PAYMENT REQUEST
DEPARTMENT | BUILDING SERVICES |
---|---|
FUND | SUPPORT SERVICES OPERATING |
PROGRAM | BUILDING SERVICES |
ACTIVITY | MAINTENANCE |
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | CLEMENT'S PAINT & DECORATING 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 13090934281 | PAINT, INTERIOR, ENAMEL, SEMI-GLOSS | 09/10/2013 | Paid | $889.63 |
PRM 7500 13090934281 | PRIMER, ENAMEL | 09/10/2013 | Paid | $180.38 |
PRM 7500 13080731708 | PAINT, EXTERIOR, LATEX, WATER BASE | 08/08/2013 | Paid | $403.77 |
PRM 7500 13080631552 | PRIMER, ENAMEL | 08/07/2013 | Paid | $450.95 |
GAX 7500 13071516888 | 07/24/2013 | Paid | $87.71 | |
PRM 7500 13071628576 | PAINT, INTERIOR, ENAMEL, FLAT | 07/17/2013 | Paid | $1,088.09 |
PRM 7500 13061826019 | PAINT, INTERIOR, ENAMEL, FLAT | 06/19/2013 | Paid | $1,566.05 |
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.