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 | BUILDING SPECIALTIES |
| 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 09101601300 | 10/22/2009 | Paid | $149.44 | |
| GAX 7400 09092927557 | 10/19/2009 | Paid | $180.43 | |
| GAX 7400 09072922632 | 08/13/2009 | Paid | $38.59 | |
| GAX 7400 09071321316 | 07/20/2009 | Paid | $67.30 | |
| GAX 7400 09071321334 | 07/20/2009 | Paid | $22.43 | |
| GAX 7400 09062219630 | 07/01/2009 | Paid | $134.55 | |
| PRM 7400 09063034890 | STUD TRACK, STEEL, DRYWALL | 07/01/2009 | Paid | $267.12 |
| GAX 7400 09061518954 | 06/25/2009 | Paid | $89.66 | |
| GAX 7400 09061518956 | 06/25/2009 | Paid | $47.04 | |
| GAX 7400 09061518958 | 06/25/2009 | Paid | $15.30 | |
| GAX 7400 09052617323 | 06/11/2009 | Paid | $180.95 | |
| PRM 7400 09040123903 | METAL DOORS & FRAMES | 04/02/2009 | Paid | $211.26 |
| PRM 7400 09032723421 | WOOD & PLASTIC DOORS | 03/30/2009 | Paid | $169.87 |
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.