PAYMENT REQUEST
DEPARTMENT | BUILDING SERVICES |
---|---|
FUND | GCP-GENERAL GOVT PROJ |
PROGRAM | BUILDING RENOVATIONS & IMPROVEMENTS |
ACTIVITY | AFD FACILITIES PARENT |
EXPENSE CATEGORY | BUILDING MATERIAL |
PAYEE | LEE CONSTRUCTION AND MAINENANCE COMPANY |
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 16051724940 | Tile and Stone Maint Repair (Granite, Marble, and Terrazzo) | 05/18/2016 | Paid | $925.34 |
PRM 7500 16051024296 | Tile and Stone Maint Repair (Granite, Marble, and Terrazzo) | 05/11/2016 | Paid | $17,600.41 |
PRM 7500 16042022335 | Weather and Waterproofing Maintenance and Repair Svc | 04/21/2016 | Paid | $618.42 |
PRM 7500 16041821963 | Weather and Waterproofing Maintenance and Repair Svc | 04/19/2016 | Paid | $11,749.92 |
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.