PAYMENT REQUEST
DEPARTMENT | BUILDING SERVICES |
---|---|
FUND | GCP-GENERAL GOVT PROJ |
PROGRAM | BUILDING RENOVATIONS & IMPROVEMENTS |
ACTIVITY | AFD FACILITIES PARENT |
EXPENSE CATEGORY | BUILDING MATERIAL |
PAYEE | MODULAR SPACE CORPORATION |
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 8300 17030715496 | Mobile Home Rental or Lease | 03/08/2017 | Paid | $825.64 |
PRM 8300 16111504426 | Mobile Home Rental or Lease | 11/16/2016 | Paid | $868.00 |
PRM 8300 16092138511 | Mobile Home Rental or Lease | 09/22/2016 | Paid | $825.64 |
PRM 8300 16090236221 | Mobile Home Rental or Lease | 09/06/2016 | Paid | $825.64 |
PRM 8300 16072832078 | Mobile Home Rental or Lease | 07/29/2016 | Paid | $825.64 |
PRM 8300 16063029546 | Mobile Home Rental or Lease | 07/01/2016 | Paid | $2,083.64 |
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.