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 | L & W SUPPLY CORP |
| 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 11012007443 | 01/27/2011 | Paid | $117.64 | |
| PRM 7400 10101201402 | Moldings, Strips, Stops, Rounds, etc.: Wood | 10/13/2010 | Paid | $229.84 |
| PRM 7400 10092438536 | Acoustical Tile, All Types (Including Recycled Typ | 09/27/2010 | Paid | $340.80 |
| GAX 7400 10083123805 | 09/09/2010 | Paid | $35.06 | |
| GAX 7400 10080521878 | 08/19/2010 | Paid | $35.06 | |
| GAX 7400 10072721237 | 08/17/2010 | Paid | $59.78 | |
| GAX 7400 10072921550 | 08/09/2010 | Paid | $59.78 | |
| PRM 7400 10060726404 | STUD TRACK, STEEL, DRYWALL | 06/08/2010 | Paid | $480.70 |
| GAX 7400 10050415141 | 05/13/2010 | Paid | $31.39 | |
| PRM 7400 10042622107 | STUD TRACK, STEEL, DRYWALL | 04/27/2010 | Paid | $287.82 |
| GAX 7400 10040613151 | 04/12/2010 | Paid | $59.78 | |
| GAX 7400 10032512477 | 04/09/2010 | Paid | $59.78 |
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.