Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | BUILDING SERVICES |
|---|---|
| FUND | CITY HALL FUND |
| PROGRAM | MISCELLANEOUS |
| ACTIVITY | MISCELLANEOUS |
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| PAYEE | COMMERCIAL SWIM MANAGEMENT LLC |
| 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 23091835401 | Park, Playground, and Swimming Pool Equipment Maintenance | 09/19/2023 | Paid | $570.70 |
| PRM 7500 23082933110 | Park, Playground, and Swimming Pool Equipment Maintenance | 08/31/2023 | Paid | $18,431.87 |
| PRM 7500 23042520125 | Park, Playground, and Swimming Pool Equipment Maintenance | 04/27/2023 | Paid | $10,789.27 |
| PRM 7500 21020210969 | Playground Equipment Maintenance and Repair, Including Insta | 02/04/2021 | Paid | $1,248.14 |
| PRM 7500 20050421796 | Maintenance and Repair, Swimming Pool (Includes Wa | 05/05/2020 | Paid | $149.92 |
| PRM 7500 20031316918 | Maintenance and Repair, Swimming Pool (Includes Wa | 03/17/2020 | Paid | $1,199.32 |
| PRM 7500 20021213303 | Maintenance and Repair, Swimming Pool (Includes Wa | 02/13/2020 | Paid | $1,788.98 |
| PRM 7500 19121607179 | Maintenance and Repair, Swimming Pool (Includes Wa | 12/17/2019 | Paid | $1,768.98 |
| PRM 7500 19102102024 | Maintenance and Repair, Swimming Pool (Includes Wa | 10/22/2019 | Paid | $589.66 |
| PRM 7500 19090331396 | Maintenance and Repair, Swimming Pool (Includes Wa | 09/04/2019 | Paid | $1,119.26 |
| PRM 7500 19062124736 | Maintenance and Repair, Swimming Pool (Includes Wa | 06/25/2019 | Paid | $589.66 |
| PRM 7500 19061123492 | Maintenance and Repair, Swimming Pool (Includes Wa | 06/12/2019 | Paid | $1,768.98 |
| PRM 7500 19051421023 | Maintenance and Repair, Swimming Pool (Includes Wa | 05/15/2019 | Paid | $589.66 |
| PRM 7500 19013009882 | Maintenance and Repair, Swimming Pool (Includes Wa | 01/31/2019 | Paid | $589.66 |
| PRM 7500 19013009896 | Maintenance and Repair, Swimming Pool (Includes Wa | 01/31/2019 | Paid | $2,379.38 |
| PRM 7500 19010808135 | Maintenance and Repair, Swimming Pool (Includes Wa | 01/09/2019 | Paid | $1,768.98 |
| PRM 7500 19010808167 | Maintenance and Repair, Swimming Pool (Includes Wa | 01/09/2019 | Paid | $589.66 |
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.