PAYMENT REQUEST
DEPARTMENT | BUILDING SERVICES |
---|---|
FUND | CITY HALL FUND |
PROGRAM | MISCELLANEOUS |
ACTIVITY | MISCELLANEOUS |
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | BEARD INTEGRATED SYSTEMS INC |
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 24042924367 | Plumbing | 04/30/2024 | Outstanding | $10,615.66 |
PRM 7500 24031218182 | Plumbing | 03/14/2024 | Paid | $1,650.67 |
PRM 7500 23102603120 | Plumbing | 10/30/2023 | Paid | $294.08 |
PRM 7500 23080430454 | Plumbing | 08/07/2023 | Paid | $231.02 |
PRM 7500 23052623377 | Plumbing | 05/30/2023 | Paid | $226.84 |
PRM 7500 23052423056 | Plumbing | 05/25/2023 | Paid | $516.41 |
PRM 7500 23052423059 | Plumbing | 05/25/2023 | Paid | $724.08 |
PRM 7500 23041919574 | Plumbing | 04/20/2023 | Paid | $4,541.37 |
PRM 7500 23031315666 | Plumbing | 03/16/2023 | Paid | $814.59 |
PRM 7500 23011009417 | Plumbing | 01/12/2023 | Paid | $1,174.18 |
PRM 7500 22100400374 | Plumbing | 10/06/2022 | Paid | $763.21 |
PRM 7500 22051620823 | Plumbing | 05/19/2022 | Paid | $387.04 |
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.