Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | BUILDING SERVICES |
|---|---|
| FUND | CITY HALL FUND |
| PROGRAM | MISCELLANEOUS |
| ACTIVITY | MISCELLANEOUS |
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| PAYEE | EMPIRE ROOFING COMPANIES 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 24020814517 | Roofing, Gutters, and Downspouts Maintenance and R | 02/12/2024 | Paid | $1,000.00 |
| PRM 7500 23121207852 | Roofing, Gutters, and Downspouts Maintenance and R | 12/14/2023 | Paid | $681.00 |
| PRM 7500 23081431297 | Roofing, Gutters, and Downspouts Maintenance and R | 08/15/2023 | Paid | $2,868.00 |
| PRM 7500 23031415736 | Roofing, Gutters, and Downspouts Maintenance and R | 03/16/2023 | Paid | $500.00 |
| PRM 7500 23022714001 | Roofing, Gutters, and Downspouts Maintenance and R | 02/28/2023 | Paid | $850.00 |
| PRM 7500 23020211746 | Roofing, Gutters, and Downspouts Maintenance and R | 02/03/2023 | Paid | $500.00 |
| PRM 7500 23011810204 | Roofing, Gutters, and Downspouts Maintenance and R | 01/19/2023 | Paid | $569.00 |
| PRM 7500 22111704892 | Roofing, Gutters, and Downspouts Maintenance and R | 11/21/2022 | Paid | $568.00 |
| PRM 7500 22100600746 | Roofing, Gutters, and Downspouts Maintenance and R | 10/10/2022 | Paid | $500.00 |
| PRM 7500 22091932232 | Roofing, Gutters, and Downspouts Maintenance and R | 09/22/2022 | Paid | $5,594.00 |
| PRM 7500 22090731196 | Roofing, Gutters, and Downspouts Maintenance and R | 09/12/2022 | Paid | $500.00 |
| PRM 7500 22072527020 | Roofing, Gutters, and Downspouts Maintenance and R | 07/28/2022 | Paid | $3,350.00 |
| PRM 7500 22070525165 | Roofing, Gutters, and Downspouts Maintenance and R | 07/06/2022 | Paid | $525.00 |
| PRM 7500 21122908309 | Roofing, Gutters, and Downspouts Maintenance and R | 12/30/2021 | Paid | $495.00 |
| PRM 7500 19012909685 | Roofing, Gutters, and Downspouts Maintenance and R | 01/30/2019 | Paid | $6,350.00 |
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.