PAYMENT REQUEST
DEPARTMENT | BUILDING SERVICES |
---|---|
FUND | GCP-GENERAL GOVT PROJ |
PROGRAM | BUILDING RENOVATIONS & IMPROVEMENTS |
ACTIVITY | RLC FACILITIES PARENT |
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | EMPIRE ROOFING COMPANIES INC |
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 23110103736 | Roofing, Gutters, and Downspouts Maintenance and R | 11/06/2023 | Paid | $43,248.00 |
PRM 7500 23100200096 | Roofing, Gutters, and Downspouts Maintenance and R | 10/03/2023 | Paid | $14,416.00 |
PRM 7500 23083033294 | Roofing, Gutters, and Downspouts Maintenance and R | 08/31/2023 | Paid | $97,316.00 |
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.