Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | BUILDING SERVICES |
|---|---|
| FUND | RUTHERFORD LANE FACILITY FUND |
| PROGRAM | MISCELLANEOUS |
| ACTIVITY | MISCELLANEOUS |
| EXPENSE CATEGORY | SERVICES-INSPECTION |
| PAYEE | SIMPLEX GRINNELL L P |
| 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 16121006472 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 12/12/2016 | Paid | $300.00 |
| PRM 7500 16120205775 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 12/05/2016 | Paid | $4,288.77 |
| PRM 7500 16101901765 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 10/20/2016 | Paid | $149.00 |
| PRM 7500 16101901767 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 10/20/2016 | Paid | $1,056.83 |
| PRM 7500 16101801507 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 10/19/2016 | Paid | $149.00 |
| PRM 7500 16101801509 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 10/19/2016 | Paid | $552.50 |
| PRM 7500 16100700527 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 10/10/2016 | Paid | $1,227.53 |
| PRM 7500 16092038227 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 09/21/2016 | Paid | $4,869.22 |
| PRM 7500 16091938017 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 09/20/2016 | Paid | $3,578.51 |
| PRM 7500 16090736736 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 09/08/2016 | Paid | $510.00 |
| PRM 7500 16072631830 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 07/27/2016 | Paid | $212.50 |
| PRM 7500 16022215142 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 02/23/2016 | Paid | $4,864.70 |
| PRM 7500 16021014017 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 02/11/2016 | Paid | $381.00 |
| PRM 7500 16011311053 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 01/14/2016 | Paid | $425.00 |
| PRM 7500 15121708342 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 12/18/2015 | Paid | $277.12 |
| PRM 7500 15120206464 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 12/03/2015 | Paid | $170.00 |
| PRM 7500 15102803342 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 10/29/2015 | Paid | $332.83 |
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.