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 | FUSION SERVICES LTD |
| 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 13091134702 | Gates, Electric (Card Reader, etc.) Maintenance an | 09/12/2013 | Paid | $213.94 |
| PRM 7500 13090934291 | Gates, Electric (Card Reader, etc.) Maintenance an | 09/10/2013 | Paid | $287.08 |
| PRM 7500 13082333086 | Gates, Electric (Card Reader, etc.) Maintenance an | 08/26/2013 | Paid | $694.53 |
| PRM 7500 13062526723 | Fence Installation and Repair | 06/26/2013 | Paid | $238.00 |
| GAX 7500 13061415113 | 06/25/2013 | Paid | $222.30 | |
| GAX 7500 13060614504 | 06/11/2013 | Paid | $94.00 | |
| PRM 7500 13052824078 | Gates, Electric (Card Reader, etc.) Maintenance an | 05/29/2013 | Paid | $311.34 |
| GAX 7500 13051512931 | 05/23/2013 | Paid | $94.00 | |
| PRM 7500 13042521049 | Gates, Electric (Card Reader, etc.) Maintenance an | 04/26/2013 | Paid | $749.64 |
| PRM 7500 13041820182 | Gates, Electric (Card Reader, etc.) Maintenance an | 04/19/2013 | Paid | $173.00 |
| PRM 7500 13031917372 | Gates, Electric (Card Reader, etc.) Maintenance an | 03/20/2013 | Paid | $684.69 |
| PRM 7500 13030115542 | Gates, Electric (Card Reader, etc.) Maintenance an | 03/04/2013 | Paid | $263.58 |
| PRM 7500 13022615123 | Gates, Electric (Card Reader, etc.) Maintenance an | 02/27/2013 | Paid | $173.00 |
| PRM 7500 13022514873 | Gates, Electric (Card Reader, etc.) Maintenance an | 02/26/2013 | Paid | $171.50 |
| PRM 7500 13022514875 | Gates, Electric (Card Reader, etc.) Maintenance an | 02/26/2013 | Paid | $1,150.99 |
| PRM 7500 13022514877 | Gates, Electric (Card Reader, etc.) Maintenance an | 02/26/2013 | Paid | $196.00 |
| PRM 7500 13022514879 | Gates, Electric (Card Reader, etc.) Maintenance an | 02/26/2013 | Paid | $173.00 |
| PRM 7500 13022514890 | Gates, Electric (Card Reader, etc.) Maintenance an | 02/26/2013 | Paid | $94.00 |
| PRM 7500 13022514894 | Gates, Electric (Card Reader, etc.) Maintenance an | 02/26/2013 | Paid | $94.00 |
| PRM 7500 13022514896 | Gates, Electric (Card Reader, etc.) Maintenance an | 02/26/2013 | Paid | $173.00 |
| PRM 7500 12112005564 | Gates, Electric (Card Reader, etc.) Maintenance an | 11/21/2012 | Paid | $94.00 |
| PRM 7500 12111605325 | Gates, Electric (Card Reader, etc.) Maintenance an | 11/19/2012 | Paid | $302.38 |
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.