PAYMENT REQUEST
DEPARTMENT | BUILDING SERVICES |
---|---|
FUND | SUPPORT SERVICES OPERATING |
PROGRAM | BUILDING SERVICES |
ACTIVITY | MAINTENANCE |
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | ERIC RAMIREZ |
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 13052223626 | STRIPING PARKING LOT SPACES | 05/23/2013 | Paid | $400.00 |
PRM 7500 13042521059 | STRIPING PARKING LOT SPACES | 04/26/2013 | Paid | $1,100.00 |
PRM 7500 13041820177 | STRIPING PARKING LOT SPACES | 04/19/2013 | Paid | $500.00 |
PRM 7500 13030716225 | STRIPING PARKING LOT SPACES | 03/08/2013 | Paid | $550.00 |
PRM 7500 13010709711 | STRIPING PARKING LOT SPACES | 01/08/2013 | Paid | $400.00 |
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.