Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | BUILDING SERVICES |
|---|---|
| FUND | RUTHERFORD LANE FACILITY FUND |
| PROGRAM | MISCELLANEOUS |
| ACTIVITY | MISCELLANEOUS |
| EXPENSE CATEGORY | MEMBERSHIPS |
| PAYEE | WALNUT CREEK IMPROVEMENT ASSOCIATION |
| 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 22100700949 | SITE ASSESSMENT | 10/11/2022 | Paid | $5,255.28 |
| PRM 7500 22072026561 | SITE ASSESSMENT | 07/21/2022 | Paid | $5,255.28 |
| PRM 7500 22041317944 | SITE ASSESSMENT | 04/14/2022 | Paid | $5,255.28 |
| PRM 7500 22020811698 | SITE ASSESSMENT | 02/10/2022 | Paid | $5,255.00 |
| PRM 7500 21101401374 | SITE ASSESSMENT | 10/18/2021 | Paid | $4,866.00 |
| PRM 7500 21070625249 | SITE ASSESSMENT | 07/08/2021 | Paid | $4,866.00 |
| PRM 7500 21042117942 | SITE ASSESSMENT | 04/22/2021 | Paid | $9,732.00 |
| PRM 7500 20110403238 | SITE ASSESSMENT | 11/05/2020 | Paid | $4,866.00 |
| PRM 7500 20072929557 | SITE ASSESSMENT | 08/03/2020 | Paid | $4,866.00 |
| PRM 7500 20041620276 | SITE ASSESSMENT | 04/20/2020 | Paid | $4,866.00 |
| PRM 7500 20041620277 | SITE ASSESSMENT | 04/20/2020 | Paid | $4,866.00 |
| PRM 7500 20010608995 | SITE ASSESSMENT | 01/07/2020 | Paid | $4,866.00 |
| PRM 7500 19071626719 | SITE ASSESSMENT | 07/17/2019 | Paid | $4,866.00 |
| PRM 7500 19041217793 | SITE ASSESSMENT | 04/15/2019 | Paid | $4,866.00 |
| PRM 7500 19020510638 | SITE ASSESSMENT | 02/06/2019 | Paid | $4,866.00 |
| PRM 7500 18101501545 | SITE ASSESSMENT | 10/16/2018 | Paid | $4,866.00 |
| PRM 7500 18073127275 | SITE ASSESSMENT | 08/01/2018 | Paid | $4,866.00 |
| PRM 7500 18042318401 | SITE ASSESSMENT | 04/24/2018 | Paid | $4,866.00 |
| PRM 7500 18012710522 | SITE ASSESSMENT | 01/29/2018 | Paid | $4,866.00 |
| PRM 7500 17101101052 | SITE ASSESSMENT | 10/12/2017 | Paid | $4,866.00 |
| PRM 7500 17072728846 | SITE ASSESSMENT | 07/28/2017 | Paid | $4,866.00 |
| PRM 7500 17041819555 | SITE ASSESSMENT | 04/19/2017 | Paid | $4,866.00 |
| PRM 7500 17022113876 | SITE ASSESSMENT | 02/22/2017 | Paid | $4,866.00 |
| PRM 7500 16101801524 | SITE ASSESSMENT | 10/19/2016 | Paid | $4,866.00 |
| PRM 7500 16070529936 | SITE ASSESSMENT | 07/06/2016 | Paid | $4,866.00 |
| PRM 7500 16040120441 | SITE ASSESSMENT | 04/04/2016 | Paid | $4,866.00 |
| PRM 7500 16030216391 | SITE ASSESSMENT | 03/03/2016 | Paid | $4,866.00 |
| PRM 7500 16010710199 | SITE ASSESSMENT | 01/08/2016 | Paid | $4,866.00 |
| GAX 7500 15070116223 | 07/09/2015 | Paid | $4,866.00 | |
| GAX 7500 15061114970 | 06/24/2015 | Paid | $4,866.00 | |
| GAX 7500 15011606462 | 01/29/2015 | Paid | $4,866.00 | |
| GAX 7500 14121104639 | 12/30/2014 | Paid | $4,866.00 | |
| GAX 7500 14070316688 | 07/22/2014 | Paid | $4,866.00 | |
| GAX 7500 14040210929 | 04/10/2014 | Paid | $4,866.00 | |
| GAX 7500 14010605336 | 01/10/2014 | Paid | $4,866.00 | |
| GAX 7500 13120503770 | 12/12/2013 | Paid | $4,963.32 |
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.