PAYMENT REQUEST
DEPARTMENT | BUILDING SERVICES |
---|---|
FUND | GCP-GENERAL GOVT PROJ |
PROGRAM | BUILDING RENOVATIONS & IMPROVEMENTS |
ACTIVITY | CITY HALL RENOVATIONS |
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | CUSTOM CREATION |
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 5500 14123109492 | Display and Showroom Equipment and Supplies | 01/02/2015 | Paid | $465.00 |
PRM 5500 14123109492 | Millwork: Counters, Custom-Made Cabinets, Shelves, | 01/02/2015 | Paid | $4,422.50 |
PRM 5500 14092237462 | Millwork: Counters, Custom-Made Cabinets, Shelves, | 09/23/2014 | Paid | $4,422.50 |
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.