PAYMENT REQUEST
DEPARTMENT | FINANCIAL SERVICES |
---|---|
FUND | SUPPORT SERVICES OPERATING |
PROGRAM | BUILDING SERVICES |
ACTIVITY | HEATING, VENTILATION AND AIR CONDITIONING |
EXPENSE CATEGORY | BOILER EQUIPMENT |
PAYEE | COHESIVE AUTOMATION, 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 12072528487 | AIR CONDITIONING AND HEATING PARTS AND ACCESSORIES | 07/26/2012 | Paid | $294.00 |
GAX 7400 12032110536 | 03/22/2012 | Paid | $82.25 | |
PRM 7400 11111404500 | AIR CONDITIONING AND HEATING PARTS AND ACCESSORIES | 11/15/2011 | Paid | $294.00 |
PRM 7400 11091234183 | AIR CONDITIONING AND HEATING PARTS AND ACCESSORIES | 09/13/2011 | Paid | $1,995.00 |
PRM 7400 11072529176 | AIR CONDITIONING AND HEATING PARTS AND ACCESSORIES | 07/26/2011 | Paid | $808.00 |
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.