PAYMENT REQUEST
DEPARTMENT | FINANCIAL SERVICES |
---|---|
FUND | SUPPORT SERVICES OPERATING |
PROGRAM | BUILDING SERVICES |
ACTIVITY | HEATING, VENTILATION AND AIR CONDITIONING |
EXPENSE CATEGORY | BOILER EQUIPMENT |
PAYEE | CENTRAL TEXAS CONTROLS INC |
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 7400 10020413275 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 02/05/2010 | Paid | $375.00 |
PRM 7400 09120106563 | Heating, Air Conditioning, and Ventilation Mainten | 12/02/2009 | Paid | $250.00 |
PRM 7400 09101601983 | Heating, Air Conditioning, and Ventilation Mainten | 10/19/2009 | Paid | $250.00 |
PRM 7400 08120509332 | Chemical Treatment of Boiler and Tower Water | 12/08/2008 | Paid | $1,452.00 |
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.