PAYMENT REQUEST
DEPARTMENT | BUILDING SERVICES |
---|---|
FUND | GCP-GENERAL GOVT PROJ |
PROGRAM | BUILDING RENOVATIONS & IMPROVEMENTS |
ACTIVITY | HEALTH FACILITIES PARENT |
EXPENSE CATEGORY | CONSULTANT-OTHERS |
PAYEE | ACR ENGINEERING 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 17070326676 | Energy Management Engineering | 07/05/2017 | Paid | $10,170.98 |
PRM 6100 17050320984 | Energy Management Engineering | 05/04/2017 | Paid | $405.00 |
PRM 6100 17011309987 | Energy Management Engineering | 01/17/2017 | Paid | $1,037.50 |
PRM 6100 16121507114 | Energy Management Engineering | 12/16/2016 | Paid | $2,645.00 |
PRM 6100 16120606031 | Energy Management Engineering | 12/07/2016 | Paid | $2,455.00 |
PRM 6100 16092038153 | Energy Management Engineering | 09/21/2016 | Paid | $11,661.25 |
PRM 6100 16082435185 | Energy Management Engineering | 08/25/2016 | Paid | $6,628.50 |
PRM 6100 16081634174 | Energy Management Engineering | 08/17/2016 | Paid | $3,314.25 |
PRM 6100 14091236684 | Energy Management Engineering | 09/15/2014 | Paid | $1,104.75 |
PRM 6100 14081133035 | Energy Management Engineering | 08/12/2014 | Paid | $2,209.50 |
PRM 6100 14063027950 | Energy Management Engineering | 07/01/2014 | Paid | $2,155.95 |
PRM 6100 14061626382 | Energy Management Engineering | 06/17/2014 | Paid | $1,158.30 |
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.