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 | 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 24040120909 | Roofing, Gutters, and Downspouts Maintenance and R | 04/04/2024 | Paid | $838.50 |
| PRM 7500 23122009104 | Roofing, Gutters, and Downspouts Maintenance and R | 12/21/2023 | Paid | $1,926.00 |
| PRM 7500 23120506961 | Roofing, Gutters, and Downspouts Maintenance and R | 12/07/2023 | Paid | $966.00 |
| PRM 7500 23112105749 | Roofing, Gutters, and Downspouts Maintenance and R | 11/27/2023 | Paid | $690.00 |
| PRM 7500 23102502922 | Roofing, Gutters, and Downspouts Maintenance and R | 10/26/2023 | Paid | $1,686.50 |
| PRM 7500 23101000992 | Roofing, Gutters, and Downspouts Maintenance and R | 10/12/2023 | Paid | $742.00 |
| PRM 7500 23092536308 | Roofing, Gutters, and Downspouts Maintenance and R | 09/26/2023 | Paid | $661.00 |
| PRM 7500 23072629407 | Roofing, Gutters, and Downspouts Maintenance and R | 07/27/2023 | Paid | $845.06 |
| PRM 7500 23051222022 | Roofing, Gutters, and Downspouts Maintenance and R | 05/16/2023 | Paid | $8,650.00 |
| PRM 7500 23030614810 | Roofing, Gutters, and Downspouts Maintenance and R | 03/07/2023 | Paid | $885.50 |
| PRM 7500 23030614815 | Roofing, Gutters, and Downspouts Maintenance and R | 03/07/2023 | Paid | $500.00 |
| PRM 7500 23022714005 | Roofing, Gutters, and Downspouts Maintenance and R | 02/28/2023 | Paid | $657.00 |
| PRM 7500 22110203612 | Roofing, Gutters, and Downspouts Maintenance and R | 11/07/2022 | Paid | $585.00 |
| PRM 7500 22092132504 | Roofing, Gutters, and Downspouts Maintenance and R | 09/26/2022 | Paid | $914.00 |
| PRM 7500 22021712707 | Roofing, Gutters, and Downspouts Maintenance and R | 02/22/2022 | Paid | $555.00 |
| PRM 7500 22011809739 | Roofing, Gutters, and Downspouts Maintenance and R | 01/19/2022 | Paid | $495.00 |
| PRM 7500 22011309550 | Roofing, Gutters, and Downspouts Maintenance and R | 01/18/2022 | Paid | $763.00 |
| PRM 7500 20041620282 | Roofing, Gutters, and Downspouts Maintenance and R | 04/20/2020 | Paid | $950.00 |
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.