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 | PAT'S SHEET METAL SHOP |
| 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 |
|---|---|---|---|---|
| GAX 7400 12040211239 | 04/18/2012 | Paid | $125.00 | |
| GAX 7400 11120504069 | 12/09/2011 | Paid | $80.00 | |
| PRM 7400 11120806625 | Air Conditioners: Commercial, and Parts and Access | 12/09/2011 | Paid | $320.00 |
| GAX 7400 11110802518 | 11/15/2011 | Paid | $120.00 | |
| PRM 7400 11102602767 | Air Conditioners: Commercial, and Parts and Access | 10/27/2011 | Paid | $190.00 |
| PRM 7400 11101401504 | Air Conditioners: Commercial, and Parts and Access | 10/17/2011 | Paid | $395.00 |
| PRM 7400 11101201231 | Air Conditioners: Commercial, and Parts and Access | 10/13/2011 | Paid | $250.00 |
| GAX 7400 11092123454 | 09/29/2011 | Paid | $90.00 | |
| PRM 7400 11090934038 | Air Conditioners: Commercial, and Parts and Access | 09/12/2011 | Paid | $250.00 |
| PRM 7400 11090733764 | HOSE, AIR DUCT | 09/08/2011 | Paid | $480.00 |
| GAX 7400 11060916605 | 06/21/2011 | Paid | $30.00 | |
| PRM 7400 11060724756 | HOSE, AIR DUCT | 06/08/2011 | Paid | $490.00 |
| GAX 7400 11052315371 | 06/07/2011 | Paid | $60.00 | |
| GAX 7400 10092225571 | 10/06/2010 | Paid | $60.00 | |
| GAX 7400 10070719740 | 07/14/2010 | Paid | $120.00 | |
| GAX 7400 10051816284 | 06/10/2010 | Paid | $60.00 | |
| GAX 7400 10040513078 | 04/14/2010 | Paid | $35.00 | |
| GAX 7400 10012007978 | 02/01/2010 | Paid | $200.00 | |
| GAX 7400 09090125277 | 09/15/2009 | Paid | $20.00 | |
| GAX 7400 09052217236 | 06/11/2009 | Paid | $40.00 | |
| GAX 7400 09050716050 | 05/28/2009 | Paid | $60.00 | |
| GAX 7400 09020309180 | 02/09/2009 | Paid | $120.00 | |
| PRM 7400 09012014348 | Sheet Metal, Fabricated (Custom-Made Sheet Metal I | 01/21/2009 | Paid | $300.00 |
| GAX 7400 08112504272 | 12/08/2008 | Paid | $250.00 | |
| GAX 7400 08112604429 | 12/08/2008 | Paid | $120.00 |
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.