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 | GRENIER SERVICES COMPANY 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 24041522461 | Overhead Door Installation, Maintenance, and Repair | 04/16/2024 | Paid | $190.00 |
| PRM 7500 24021415053 | Overhead Door Installation, Maintenance, and Repair | 02/15/2024 | Paid | $240.00 |
| PRM 7500 23032417019 | Overhead Door Installation, Maintenance, and Repair | 03/28/2023 | Paid | $320.00 |
| PRM 7500 22082930090 | Overhead Door Installation, Maintenance, and Repair | 08/30/2022 | Paid | $320.00 |
| PRM 7500 22040116980 | Overhead Door Installation, Maintenance, and Repair | 04/04/2022 | Paid | $270.00 |
| PRM 7500 22030914735 | Overhead Door Installation, Maintenance, and Repair | 03/14/2022 | Paid | $26,447.82 |
| PRM 7500 17111804487 | Overhead Door Installation, Maintenance, and Repair | 11/20/2017 | Paid | $259.00 |
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.