Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN PUBLIC HEALTH |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| PAYEE | TONY PARENT ENTERPRISES |
| 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 7500 21062123471 | Fence Installation and Repair | 06/22/2021 | Paid | $4,000.00 |
| PRM 7500 21060422072 | Fence Installation and Repair | 06/08/2021 | Paid | $13,188.50 |
| PRM 7500 21042818669 | Fence Installation and Repair | 04/29/2021 | Paid | $1,250.00 |
| PRM 7500 20100200194 | Fence Installation and Repair | 10/05/2020 | Paid | $12,794.75 |
| PRM 7500 19121607249 | Fence Installation and Repair | 12/18/2019 | Paid | $1,850.00 |
| PRM 7500 19073128282 | Fence Installation and Repair | 08/01/2019 | Paid | $1,529.00 |
| PRM 7500 19060322723 | Fence Installation and Repair | 06/04/2019 | Paid | $3,825.00 |
| PRM 7500 19060322723 | FENCING | 06/04/2019 | Paid | $5,954.00 |
| PRM 7500 17060724338 | Fence Installation and Repair | 06/08/2017 | Paid | $2,916.00 |
| PRM 7500 16111504412 | Fence Installation and Repair | 11/16/2016 | Paid | $7,881.29 |
| PRM 7500 13090934286 | Fence Installation and Repair | 09/10/2013 | Paid | $398.26 |
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.