PAYMENT REQUEST
DEPARTMENT | BUILDING SERVICES |
---|---|
FUND | GCP-GENERAL GOVT PROJ |
PROGRAM | BUILDING RENOVATIONS & IMPROVEMENTS |
ACTIVITY | SALVATION ARMY RENOVATION |
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | GREENWICH 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 24011711724 | Cafeteria and Kitchen Equipment, Commercial, Maint | 01/18/2024 | Paid | $894.66 |
PRM 7500 24011011104 | Cafeteria and Kitchen Equipment, Commercial, Maint | 01/11/2024 | Paid | $11,000.00 |
PRM 7500 24010410439 | Cafeteria and Kitchen Equipment, Commercial, Maint | 01/08/2024 | Paid | $28,197.25 |
PRM 7500 23121207856 | Cafeteria and Kitchen Equipment, Commercial, Maint | 12/14/2023 | Paid | $12,074.58 |
PRM 7500 23120807519 | Cafeteria and Kitchen Equipment, Commercial, Maint | 12/11/2023 | Paid | $297.00 |
PRM 7500 23120506946 | Cafeteria and Kitchen Equipment, Commercial, Maint | 12/07/2023 | Paid | $4,958.16 |
PRM 7500 23120506948 | Cafeteria and Kitchen Equipment, Commercial, Maint | 12/07/2023 | Paid | $1,652.61 |
PRM 7500 23120506950 | Cafeteria and Kitchen Equipment, Commercial, Maint | 12/07/2023 | Paid | $692.12 |
PRM 7500 23120506962 | Cafeteria and Kitchen Equipment, Commercial, Maint | 12/07/2023 | Paid | $4,955.47 |
PRM 7500 23120506964 | Cafeteria and Kitchen Equipment, Commercial, Maint | 12/07/2023 | Paid | $526.57 |
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.