PAYMENT REQUEST
DEPARTMENT | BUILDING SERVICES |
---|---|
FUND | SUPPORT SERVICES OPERATING |
PROGRAM | BUILDING SERVICES |
ACTIVITY | MAINTENANCE |
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | TONY PARENT ENTERPRISES |
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 13092035898 | Fence Installation and Repair | 09/23/2013 | Paid | $250.00 |
PRM 7500 13090934284 | Fence Installation and Repair | 09/10/2013 | Paid | $406.00 |
PRM 7500 13080631548 | Fence Installation and Repair | 08/07/2013 | Paid | $494.32 |
PRM 7500 13080531364 | Fence Installation and Repair | 08/06/2013 | Paid | $2,816.82 |
PRM 7500 13070827580 | Fence Installation and Repair | 07/09/2013 | Paid | $560.00 |
PRM 7500 13060525023 | Fence Installation and Repair | 06/06/2013 | Paid | $1,324.80 |
PRM 7500 13040919249 | Fence Installation and Repair | 04/10/2013 | Paid | $712.60 |
PRM 7500 13031917368 | Fence Installation and Repair | 03/20/2013 | Paid | $650.00 |
PRM 7500 13030616052 | Fence Installation and Repair | 03/07/2013 | Paid | $350.00 |
PRM 7500 12120306430 | Fence Installation and Repair | 12/04/2012 | Paid | $3,276.42 |
PRM 7500 12111304898 | Fence Installation and Repair | 11/14/2012 | Paid | $628.30 |
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.