Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | FINANCIAL SERVICES |
|---|---|
| FUND | SUPPORT SERVICES OPERATING |
| PROGRAM | BUILDING SERVICES |
| ACTIVITY | MAINTENANCE |
| EXPENSE CATEGORY | BUILDING MATERIAL |
| PAYEE | AUSTIN LUMBER CO 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 |
|---|---|---|---|---|
| GAX 7400 10101501176 | 10/26/2010 | Paid | $41.00 | |
| GAX 7400 10030911273 | 03/23/2010 | Paid | $7.45 | |
| GAX 7400 09121705735 | 01/07/2010 | Paid | $29.50 | |
| GAX 7400 09120704764 | 12/15/2009 | Paid | $29.24 | |
| PRM 7400 09101601980 | Insulation Materials and Insulators: Compounds, Va | 10/19/2009 | Paid | $298.90 |
| GAX 7400 09090425604 | 09/21/2009 | Paid | $9.29 | |
| GAX 7400 09080423055 | 08/17/2009 | Paid | $78.46 | |
| GAX 7400 09080423058 | 08/17/2009 | Paid | $22.74 | |
| GAX 7400 09070220689 | 07/17/2009 | Paid | $125.30 | |
| GAX 7400 09070220690 | 07/17/2009 | Paid | $125.30 | |
| GAX 7400 09060518121 | 06/17/2009 | Paid | $175.00 | |
| GAX 7400 09060518192 | 06/17/2009 | Paid | $78.46 |
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.