PAYMENT REQUEST
DEPARTMENT | AUSTIN PUBLIC HEALTH |
---|---|
FUND | GENERAL FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | FACILITY EXPENSES |
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | SONITROL OF AUSTIN |
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 9100 08110505255 | Security and Access Systems (Airport, Library, Hos | 11/06/2008 | Paid | $3,371.12 |
PRM 9100 08103004528 | Security and Access Systems (Airport, Library, Hos | 10/31/2008 | Paid | $390.00 |
PRM 9100 08101602652 | Security and Access Systems (Airport, Library, Hos | 10/17/2008 | Paid | $130.00 |
PRM 9100 08101301928 | Security and Access Systems (Airport, Library, Hos | 10/14/2008 | Paid | $84.32 |
PRM 9100 08100200436 | Security and Access Systems (Airport, Library, Hos | 10/03/2008 | Paid | $3,366.80 |
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.