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 | BOILER EQUIPMENT |
| PAYEE | JOHNSTONE SUPPLY OF AUSTIN 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 09082641799 | Air Conditioners: Commercial, and Parts and Access | 08/27/2009 | Paid | $2,038.92 |
| PRM 7400 09022319004 | Freon | 02/24/2009 | Paid | $1,354.50 |
| PRM 7400 08102403682 | Compressors, Air Conditioning: Hermetically Sealed | 10/27/2008 | Paid | $2,529.73 |
| PRM 7400 08102403682 | Air Conditioners: Commercial, and Parts and Access | 10/27/2008 | Paid | $2,212.30 |
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.