PAYMENT REQUEST
DEPARTMENT | AUSTIN PUBLIC HEALTH |
---|---|
FUND | GCP-PUBLIC SAFETY P7/2006 |
PROGRAM | ANIMAL SHELTER |
ACTIVITY | MISCELLANEOUS |
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | ALAMO DOOR SYSTEMS OF TEXAS INC |
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 7500 13091134701 | Overhead Door Installation, Maintenance, and Repair | 09/12/2013 | Paid | $11.69 |
PRM 7500 13090934283 | Overhead Door Installation, Maintenance, and Repair | 09/10/2013 | Paid | $192.17 |
PRM 7500 13072329913 | Overhead Door Installation, Maintenance, and Repair | 07/24/2013 | Paid | $71.72 |
PRM 7500 13062526719 | Overhead Door Installation, Maintenance, and Repair | 06/26/2013 | Paid | $163.87 |
PRM 7500 13062426596 | Overhead Door Installation, Maintenance, and Repair | 06/25/2013 | Paid | $150.90 |
PRM 7500 13061125458 | Overhead Door Installation, Maintenance, and Repair | 06/12/2013 | Paid | $25.21 |
PRM 7500 13061125462 | Overhead Door Installation, Maintenance, and Repair | 06/12/2013 | Paid | $19.41 |
PRM 7500 13061125464 | Overhead Door Installation, Maintenance, and Repair | 06/12/2013 | Paid | $63.18 |
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.