paid | $210.00 |
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.