PAYMENT REQUEST
DEPARTMENT | BUILDING SERVICES |
---|---|
FUND | RUTHERFORD LANE FACILITY FUND |
PROGRAM | MISCELLANEOUS |
ACTIVITY | MISCELLANEOUS |
EXPENSE CATEGORY | SERVICES - CONTRACTUAL GENERAL TRADES |
PAYEE | SI MECHANICAL 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 24041923257 | Plumbing | 04/25/2024 | Outstanding | $3,150.00 |
PRM 7500 24040221032 | Plumbing | 04/04/2024 | Paid | $515.65 |
PRM 7500 24031919098 | Plumbing | 03/21/2024 | Paid | $2,875.00 |
PRM 7500 24021415048 | Plumbing | 02/15/2024 | Paid | $830.87 |
PRM 7500 24011011106 | Plumbing | 01/11/2024 | Paid | $187.50 |
PRM 7500 23122009115 | Plumbing | 12/21/2023 | Paid | $630.64 |
PRM 7500 23101702007 | Plumbing | 10/19/2023 | Paid | $6,747.00 |
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.