Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | BUILDING SERVICES |
|---|---|
| FUND | RUTHERFORD LANE FACILITY FUND |
| PROGRAM | MISCELLANEOUS |
| ACTIVITY | MISCELLANEOUS |
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| PAYEE | BENNETT PAVING 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 22080127646 | Striping Streets, Parking Facilities, Lane Divisio | 08/02/2022 | Paid | $3,000.00 |
| PRM 7500 19112605697 | Striping Streets, Parking Facilities, Lane Divisio | 11/27/2019 | Paid | $3,000.00 |
| PRM 7500 18032215754 | PAVEMENT MARKING LINES, LETTERS AND SYMBOLS | 03/23/2018 | Paid | $2,500.00 |
| PRM 7500 18031515070 | PAVEMENT MARKING LINES, LETTERS AND SYMBOLS | 03/16/2018 | Paid | $600.00 |
| PRM 7500 18031515072 | PAVEMENT MARKING LINES, LETTERS AND SYMBOLS | 03/16/2018 | Paid | $500.00 |
| PRM 7500 17080229504 | PAVEMENT MARKING LINES, LETTERS AND SYMBOLS | 08/03/2017 | Paid | $400.00 |
| PRM 7500 17063026568 | PAVEMENT MARKING LINES, LETTERS AND SYMBOLS | 07/03/2017 | Paid | $1,100.00 |
| PRM 7500 17012510993 | PAVEMENT MARKING LINES, LETTERS AND SYMBOLS | 01/26/2017 | Paid | $1,200.00 |
| PRM 7500 16072031498 | PAVEMENT MARKING LINES, LETTERS AND SYMBOLS | 07/21/2016 | Paid | $350.00 |
| PRM 7500 16071431045 | Masonry, Concrete, Stucco, Maintenance, Finishing and Repair | 07/15/2016 | Paid | $3,000.00 |
| PRM 7500 16022315288 | Maintenance and Repair, Parking Lot and Alley | 02/24/2016 | Paid | $1,500.00 |
| PRM 7500 16010509765 | PAVEMENT MARKING LINES, LETTERS AND SYMBOLS | 01/06/2016 | Paid | $960.00 |
| PRM 7500 15112305518 | Maintenance and Repair, Parking Lot and Alley | 11/24/2015 | Paid | $750.00 |
| PRM 7500 15091038185 | Maintenance and Repair, Parking Lot and Alley | 09/11/2015 | Paid | $18,092.00 |
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.