Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | PARKS & RECREATION |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | COMMUNITY SERVICES |
| ACTIVITY | AQUATICS |
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | SI MECHANICAL 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 8600 24051626548 | Plumbing | 05/20/2024 | Paid | $9,263.07 |
| PRM 8600 24031418560 | Plumbing | 03/18/2024 | Paid | $842.51 |
| PRM 8600 24030717890 | Plumbing | 03/11/2024 | Paid | $250.00 |
| PRM 8600 24030517506 | Plumbing | 03/07/2024 | Paid | $5,989.52 |
| PRM 8600 24030517509 | Plumbing | 03/07/2024 | Paid | $2,260.83 |
| PRM 8600 24030617659 | Plumbing | 03/07/2024 | Paid | $437.50 |
| PRM 8600 24021315001 | Plumbing | 02/15/2024 | Paid | $312.50 |
| PRM 8600 24020513954 | Plumbing | 02/08/2024 | Paid | $838.94 |
| PRM 8600 24020614213 | Plumbing | 02/08/2024 | Paid | $2,009.44 |
| PRM 8600 24012512855 | Plumbing | 01/29/2024 | Paid | $9,702.44 |
| PRM 8600 24011011131 | Plumbing | 01/11/2024 | Paid | $9,702.44 |
| PRM 8600 23111705322 | Plumbing | 11/20/2023 | Paid | $8,047.02 |
| PRM 8600 23100500709 | Plumbing | 10/09/2023 | Paid | $506.06 |
| PRM 8600 23100300366 | Plumbing | 10/05/2023 | Paid | $125.00 |
| PRM 8600 23092937114 | Plumbing | 10/02/2023 | Paid | $1,654.36 |
| PRM 8600 23091334967 | Plumbing | 09/18/2023 | Paid | $2,907.34 |
| PRM 8600 23091334918 | Plumbing | 09/14/2023 | Paid | $1,947.66 |
| PRM 8600 23090133637 | Plumbing | 09/05/2023 | Paid | $298.59 |
| PRM 8600 23081631666 | Plumbing | 08/17/2023 | Paid | $667.69 |
| PRM 8600 23073130024 | Plumbing | 08/01/2023 | Paid | $1,138.60 |
| PRM 8600 23071228015 | Plumbing | 07/17/2023 | Paid | $3,387.53 |
| PRM 8600 23060123820 | Plumbing | 06/05/2023 | Paid | $3,946.24 |
| PRM 8600 23053023530 | Plumbing | 05/31/2023 | Paid | $15,355.00 |
| PRM 8600 23052222809 | Plumbing | 05/25/2023 | Paid | $24,510.63 |
| PRM 8600 23051622309 | Plumbing | 05/18/2023 | Paid | $4,750.00 |
| PRM 8600 23051622315 | Plumbing | 05/18/2023 | Paid | $1,800.00 |
| PRM 8600 23040618348 | Plumbing | 04/10/2023 | Paid | $737.18 |
| PRM 8600 23032016348 | Plumbing | 03/21/2023 | Paid | $375.00 |
| PRM 8600 23032016353 | Plumbing | 03/21/2023 | Paid | $787.13 |
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.