Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | FIRE |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| PAYEE | ALAMO DOOR SYSTEMS OF TEXAS INC |
| 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 8300 14102002486 | Overhead Door Installation, Maintenance, and Repair | 11/04/2014 | Paid | $12,188.94 |
| PRM 8300 14092237600 | Overhead Door Installation, Maintenance, and Repair | 10/03/2014 | Paid | $7,567.44 |
| PRM 8300 14082735088 | Overhead Door Installation, Maintenance, and Repair | 09/02/2014 | Paid | $8,462.33 |
| PRM 8300 14063028058 | Overhead Door Installation, Maintenance, and Repair | 07/03/2014 | Paid | $6,385.30 |
| PRM 8300 14052924776 | Overhead Door Installation, Maintenance, and Repair | 06/03/2014 | Paid | $3,916.95 |
| PRM 8300 14042821355 | Overhead Door Installation, Maintenance, and Repair | 05/05/2014 | Paid | $7,571.66 |
| PRM 8300 14040218688 | Overhead Door Installation, Maintenance, and Repair | 04/04/2014 | Paid | $8,816.16 |
| PRM 8300 14022514719 | Overhead Door Installation, Maintenance, and Repair | 03/07/2014 | Paid | $13,043.81 |
| PRM 8300 14012811872 | Overhead Door Installation, Maintenance, and Repair | 02/04/2014 | Paid | $21,138.35 |
| PRM 8300 13123109233 | Overhead Door Installation, Maintenance, and Repair | 01/03/2014 | Paid | $18,756.86 |
| PRM 8300 13112506145 | Overhead Door Installation, Maintenance, and Repair | 12/03/2013 | Paid | $11,469.32 |
| PRM 8300 13101801995 | Overhead Door Installation, Maintenance, and Repair | 11/04/2013 | Paid | $8,548.75 |
| PRM 8300 13093036873 | Overhead Door Installation, Maintenance, and Repair | 10/04/2013 | Paid | $6,916.92 |
| PRM 8300 13082733452 | Overhead Door Installation, Maintenance, and Repair | 09/04/2013 | Paid | $4,056.55 |
| PRM 8300 13080131138 | Overhead Door Installation, Maintenance, and Repair | 08/02/2013 | Paid | $4,591.16 |
| PRM 8300 13070327395 | Overhead Door Installation, Maintenance, and Repair | 07/05/2013 | Paid | $5,206.56 |
| PRM 8300 13052824137 | Overhead Door Installation, Maintenance, and Repair | 06/03/2013 | Paid | $6,547.88 |
| PRM 8300 13042621295 | Overhead Door Installation, Maintenance, and Repair | 05/03/2013 | Paid | $9,313.42 |
| PRM 8300 13040118444 | Overhead Door Installation, Maintenance, and Repair | 04/02/2013 | Paid | $4,412.63 |
| PRM 8300 13022715350 | Overhead Door Installation, Maintenance, and Repair | 03/05/2013 | Paid | $5,983.21 |
| PRM 8300 13012812425 | Overhead Door Installation, Maintenance, and Repair | 02/04/2013 | Paid | $2,506.66 |
| PRM 8300 12122708708 | Overhead Door Installation, Maintenance, and Repair | 01/04/2013 | Paid | $8,853.61 |
| PRM 8300 12112605785 | Overhead Door Installation, Maintenance, and Repair | 12/03/2012 | Paid | $10,748.20 |
| PRM 8300 12101702040 | Overhead Door Installation, Maintenance, and Repair | 11/02/2012 | Paid | $4,450.86 |
| PRM 8300 12103003672 | Overhead Door Installation, Maintenance, and Repair | 11/02/2012 | Paid | $17,180.79 |
| PRM 8300 12100100156 | Overhead Door Installation, Maintenance, and Repair | 10/05/2012 | Paid | $15,699.83 |
| PRM 8300 12082832157 | Overhead Door Installation, Maintenance, and Repair | 09/04/2012 | Paid | $9,071.48 |
| PRM 8300 12073028950 | Overhead Door Installation, Maintenance, and Repair | 08/03/2012 | Paid | $8,627.63 |
| PRM 8300 12062525399 | Overhead Door Installation, Maintenance, and Repair | 07/03/2012 | Paid | $795.98 |
| PRM 8300 12053022946 | Overhead Door Installation, Maintenance, and Repair | 06/04/2012 | Paid | $5,936.73 |
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.