PAYMENT REQUEST
DEPARTMENT | BUILDING SERVICES |
---|---|
FUND | RUTHERFORD LANE FACILITY FUND |
PROGRAM | MISCELLANEOUS |
ACTIVITY | MISCELLANEOUS |
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | JG ARCOIRIS PAINTING CONTRACTORS LLC |
PAYMENT REQUEST | Select a payment request. |
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 15112305530 | Painting, Maintenance and Repair Services | 11/24/2015 | Paid | $700.00 |
PRM 7500 15061728254 | Painting, Maintenance and Repair Services | 06/18/2015 | Paid | $1,600.00 |
PRM 7500 15052025453 | Painting, Maintenance and Repair Services | 05/21/2015 | Paid | $640.00 |
PRM 7500 14110604480 | Painting, Maintenance and Repair Services | 11/07/2014 | Paid | $1,710.00 |
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.