Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | FINANCIAL SERVICES |
|---|---|
| FUND | SUPPORT SERVICES FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| EXPENSE CATEGORY | PURCH.CARD COSTS TO RECLASSIFY |
| PAYEE | TRAVIS COX PLUMBING COMPANY, LLC |
| 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 8600 15082135936 | Plumbing Maintenance and Repair (Includes Toilets, | 09/04/2015 | Paid | $15,551.46 |
| PRM 8600 15052025539 | Plumbing Maintenance and Repair (Includes Toilets, | 06/02/2015 | Paid | $2,464.41 |
| PRM 8600 15042322452 | Plumbing Maintenance and Repair (Includes Toilets, | 05/05/2015 | Paid | $37,536.04 |
| PRM 8600 15032619283 | Plumbing Maintenance and Repair (Includes Toilets, | 04/03/2015 | Paid | $36,883.28 |
| PRM 8600 15022315180 | Plumbing Maintenance and Repair (Includes Toilets, | 03/06/2015 | Paid | $50,351.83 |
| PRM 8600 15013012589 | Plumbing Maintenance and Repair (Includes Toilets, | 02/03/2015 | Paid | $11,311.06 |
| PRM 8600 14122909165 | Plumbing Maintenance and Repair (Includes Toilets, | 01/02/2015 | Paid | $12,100.50 |
| PRM 8600 14112506164 | Plumbing Maintenance and Repair (Includes Toilets, | 12/05/2014 | Paid | $35,922.32 |
| PRM 8600 14102002500 | Plumbing Maintenance and Repair (Includes Toilets, | 11/04/2014 | Paid | $20,162.94 |
| PRM 8600 14092337833 | Plumbing Maintenance and Repair (Includes Toilets, | 10/03/2014 | Paid | $73,325.13 |
| PRM 8600 14082735104 | Plumbing Maintenance and Repair (Includes Toilets, | 09/02/2014 | Paid | $17,977.02 |
| PRM 8600 14072831512 | Plumbing Maintenance and Repair (Includes Toilets, | 08/04/2014 | Paid | $43,329.91 |
| PRM 8600 14070228389 | Plumbing Maintenance and Repair (Includes Toilets, | 07/03/2014 | Paid | $18,247.57 |
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.