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 | PYE-BARKER FIRE & SAFETY 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 22101802268 | Fire Extinguishers, Rechargers, and Parts | 10/20/2022 | Paid | $2,035.50 |
| PRM 7500 22030314032 | Fire Extinguishers, Rechargers, and Parts | 03/07/2022 | Paid | $642.00 |
| PRM 7500 22022313164 | Fire Extinguishers, Rechargers, and Parts | 02/24/2022 | Paid | $304.50 |
| PRM 7500 22022313166 | Fire Extinguishers, Rechargers, and Parts | 02/24/2022 | Paid | $1,230.00 |
| PRM 7500 21122707988 | Fire Extinguishers, Rechargers, and Parts | 12/28/2021 | Paid | $270.00 |
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.