PAYMENT REQUEST
DEPARTMENT | BUILDING SERVICES |
---|---|
FUND | RUTHERFORD LANE FACILITY FUND |
PROGRAM | MISCELLANEOUS |
ACTIVITY | MISCELLANEOUS |
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | TONY PARENT ENTERPRISES |
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 21081128961 | Fence Installation and Repair | 08/12/2021 | Paid | $2,418.25 |
PRM 7500 21080227977 | Fence Installation and Repair | 08/03/2021 | Paid | $3,811.50 |
PRM 7500 21051920753 | Fence Installation and Repair | 05/20/2021 | Paid | $2,400.00 |
PRM 7500 19062124676 | Fence Installation and Repair | 06/24/2019 | Paid | $1,717.05 |
PRM 7500 19061023360 | Fence Installation and Repair | 06/11/2019 | Paid | $550.00 |
PRM 7500 19061023360 | FENCING | 06/11/2019 | Paid | $1,034.00 |
PRM 7500 19021211648 | FENCING | 02/13/2019 | Paid | $2,382.00 |
PRM 7500 19021211648 | Fence Installation and Repair | 02/13/2019 | Paid | $300.00 |
PRM 7500 18090530127 | Fence Installation and Repair | 09/06/2018 | Paid | $3,597.25 |
PRM 7500 16101801521 | Fence Installation and Repair | 10/19/2016 | Paid | $1,500.00 |
PRM 7500 15071631644 | Fence Installation and Repair | 07/17/2015 | Paid | $3,027.30 |
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.