PAYMENT REQUEST
DEPARTMENT | FINANCIAL SERVICES |
---|---|
FUND | SUPPORT SERVICES OPERATING |
PROGRAM | BUILDING SERVICES |
ACTIVITY | HEATING, VENTILATION AND AIR CONDITIONING |
EXPENSE CATEGORY | BOILER EQUIPMENT |
PAYEE | ROBERT MADDEN INDUSTRIES LTD |
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 11092034909 | Air Conditioners: Commercial, and Parts and Access | 09/21/2011 | Paid | $3,541.27 |
PRM 7400 11060124285 | Compressors, Air Conditioning: Industrial Type, an | 06/02/2011 | Paid | $595.80 |
PRM 7400 10073032377 | Compressors, Air Conditioning: Industrial Type, an | 08/02/2010 | Paid | $595.80 |
PRM 7400 10060726415 | Compressors, Air Conditioning: Industrial Type, an | 06/08/2010 | Paid | $595.80 |
PRM 7400 09120106573 | Air Conditioners: Commercial, and Parts and Access | 12/02/2009 | Paid | $644.66 |
PRM 7400 09090242544 | Air Conditioning and Heating: Central Units, and P | 09/03/2009 | Paid | $3,833.63 |
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.