PAYMENT REQUEST
DEPARTMENT | BUILDING SERVICES |
---|---|
FUND | GCP-GENERAL GOVT PROJ |
PROGRAM | BUILDING RENOVATIONS & IMPROVEMENTS |
ACTIVITY | AFD FACILITIES PARENT |
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | GG'S CONSTRUCTION LLC |
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 7500 16101901792 | Painting, Maintenance and Repair Services | 10/20/2016 | Paid | $112,136.40 |
PRM 7500 16051825140 | Painting, Maintenance and Repair Services | 05/19/2016 | Paid | $27,386.30 |
PRM 7500 16050924115 | Painting, Maintenance and Repair Services | 05/10/2016 | Paid | $2,692.90 |
PRM 7500 16050223660 | Painting, Maintenance and Repair Services | 05/03/2016 | Paid | $4,416.00 |
PRM 7500 16042623052 | Painting, Maintenance and Repair Services | 04/27/2016 | Paid | $3,273.88 |
PRM 7500 16042022343 | Painting, Maintenance and Repair Services | 04/21/2016 | Paid | $13,095.52 |
PRM 7500 16041321554 | Painting, Maintenance and Repair Services | 04/14/2016 | Paid | $36,713.20 |
PRM 7500 16032118885 | Painting, Maintenance and Repair Services | 03/22/2016 | Paid | $30,318.90 |
PRM 7500 16030817208 | Painting, Maintenance and Repair Services | 03/09/2016 | Paid | $27,534.90 |
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.