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 | GG'S CONSTRUCTION |
| 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 13092436222 | Painting, Maintenance and Repair Services | 09/25/2013 | Paid | $1,982.56 |
| PRM 7500 13091635314 | Painting, Maintenance and Repair Services | 09/17/2013 | Paid | $6,253.20 |
| PRM 7500 13080831869 | Painting, Maintenance and Repair Services | 08/09/2013 | Paid | $1,938.32 |
| PRM 7500 13080631559 | Painting, Maintenance and Repair Services | 08/07/2013 | Paid | $3,604.81 |
| PRM 7500 13080531375 | Painting, Maintenance and Repair Services | 08/06/2013 | Paid | $13,564.38 |
| PRM 7500 13072430094 | Painting, Maintenance and Repair Services | 07/25/2013 | Paid | $2,504.36 |
| PRM 7500 13052223619 | Painting, Maintenance and Repair Services | 05/23/2013 | Paid | $8,968.84 |
| PRM 7500 13041820180 | Painting, Maintenance and Repair Services | 04/19/2013 | Paid | $4,177.54 |
| PRM 7500 13030816422 | Painting, Maintenance and Repair Services | 03/11/2013 | Paid | $269.28 |
| PRM 7500 13030415722 | Painting, Maintenance and Repair Services | 03/05/2013 | Paid | $684.00 |
| PRM 7500 13022514913 | Painting, Maintenance and Repair Services | 02/26/2013 | Paid | $16,777.41 |
| PRM 7500 13022514915 | Painting, Maintenance and Repair Services | 02/26/2013 | Paid | $396.00 |
| PRM 7500 13020813580 | Painting, Maintenance and Repair Services | 02/11/2013 | Paid | $1,802.60 |
| PRM 7500 13012512205 | Painting, Maintenance and Repair Services | 01/28/2013 | Paid | $4,013.00 |
| PRM 7500 13011811355 | Painting, Maintenance and Repair Services | 01/22/2013 | Paid | $1,570.00 |
| PRM 7500 13011711237 | Painting, Maintenance and Repair Services | 01/18/2013 | Paid | $465.00 |
| PRM 7500 12122708662 | Painting, Maintenance and Repair Services | 12/28/2012 | Paid | $12,288.00 |
| PRM 7500 12121307583 | Painting, Maintenance and Repair Services | 12/14/2012 | Paid | $5,366.40 |
| PRM 7500 12120606781 | Painting, Maintenance and Repair Services | 12/07/2012 | Paid | $1,377.00 |
| PRM 7500 12120406533 | Painting, Maintenance and Repair Services | 12/05/2012 | Paid | $1,228.20 |
| PRM 7500 12112605750 | Painting, Maintenance and Repair Services | 11/27/2012 | Paid | $15,080.00 |
| PRM 7500 12111405073 | Painting, Maintenance and Repair Services | 11/15/2012 | Paid | $228.00 |
| PRM 7500 12111405084 | Painting, Maintenance and Repair Services | 11/15/2012 | Paid | $877.20 |
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.