PAYMENT REQUEST
DEPARTMENT | AUSTIN PUBLIC HEALTH |
---|---|
FUND | GENERAL FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | GG'S CONSTRUCTION LLC |
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 16092638922 | Painting, Maintenance and Repair Services | 09/27/2016 | Paid | $5,014.00 |
PRM 7500 16091938012 | Painting, Maintenance and Repair Services | 09/20/2016 | Paid | $18,121.00 |
PRM 7500 16083035823 | Painting, Maintenance and Repair Services | 08/31/2016 | Paid | $6,678.50 |
PRM 7500 16081834556 | Painting, Maintenance and Repair Services | 08/19/2016 | Paid | $11,492.82 |
PRM 7500 16080833299 | Painting, Maintenance and Repair Services | 08/09/2016 | Paid | $24,415.32 |
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.