Notice: As of April 12, 2024, we moved some information on this site. Visit AustinTexas.gov/FSD to find Financial Documents, Performance Management, Unclaimed Property, and Contact information.

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.