Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | FINANCIAL SERVICES |
|---|---|
| FUND | SUPPORT SERVICES OPERATING |
| PROGRAM | BUILDING SERVICES |
| ACTIVITY | MAINTENANCE |
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| PAYEE | ERIC RAMIREZ |
| 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 12041718763 | STRIPING PARKING LOT SPACES | 04/18/2012 | Paid | $300.00 |
| PRM 7400 12030514465 | STRIPING PARKING LOT SPACES | 03/06/2012 | Paid | $400.00 |
| PRM 7400 12010909142 | STRIPING PARKING LOT SPACES | 01/10/2012 | Paid | $400.00 |
| PRM 7400 11120906768 | STRIPING PARKING LOT SPACES | 12/12/2011 | Paid | $400.00 |
| PRM 7400 11111404502 | STRIPING PARKING LOT SPACES | 11/15/2011 | Paid | $1,100.00 |
| PRM 7400 11080430319 | STRIPING PARKING LOT SPACES | 08/05/2011 | Paid | $825.00 |
| PRM 7400 11060824949 | STRIPING PARKING LOT SPACES | 06/09/2011 | Paid | $1,100.00 |
| PRM 7400 11031716909 | Pavement Marking Services (Including Removal of Ma | 03/18/2011 | Paid | $400.00 |
| PRM 7400 11030315419 | Pavement Marking Services (Including Removal of Ma | 03/04/2011 | Paid | $1,250.00 |
| PRM 7400 11021113419 | Pavement Marking Services (Including Removal of Ma | 02/14/2011 | Paid | $400.00 |
| PRM 7400 11020913122 | Pavement Marking Services (Including Removal of Ma | 02/10/2011 | Paid | $3,302.00 |
| PRM 7400 10120807387 | STRIPING PARKING LOT SPACES | 12/09/2010 | Paid | $350.00 |
| PRM 7400 10111605228 | STRIPING PARKING LOT SPACES | 11/17/2010 | Paid | $350.00 |
| PRM 7400 10100600772 | STRIPING PARKING LOT SPACES | 10/07/2010 | Paid | $475.00 |
| PRM 7400 10100500523 | Paving/Resurfacing, Alley and Parking Lot | 10/06/2010 | Paid | $1,350.00 |
| PRM 7400 10092438546 | Paving/Resurfacing, Alley and Parking Lot | 09/27/2010 | Paid | $475.00 |
| PRM 7400 10071230131 | Paving/Resurfacing, Alley and Parking Lot | 07/13/2010 | Paid | $1,550.00 |
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.