Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | BUILDING SERVICES |
|---|---|
| FUND | RUTHERFORD LANE FACILITY FUND |
| PROGRAM | MISCELLANEOUS |
| ACTIVITY | MISCELLANEOUS |
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| 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 24043024517 | Remodeling and Alterations | 05/02/2024 | Paid | $3,250.00 |
| PRM 7500 24041722809 | Remodeling and Alterations | 04/19/2024 | Paid | $2,500.00 |
| PRM 7500 24022916897 | Painting, Maintenance and Repair Services | 03/04/2024 | Paid | $750.00 |
| PRM 7500 24021515253 | Remodeling and Alterations | 02/20/2024 | Paid | $375.00 |
| PRM 7500 23101902360 | Painting, Maintenance and Repair Services | 10/23/2023 | Paid | $9,500.00 |
| PRM 7500 23101001004 | Painting, Maintenance and Repair Services | 10/12/2023 | Paid | $2,200.00 |
| PRM 7500 23100400490 | Painting, Maintenance and Repair Services | 10/06/2023 | Paid | $3,200.00 |
| PRM 7500 23081531516 | Painting, Maintenance and Repair Services | 08/17/2023 | Paid | $6,250.00 |
| PRM 7500 23080330313 | Remodeling and Alterations | 08/07/2023 | Paid | $39,800.00 |
| PRM 7500 23072629404 | Painting, Maintenance and Repair Services | 07/28/2023 | Paid | $12,250.00 |
| PRM 7500 23052623388 | Painting, Maintenance and Repair Services | 05/31/2023 | Paid | $3,200.00 |
| PRM 7500 23050521271 | Painting, Maintenance and Repair Services | 05/09/2023 | Paid | $7,150.00 |
| PRM 7500 23042520129 | Painting, Maintenance and Repair Services | 04/27/2023 | Paid | $3,000.00 |
| PRM 7500 23041719346 | Painting, Maintenance and Repair Services | 04/19/2023 | Paid | $7,000.00 |
| PRM 7500 23041419196 | Remodeling and Alterations | 04/18/2023 | Paid | $3,500.00 |
| PRM 7500 23032917370 | Painting, Maintenance and Repair Services | 03/31/2023 | Paid | $6,000.00 |
| PRM 7500 23031415744 | Remodeling and Alterations | 03/16/2023 | Paid | $1,300.00 |
| PRM 7500 23030614808 | Painting, Maintenance and Repair Services | 03/08/2023 | Paid | $1,500.00 |
| PRM 7500 23021012648 | Remodeling and Alterations | 02/14/2023 | Paid | $9,850.00 |
| PRM 7500 22110403752 | Remodeling and Alterations | 11/08/2022 | Paid | $126,340.43 |
| PRM 7500 22101702018 | Remodeling and Alterations | 10/19/2022 | Paid | $2,225.00 |
| PRM 7500 22090130732 | Painting, Maintenance and Repair Services | 09/06/2022 | Paid | $4,700.00 |
| PRM 7500 22080428106 | Remodeling and Alterations | 08/08/2022 | Paid | $123,773.87 |
| PRM 7500 22071526132 | Remodeling and Alterations | 07/19/2022 | Paid | $56,695.43 |
| PRM 7500 22052621807 | Remodeling and Alterations | 05/31/2022 | Paid | $1,750.00 |
| PRM 7500 22033016704 | Remodeling and Alterations | 04/01/2022 | Paid | $12,023.79 |
| PRM 7500 22031114977 | Remodeling and Alterations | 03/15/2022 | Paid | $29,976.21 |
| PRM 7500 21111804728 | Remodeling and Alterations | 11/22/2021 | Paid | $14,820.00 |
| PRM 7500 21092833498 | Remodeling and Alterations | 09/30/2021 | Paid | $950.00 |
| PRM 7500 21092833501 | Remodeling and Alterations | 09/30/2021 | Paid | $895.00 |
| PRM 7500 21092232925 | Remodeling and Alterations | 09/24/2021 | Paid | $4,000.00 |
| PRM 7500 21083130642 | Remodeling and Alterations | 09/02/2021 | Paid | $9,059.13 |
| PRM 7500 21072627259 | Remodeling and Alterations | 07/28/2021 | Paid | $750.00 |
| PRM 7500 21071526233 | Remodeling and Alterations | 07/19/2021 | Paid | $7,995.00 |
| PRM 7500 21071225779 | Remodeling and Alterations | 07/14/2021 | Paid | $4,995.00 |
| PRM 7500 21052421236 | Painting, Maintenance and Repair Services | 05/26/2021 | Paid | $1,750.00 |
| PRM 7500 21042017847 | Remodeling and Alterations | 04/22/2021 | Paid | $1,750.00 |
| PRM 7500 21032515558 | Remodeling and Alterations | 03/29/2021 | Paid | $8,400.00 |
| PRM 7500 21011209017 | Remodeling and Alterations | 01/14/2021 | Paid | $575.00 |
| PRM 7500 20122807650 | Remodeling and Alterations | 12/30/2020 | Paid | $3,000.00 |
| PRM 7500 20121707089 | Remodeling and Alterations | 12/21/2020 | Paid | $6,500.00 |
| PRM 7500 20111203888 | Painting, Maintenance and Repair Services | 11/16/2020 | Paid | $2,500.00 |
| PRM 7500 20100500382 | Remodeling and Alterations | 10/07/2020 | Paid | $4,000.00 |
| PRM 7500 20091834339 | Painting, Maintenance and Repair Services | 09/22/2020 | Paid | $1,700.00 |
| PRM 7500 20033118524 | Remodeling and Alterations | 04/03/2020 | Paid | $3,500.00 |
| PRM 7500 20040118891 | Remodeling and Alterations | 04/03/2020 | Paid | $2,000.00 |
| PRM 7500 20030916203 | Remodeling and Alterations | 03/11/2020 | Paid | $33,608.77 |
| PRM 7500 19121106855 | Remodeling and Alterations | 12/13/2019 | Paid | $3,500.00 |
| PRM 7500 19111804785 | Remodeling and Alterations | 11/20/2019 | Paid | $3,500.00 |
| PRM 7500 19081429844 | Remodeling and Alterations | 08/16/2019 | Paid | $17,626.75 |
| PRM 7500 19070926122 | Remodeling and Alterations | 07/12/2019 | Paid | $7,641.41 |
| PRM 7500 19070525789 | Remodeling and Alterations | 07/09/2019 | Paid | $11,261.67 |
| PRM 7500 19070525799 | Painting, Maintenance and Repair Services | 07/09/2019 | Paid | $1,875.00 |
| PRM 7500 19070525799 | Remodeling and Alterations | 07/09/2019 | Paid | $17,434.23 |
| PRM 7500 19052822132 | Remodeling and Alterations | 05/30/2019 | Paid | $8,200.00 |
| PRM 7500 19052121570 | Remodeling and Alterations | 05/23/2019 | Paid | $1,000.00 |
| PRM 7500 19050219907 | Remodeling and Alterations | 05/06/2019 | Paid | $32,000.00 |
| PRM 7500 19040416907 | Remodeling and Alterations | 04/08/2019 | Paid | $2,500.00 |
| PRM 7500 19022713138 | Remodeling and Alterations | 03/01/2019 | Paid | $10,400.00 |
| PRM 7500 19021111461 | Remodeling and Alterations | 02/13/2019 | Paid | $2,352.43 |
| PRM 7500 19012209204 | Remodeling and Alterations | 01/24/2019 | Paid | $8,692.50 |
| PRM 7500 18121006271 | Remodeling and Alterations | 12/12/2018 | Paid | $2,500.00 |
| PRM 7500 18111904490 | Remodeling and Alterations | 11/21/2018 | Paid | $5,000.00 |
| PRM 7500 18100500700 | Remodeling and Alterations | 10/09/2018 | Paid | $350.00 |
| PRM 7500 18092532240 | Remodeling and Alterations | 09/27/2018 | Paid | $1,800.00 |
| PRM 7500 18070324809 | Remodeling and Alterations | 07/06/2018 | Paid | $675.00 |
| PRM 7500 18050119254 | Remodeling and Alterations | 05/02/2018 | Paid | $1,600.00 |
| PRM 7500 18020611538 | Remodeling and Alterations | 02/07/2018 | Paid | $6,950.00 |
| PRM 7500 18010208198 | Remodeling and Alterations | 01/03/2018 | Paid | $1,400.00 |
| PRM 7500 17041118730 | Remodeling and Alterations | 04/12/2017 | Paid | $12,977.75 |
| PRM 7500 17030214910 | Remodeling and Alterations | 03/03/2017 | Paid | $8,895.50 |
| PRM 7500 17021613506 | Remodeling and Alterations | 02/17/2017 | Paid | $21,270.00 |
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.