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-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 24031518667 | Overhead Door Installation, Maintenance, and Repair | 03/18/2024 | Paid | $880.00 |
| PRM 7500 23091435079 | Overhead Door Installation, Maintenance, and Repair | 09/18/2023 | Paid | $880.00 |
| PRM 7500 23042019730 | Overhead Door Installation, Maintenance, and Repair | 04/24/2023 | Paid | $640.00 |
| PRM 7500 22092232587 | Overhead Door Installation, Maintenance, and Repair | 09/26/2022 | Paid | $880.00 |
| PRM 7500 22020811701 | Overhead Door Installation, Maintenance, and Repair | 02/10/2022 | Paid | $990.00 |
| PRM 7500 21120806475 | Overhead Door Installation, Maintenance, and Repair | 12/09/2021 | Paid | $113.00 |
| PRM 7500 19111904970 | Overhead Door Installation, Maintenance, and Repair | 11/20/2019 | Paid | $25,640.27 |
| PRM 7500 17103102964 | Overhead Door Installation, Maintenance, and Repair | 11/01/2017 | Paid | $3,198.40 |
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.