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 - CONTRACTUAL GENERAL TRADES |
| PAYEE | TRINI CONSTRUCTION BUILDER 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 22120506359 | Remodeling and Alterations | 12/07/2022 | Paid | $11,550.00 |
| PRM 7500 22110904167 | Remodeling and Alterations | 11/14/2022 | Paid | $6,500.00 |
| PRM 7500 22110804046 | Remodeling and Alterations | 11/10/2022 | Paid | $2,850.00 |
| PRM 7500 22033016698 | Painting, Maintenance and Repair Services | 04/01/2022 | Paid | $3,200.00 |
| PRM 7500 21070625167 | Remodeling and Alterations | 07/08/2021 | Paid | $6,500.00 |
| PRM 7500 19121106855 | Painting, Maintenance and Repair Services | 12/13/2019 | Paid | $3,500.00 |
| PRM 7500 19073128356 | Remodeling and Alterations | 08/05/2019 | Paid | $2,375.00 |
| PRM 7500 17042820633 | Remodeling and Alterations | 05/01/2017 | Paid | $4,911.80 |
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.