PAYMENT REQUEST
DEPARTMENT | BUILDING SERVICES |
---|---|
FUND | RUTHERFORD LANE FACILITY FUND |
PROGRAM | MISCELLANEOUS |
ACTIVITY | MISCELLANEOUS |
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
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 23100200139 | Plumbing | 10/05/2023 | Paid | $625.00 |
PRM 7500 23052523265 | Plumbing | 05/30/2023 | Paid | $1,486.66 |
PRM 7500 23050821384 | Plumbing | 05/09/2023 | Paid | $1,760.00 |
PRM 7500 23041919637 | Plumbing | 04/24/2023 | Paid | $875.00 |
PRM 7500 23011810277 | Plumbing | 01/23/2023 | Paid | $437.50 |
PRM 7500 22100400370 | Plumbing | 10/06/2022 | Paid | $1,047.50 |
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.