Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | BUILDING SERVICES |
|---|---|
| FUND | SUPPORT SERVICES OPERATING |
| PROGRAM | BUILDING SERVICES |
| ACTIVITY | MAINTENANCE |
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| PAYEE | ALAMO DOOR SYSTEMS OF TEXAS INC |
| 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 13091134701 | Overhead Door Installation, Maintenance, and Repair | 09/12/2013 | Paid | $157.31 |
| PRM 7500 13090934283 | Overhead Door Installation, Maintenance, and Repair | 09/10/2013 | Paid | $2,584.67 |
| PRM 7500 13072329913 | Overhead Door Installation, Maintenance, and Repair | 07/24/2013 | Paid | $964.47 |
| PRM 7500 13062526719 | Overhead Door Installation, Maintenance, and Repair | 06/26/2013 | Paid | $2,204.03 |
| PRM 7500 13062426596 | Overhead Door Installation, Maintenance, and Repair | 06/25/2013 | Paid | $2,029.51 |
| PRM 7500 13061125458 | Overhead Door Installation, Maintenance, and Repair | 06/12/2013 | Paid | $339.12 |
| PRM 7500 13061125462 | Overhead Door Installation, Maintenance, and Repair | 06/12/2013 | Paid | $261.13 |
| PRM 7500 13061125464 | Overhead Door Installation, Maintenance, and Repair | 06/12/2013 | Paid | $849.82 |
| PRM 7500 13052223584 | Overhead Door Installation, Maintenance, and Repair | 05/23/2013 | Paid | $930.02 |
| PRM 7500 13050321904 | Overhead Door Installation, Maintenance, and Repair | 05/06/2013 | Paid | $1,003.35 |
| PRM 7500 13042220419 | Overhead Door Installation, Maintenance, and Repair | 04/23/2013 | Paid | $1,370.61 |
| PRM 7500 13041519794 | Overhead Door Installation, Maintenance, and Repair | 04/16/2013 | Paid | $298.08 |
| PRM 7500 13031917367 | Overhead Door Installation, Maintenance, and Repair | 03/20/2013 | Paid | $338.00 |
| PRM 7500 13031116539 | Overhead Door Installation, Maintenance, and Repair | 03/12/2013 | Paid | $424.44 |
| PRM 7500 13030616050 | Overhead Door Installation, Maintenance, and Repair | 03/07/2013 | Paid | $2,940.16 |
| PRM 7500 13030115532 | Overhead Door Installation, Maintenance, and Repair | 03/04/2013 | Paid | $253.50 |
| PRM 7500 13022214653 | Overhead Door Installation, Maintenance, and Repair | 02/25/2013 | Paid | $1,574.09 |
| PRM 7500 13020713459 | Overhead Door Installation, Maintenance, and Repair | 02/08/2013 | Paid | $338.00 |
| PRM 7500 13012912555 | Overhead Door Installation, Maintenance, and Repair | 01/30/2013 | Paid | $1,759.57 |
| PRM 7500 13012412038 | Overhead Door Installation, Maintenance, and Repair | 01/25/2013 | Paid | $169.00 |
| PRM 7500 13011711239 | Overhead Door Installation, Maintenance, and Repair | 01/18/2013 | Paid | $2,216.12 |
| PRM 7500 13010709708 | Overhead Door Installation, Maintenance, and Repair | 01/08/2013 | Paid | $575.04 |
| PRM 7500 12122708660 | Overhead Door Installation, Maintenance, and Repair | 12/28/2012 | Paid | $661.56 |
| PRM 7500 12113006358 | Overhead Door Installation, Maintenance, and Repair | 12/03/2012 | Paid | $282.14 |
| PRM 7500 12111304897 | Overhead Door Installation, Maintenance, and Repair | 11/14/2012 | Paid | $878.72 |
| PRM 7500 12102302957 | Overhead Door Installation, Maintenance, and Repair | 10/24/2012 | Paid | $794.73 |
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.