Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | BUILDING SERVICES |
|---|---|
| FUND | GCP-GENERAL GOVT PROJ |
| PROGRAM | BUILDING RENOVATIONS & IMPROVEMENTS |
| ACTIVITY | AFD FACILITIES PARENT |
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | 5-F MECHANICAL GROUP 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 19051020787 | Remodeling and Alterations | 05/13/2019 | Paid | $2,263.56 |
| PRM 7500 19041117646 | Remodeling and Alterations | 04/12/2019 | Paid | $31,730.08 |
| PRM 7500 19013009884 | Remodeling and Alterations | 01/31/2019 | Paid | $22,214.20 |
| PRM 7500 18121906968 | Remodeling and Alterations | 12/20/2018 | Paid | $29,853.12 |
| PRM 7500 18111304024 | Remodeling and Alterations | 11/14/2018 | Paid | $8,101.89 |
| PRM 7500 18092632566 | Remodeling and Alterations | 09/27/2018 | Paid | $20,102.99 |
| PRM 7500 18071125531 | Remodeling and Alterations | 07/12/2018 | Paid | $26,219.42 |
| PRM 7500 18061122700 | Remodeling and Alterations | 06/12/2018 | Paid | $29,034.84 |
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.