Data Drill Down for All Months & All Years
PAYMENT REQUEST
DEPARTMENT | BUILDING SERVICES |
---|---|
FUND | GCP-GENERAL GOVT PROJ |
PROGRAM | BUILDING RENOVATIONS & IMPROVEMENTS |
ACTIVITY | OTC PARENT |
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | CENTRAL TEXAS COMMERCIAL A/C & HEATING INC |
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 7500 17120606066 | Air Conditioning Equipment and Accessories Rental | 12/07/2017 | Paid | $3,450.00 |
PRM 7500 17101101028 | Air Conditioning Equipment and Accessories Rental | 10/12/2017 | Paid | $5,175.00 |
PRM 7500 17072828959 | Air Conditioning Equipment and Accessories Rental | 07/31/2017 | Paid | $5,175.00 |
PRM 7500 17070526807 | Air Conditioning Equipment and Accessories Rental | 07/06/2017 | Paid | $9,300.00 |
PRM 7500 17060824485 | Air Conditioning Equipment and Accessories Rental | 06/09/2017 | Paid | $5,175.00 |
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.