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 | D.H. PACE COMPANY, INC |
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 24050725430 | Door Automatic Operator Installation, Maintenance | 05/09/2024 | Paid | $2,022.16 |
PRM 7500 24042323620 | Door Automatic Operator Installation, Maintenance | 04/25/2024 | Paid | $684.56 |
PRM 7500 24032920766 | Door Automatic Operator Installation, Maintenance | 04/02/2024 | Paid | $190.75 |
PRM 7500 24031218181 | Door Automatic Operator Installation, Maintenance | 03/14/2024 | Paid | $399.29 |
PRM 7500 24030817944 | Door Automatic Operator Installation, Maintenance | 03/11/2024 | Paid | $190.50 |
PRM 7500 23111404795 | Door Automatic Operator Installation, Maintenance | 12/07/2023 | Paid | $1,495.52 |
PRM 7500 23101101172 | Door Automatic Operator Installation, Maintenance | 10/12/2023 | Paid | $89.00 |
PRM 7500 23092836963 | Door Automatic Operator Installation, Maintenance | 10/02/2023 | Paid | $178.00 |
PRM 7500 22110703922 | Door Automatic Operator Installation, Maintenance | 11/10/2022 | Paid | $99.00 |
PRM 7500 22102402754 | Door Automatic Operator Installation, Maintenance | 10/25/2022 | Paid | $297.00 |
PRM 7500 22101101395 | Door Automatic Operator Installation, Maintenance | 10/13/2022 | Paid | $1,432.19 |
PRM 7500 22100600740 | Door Automatic Operator Installation, Maintenance | 10/10/2022 | Paid | $962.55 |
PRM 7500 22100400378 | Door Automatic Operator Installation, Maintenance | 10/06/2022 | Paid | $198.00 |
PRM 7500 22100400380 | Door Automatic Operator Installation, Maintenance | 10/06/2022 | Paid | $220.88 |
PRM 7500 22082930091 | Door Automatic Operator Installation, Maintenance | 08/30/2022 | Paid | $540.00 |
PRM 7500 22062824652 | Door Automatic Operator Installation, Maintenance | 06/30/2022 | Paid | $118.98 |
PRM 7500 22051620822 | Door Automatic Operator Installation, Maintenance | 05/19/2022 | Paid | $558.96 |
PRM 7500 22051320704 | Door Automatic Operator Installation, Maintenance | 05/16/2022 | Paid | $1,031.76 |
PRM 7500 22040617300 | Door Automatic Operator Installation, Maintenance | 04/07/2022 | Paid | $600.00 |
PRM 7500 22031114932 | Door Automatic Operator Installation, Maintenance | 03/14/2022 | Paid | $161.00 |
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.