PAYMENT REQUEST
DEPARTMENT | BUILDING SERVICES |
---|---|
FUND | SUPPORT SERVICES OPERATING |
PROGRAM | BUILDING SERVICES |
ACTIVITY | MAINTENANCE |
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | HIGH PERFORMANCE SMARTEBUILDING, LLC |
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 13091735466 | Energy Management Engineering | 09/18/2013 | Paid | $802.17 |
PRM 7500 13080631561 | Energy Management Engineering | 08/07/2013 | Paid | $802.17 |
PRM 7500 13072430093 | Energy Management Engineering | 07/25/2013 | Paid | $802.17 |
PRM 7500 13070327358 | Energy Management Engineering | 07/05/2013 | Paid | $802.17 |
PRM 7500 13060525027 | Energy Management Engineering | 06/06/2013 | Paid | $802.17 |
PRM 7500 13052223628 | Energy Management Engineering | 05/23/2013 | Paid | $802.17 |
PRM 7500 13040919252 | Energy Management Engineering | 04/10/2013 | Paid | $802.17 |
PRM 7500 13030415723 | Energy Management Engineering | 03/05/2013 | Paid | $802.17 |
PRM 7500 13011110567 | Energy Management Engineering | 01/14/2013 | Paid | $802.17 |
PRM 7500 12122708666 | Energy Management Engineering | 12/28/2012 | Paid | $802.17 |
PRM 7500 12120406523 | Energy Management Engineering | 12/05/2012 | Paid | $802.17 |
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.