Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | BUILDING SERVICES |
|---|---|
| FUND | GCP-GENERAL GOVT PROJ |
| PROGRAM | BUILDING RENOVATIONS & IMPROVEMENTS |
| ACTIVITY | BSD CORE FACILITIES |
| EXPENSE CATEGORY | SERVICES-SECURITY |
| PAYEE | SIMPLEX GRINNELL L P |
| 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 17022113877 | Security and Access Systems Maintenance and Repair | 02/22/2017 | Paid | $32,447.52 |
| PRM 7500 16090736736 | Security and Access Systems Maintenance and Repair | 09/08/2016 | Paid | $17,259.09 |
| PRM 7500 16071431044 | Security and Access Systems Maintenance and Repair | 07/15/2016 | Paid | $11,570.00 |
| PRM 7500 16060826610 | Security and Access Systems Maintenance and Repair | 06/09/2016 | Paid | $17,000.00 |
| PRM 7500 16060726503 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 06/08/2016 | Paid | $212.50 |
| PRM 7500 16033120297 | Security and Access Systems Maintenance and Repair | 04/01/2016 | Paid | $25,322.72 |
| PRM 7500 16030716914 | Security and Access Systems Maintenance and Repair | 03/08/2016 | Paid | $23,934.00 |
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.