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 | UNITED REFRIGERATION 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 12072528500 | ALUMINUM FOIL, ETC. | 07/26/2012 | Paid | $191.81 |
| GAX 7400 11072919910 | 08/09/2011 | Paid | $62.18 | |
| PRM 7400 11072529173 | REFILLS, NITROGEN CYLINDER | 07/26/2011 | Paid | $532.70 |
| PRM 7400 11072529173 | Air Conditioners: Commercial, and Parts and Access | 07/26/2011 | Paid | $778.10 |
| GAX 7400 11071118563 | 07/20/2011 | Paid | $143.09 | |
| PRM 7400 10091437149 | Air Conditioners: Commercial, and Parts and Access | 09/15/2010 | Paid | $687.58 |
| PRM 7400 10071530626 | Air Conditioners: Commercial, and Parts and Access | 07/16/2010 | Paid | $1,005.00 |
| PRM 7400 10060826546 | MOTORS, HVAC FAN, ELECTRIC | 06/09/2010 | Paid | $700.00 |
| PRM 7400 09080739475 | Air Conditioners: Commercial, and Parts and Access | 08/10/2009 | Paid | $966.79 |
| PRM 7400 09080739475 | Compressors, Air Conditioning: Hermetically Sealed | 08/10/2009 | Paid | $605.32 |
| PRM 7400 09022719606 | Air Conditioners (Cooling and Cooling/Heating Type | 03/02/2009 | Paid | $565.50 |
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.