PAYMENT REQUEST
DEPARTMENT | FINANCIAL SERVICES |
---|---|
FUND | SUPPORT SERVICES OPERATING |
PROGRAM | BUILDING SERVICES |
ACTIVITY | MAINTENANCE |
EXPENSE CATEGORY | BUILDING MATERIAL |
PAYEE | WESTERN FLOORS INC |
PAYMENT REQUEST | Select a payment request. |
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 12022909294 | 03/06/2012 | Paid | $135.00 | |
GAX 7400 12010606024 | 01/12/2012 | Paid | $209.50 | |
GAX 7400 11030910376 | 03/16/2011 | Paid | $98.00 | |
GAX 7400 09041314129 | 04/23/2009 | Paid | $150.00 | |
GAX 7400 09030911620 | 03/17/2009 | Paid | $106.00 | |
PRM 7400 09022319015 | Tile, Vinyl | 02/24/2009 | Paid | $191.00 |
PRM 7400 09012014356 | TILE, VINYL LATEX PAINT FINISH, DESIGNED FOR C CHA | 01/21/2009 | Paid | $288.00 |
GAX 7400 08120104469 | 12/11/2008 | Paid | $46.00 |
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.