PAYMENT REQUEST
DEPARTMENT | PARKS & RECREATION |
---|---|
FUND | GENERAL FUND |
PROGRAM | PARKS, PLANNING, DEVELOPMENT & OPERATIONS |
ACTIVITY | FACILITY SERVICES |
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | SIMPLEX GRINNELL L P |
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 8600 17101000832 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 10/11/2017 | Paid | $144.64 |
PRM 8600 17092835431 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 09/29/2017 | Paid | $2,011.97 |
PRM 8600 17092134378 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 09/22/2017 | Paid | $1,780.08 |
PRM 8600 17090833076 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 09/12/2017 | Paid | $6,332.00 |
PRM 8600 17081430483 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 08/15/2017 | Paid | $108.45 |
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.