PAYMENT REQUEST
DEPARTMENT | BUILDING SERVICES |
---|---|
FUND | GCP-GENERAL GOVT PROJ |
PROGRAM | BUILDING RENOVATIONS & IMPROVEMENTS |
ACTIVITY | EAST AUSTIN NEIGHBORHOOD ROOF REPLACEMENT |
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | AMTECH SOLUTIONS, 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 |
---|---|---|---|---|
PRM 6100 20070727144 | ROOFING, REPLACEMENT & REPAIRS | 07/09/2020 | Paid | $4,150.00 |
PRM 6100 20060424696 | ROOFING, REPLACEMENT & REPAIRS | 06/08/2020 | Paid | $5,350.00 |
PRM 6100 20042921492 | ROOFING, REPLACEMENT & REPAIRS | 05/04/2020 | Paid | $1,500.00 |
PRM 6100 20040319173 | ROOFING, REPLACEMENT & REPAIRS | 04/07/2020 | Paid | $3,150.00 |
PRM 6100 20032317645 | ROOFING, REPLACEMENT & REPAIRS | 03/24/2020 | Paid | $13,650.00 |
PRM 6100 19041517901 | ROOFING, REPLACEMENT & REPAIRS | 04/16/2019 | Paid | $7,312.50 |
PRM 6100 19041017450 | ROOFING, REPLACEMENT & REPAIRS | 04/11/2019 | Paid | $2,437.50 |
PRM 6100 17122007383 | ROOFING, REPLACEMENT & REPAIRS | 12/21/2017 | Paid | $11,780.00 |
PRM 6100 17092234512 | ROOFING, REPLACEMENT & REPAIRS | 09/25/2017 | Paid | $2,170.00 |
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.