2024 |
6 |
75 |
Building Services |
5150 |
Support Services Fund |
7BLD |
Building Services |
7MNS |
General Maintenance Support |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
SI MECHANICAL LLC |
Vendor
| PRM 7500 24031919104 |
91468 |
Plumbing |
03/21/2024 |
Outstanding |
121 |
DO 7500 23100901027 |
PLUMBING |
2024 |
March |
$871.00 |
2024 |
6 |
75 |
Building Services |
5150 |
Support Services Fund |
7BLD |
Building Services |
7MNS |
General Maintenance Support |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
SI MECHANICAL LLC |
Vendor
| PRM 7500 24031919104 |
91468 |
Plumbing |
03/21/2024 |
Outstanding |
131 |
DO 7500 23100901027 |
PLUMBING |
2024 |
March |
$1,029.59 |
2024 |
6 |
75 |
Building Services |
5150 |
Support Services Fund |
7BLD |
Building Services |
7MNS |
General Maintenance Support |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
SI MECHANICAL LLC |
Vendor
| PRM 7500 24032019232 |
91468 |
Plumbing |
03/21/2024 |
Outstanding |
111 |
DO 7500 23100901027 |
PLUMBING |
2024 |
March |
$312.50 |
2024 |
6 |
75 |
Building Services |
5150 |
Support Services Fund |
7BLD |
Building Services |
7MNS |
General Maintenance Support |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
SI MECHANICAL LLC |
Vendor
| PRM 7500 24031919102 |
91468 |
Plumbing |
03/21/2024 |
Outstanding |
111 |
DO 7500 23100901027 |
PLUMBING |
2024 |
March |
$5,241.81 |
2024 |
6 |
75 |
Building Services |
5150 |
Support Services Fund |
7BLD |
Building Services |
7MNS |
General Maintenance Support |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
SI MECHANICAL LLC |
Vendor
| PRM 7500 24031919104 |
91468 |
Plumbing |
03/21/2024 |
Outstanding |
111 |
DO 7500 23100901027 |
PLUMBING |
2024 |
March |
$250.00 |
2024 |
6 |
75 |
Building Services |
7CAM |
Rutherford Lane Facility Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
SI MECHANICAL LLC |
Vendor
| PRM 7500 24031919098 |
91468 |
Plumbing |
03/21/2024 |
Outstanding |
111 |
DO 7500 23100901040 |
PLUMBING |
2024 |
March |
$2,875.00 |
2024 |
6 |
75 |
Building Services |
5150 |
Support Services Fund |
7BLD |
Building Services |
7PMG |
Property Management |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
Wastewater Transport Services, LLC |
Vendor
| PRM 7500 24031919090 |
91068 |
Septic Tank Maint Repair(Absorption/Leach Field Construction |
03/21/2024 |
Outstanding |
111 |
DO 7500 23101001103 |
SEPTIC TANK MAINT REPAIR(ABSORPTION/LEACH FIELD CONSTRUCTION |
2024 |
March |
$3,437.50 |
2024 |
6 |
75 |
Building Services |
5150 |
Support Services Fund |
7BLD |
Building Services |
7PMG |
Property Management |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
SI MECHANICAL LLC |
Vendor
| PRM 7500 24031919086 |
91468 |
Plumbing |
03/21/2024 |
Outstanding |
111 |
DO 7500 23120603818 |
PLUMBING |
2024 |
March |
$1,428.84 |
2024 |
6 |
75 |
Building Services |
5150 |
Support Services Fund |
7BLD |
Building Services |
7MNS |
General Maintenance Support |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
SI MECHANICAL LLC |
Vendor
| PRM 7500 24031518668 |
91468 |
Plumbing |
03/18/2024 |
Outstanding |
121 |
DO 7500 23100901027 |
PLUMBING |
2024 |
March |
$250.00 |
2024 |
6 |
75 |
Building Services |
5150 |
Support Services Fund |
7BLD |
Building Services |
7PMG |
Property Management |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
SI MECHANICAL LLC |
Vendor
| PRM 7500 24031518668 |
91468 |
Plumbing |
03/18/2024 |
Outstanding |
131 |
DO 7500 23100901034 |
PLUMBING |
2024 |
March |
$1,102.86 |
2024 |
6 |
75 |
Building Services |
5150 |
Support Services Fund |
7BLD |
Building Services |
7PFM |
Police Facilities Maintenance |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
SI MECHANICAL LLC |
Vendor
| PRM 7500 24031518668 |
91468 |
Plumbing |
03/18/2024 |
Outstanding |
111 |
DO 7500 23100901043 |
PLUMBING |
2024 |
March |
$250.00 |
2024 |
6 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
Corza Construction LLC |
Vendor
| PRC 1100 MAX126045 |
91065 |
Remodeling and Alterations |
03/18/2024 |
Outstanding |
111 |
DOM 1100 MAX182125 |
REMODELING AND ALTERATIONS |
2024 |
March |
$2,970.00 |
2024 |
6 |
75 |
Building Services |
5150 |
Support Services Fund |
7BLD |
Building Services |
7MNS |
General Maintenance Support |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
SI MECHANICAL LLC |
Vendor
| PRM 7500 24031218183 |
91468 |
Plumbing |
03/14/2024 |
Outstanding |
111 |
DO 7500 23100901027 |
PLUMBING |
2024 |
March |
$7,476.00 |
2024 |
6 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
JM Engineering, LLC |
Vendor
| PRC 1100 MAX125993 |
91036 |
Heating, Air Conditioning, Vent., Maintain.,Repair, Install |
03/14/2024 |
Outstanding |
111 |
DOM 1100 MAX184057 |
HEATING, AIR CONDITIONING, VENT., MAINTAIN.,REPAIR, INSTALL |
2024 |
March |
$3,641.66 |
2024 |
6 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
JM Engineering, LLC |
Vendor
| PRC 1100 MAX125996 |
91036 |
Heating, Air Conditioning, Vent., Maintain.,Repair, Install |
03/14/2024 |
Outstanding |
111 |
DOM 1100 MAX184057 |
HEATING, AIR CONDITIONING, VENT., MAINTAIN.,REPAIR, INSTALL |
2024 |
March |
$4,020.82 |
2024 |
6 |
83 |
Fire |
8126 |
GCP-Public Safety PF/2018 |
0700 |
Fire Station Deferred Maintenance (Parent) |
0725 |
Fire Station # 41 Renovations |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
TRINI CONSTRUCTION BUILDER LLC |
Vendor
| PRM 7500 24031118086 |
91065 |
Remodeling and Alterations |
03/13/2024 |
Outstanding |
111 |
DO 7500 23102301802 |
REMODELING AND ALTERATIONS |
2024 |
March |
$7,500.00 |
2024 |
6 |
83 |
Fire |
8126 |
GCP-Public Safety PF/2018 |
0700 |
Fire Station Deferred Maintenance (Parent) |
0725 |
Fire Station # 41 Renovations |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
TRINI CONSTRUCTION BUILDER LLC |
Vendor
| PRM 7500 24031118086 |
91065 |
Remodeling and Alterations |
03/13/2024 |
Outstanding |
121 |
DO 7500 23102301802 |
REMODELING AND ALTERATIONS |
2024 |
March |
$38,475.00 |
2024 |
6 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
Empire Roofing Companies Inc |
Vendor
| PRC 1100 MAX125950 |
91066 |
Roofing, Gutters, and Downspouts Maintenance and R |
03/12/2024 |
Outstanding |
111 |
DOM 1100 MAX154565 |
ROOFING, GUTTERS, AND DOWNSPOUTS MAINTENANCE AND R |
2024 |
March |
$500.00 |
2024 |
6 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
Empire Roofing Companies Inc |
Vendor
| PRC 1100 MAX125948 |
91066 |
Roofing, Gutters, and Downspouts Maintenance and R |
03/12/2024 |
Outstanding |
111 |
DOM 1100 MAX154565 |
ROOFING, GUTTERS, AND DOWNSPOUTS MAINTENANCE AND R |
2024 |
March |
$650.00 |
2024 |
6 |
75 |
Building Services |
5150 |
Support Services Fund |
7BLD |
Building Services |
7MNS |
General Maintenance Support |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
SI MECHANICAL LLC |
Vendor
| PRM 7500 24030717818 |
91468 |
Plumbing |
03/11/2024 |
Outstanding |
111 |
DO 7500 23100901027 |
PLUMBING |
2024 |
March |
$14,063.00 |
2024 |
6 |
75 |
Building Services |
5150 |
Support Services Fund |
7BLD |
Building Services |
7MNS |
General Maintenance Support |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
SI MECHANICAL LLC |
Vendor
| PRM 7500 24030717813 |
91468 |
Plumbing |
03/11/2024 |
Outstanding |
111 |
DO 7500 23100901027 |
PLUMBING |
2024 |
March |
$8,129.45 |
2024 |
6 |
75 |
Building Services |
5150 |
Support Services Fund |
7BLD |
Building Services |
7PMG |
Property Management |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
SI MECHANICAL LLC |
Vendor
| PRM 7500 24030717809 |
91468 |
Plumbing |
03/11/2024 |
Outstanding |
111 |
DO 7500 23100901032 |
PLUMBING |
2024 |
March |
$1,012.50 |
2024 |
6 |
75 |
Building Services |
5150 |
Support Services Fund |
7BLD |
Building Services |
7PFM |
Police Facilities Maintenance |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
SI MECHANICAL LLC |
Vendor
| PRM 7500 24030717813 |
91468 |
Plumbing |
03/11/2024 |
Outstanding |
131 |
DO 7500 23100901043 |
PLUMBING |
2024 |
March |
$1,015.40 |
2024 |
6 |
75 |
Building Services |
5150 |
Support Services Fund |
7BLD |
Building Services |
7PFM |
Police Facilities Maintenance |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
SI MECHANICAL LLC |
Vendor
| PRM 7500 24030717813 |
91468 |
Plumbing |
03/11/2024 |
Outstanding |
121 |
DO 7500 23100901043 |
PLUMBING |
2024 |
March |
$375.00 |
2024 |
6 |
75 |
Building Services |
5150 |
Support Services Fund |
7BLD |
Building Services |
7PFM |
Police Facilities Maintenance |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
SI MECHANICAL LLC |
Vendor
| PRM 7500 24030817948 |
91468 |
Plumbing |
03/11/2024 |
Outstanding |
111 |
DO 7500 23100901043 |
PLUMBING |
2024 |
March |
$1,171.94 |
2024 |
6 |
75 |
Building Services |
5150 |
Support Services Fund |
7BLD |
Building Services |
7PMG |
Property Management |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
SI MECHANICAL LLC |
Vendor
| PRM 7500 24030517442 |
91468 |
Plumbing |
03/07/2024 |
Outstanding |
111 |
DO 7500 23100901032 |
PLUMBING |
2024 |
March |
$1,301.29 |
2024 |
6 |
75 |
Building Services |
5150 |
Support Services Fund |
7BLD |
Building Services |
7PMG |
Property Management |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
SI MECHANICAL LLC |
Vendor
| PRM 7500 24030517442 |
91468 |
Plumbing |
03/07/2024 |
Outstanding |
121 |
DO 7500 23100901032 |
PLUMBING |
2024 |
March |
$2,069.24 |
2024 |
6 |
75 |
Building Services |
5150 |
Support Services Fund |
7BLD |
Building Services |
7PMG |
Property Management |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
SI MECHANICAL LLC |
Vendor
| PRM 7500 24030617627 |
91468 |
Plumbing |
03/07/2024 |
Outstanding |
111 |
DO 7500 23100901042 |
PLUMBING |
2024 |
March |
$375.00 |
2024 |
6 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
ENTECH SALES & SERVICE LLC |
Vendor
| PRC 1100 MAX125780 |
91036 |
Heating, Air Conditioning, Vent., Maintain.,Repair, Install |
03/07/2024 |
Outstanding |
111 |
DOM 1100 MAX151038 |
HEATING, AIR CONDITIONING, VENT., MAINTAIN.,REPAIR, INSTALL |
2024 |
March |
$764.83 |
2024 |
6 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
Johnson Controls US Holdings LLC |
Vendor
| PRC 1100 MAX125614 |
93633 |
Fire Protection Equipment and Systems Including Fi |
03/07/2024 |
Outstanding |
111 |
DOM 1100 MAX184060 |
FIRE PROTECTION EQUIPMENT AND SYSTEMS INCLUDING FI |
2024 |
March |
$1,561.70 |
2024 |
6 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
Johnson Controls US Holdings LLC |
Vendor
| PRC 1100 MAX125638 |
93633 |
Fire Protection Equipment and Systems Including Fi |
03/07/2024 |
Outstanding |
111 |
DOM 1100 MAX184060 |
FIRE PROTECTION EQUIPMENT AND SYSTEMS INCLUDING FI |
2024 |
March |
$214.12 |
2024 |
6 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
Johnson Controls US Holdings LLC |
Vendor
| PRC 1100 MAX125647 |
93633 |
Fire Protection Equipment and Systems Including Fi |
03/07/2024 |
Outstanding |
111 |
DOM 1100 MAX184060 |
FIRE PROTECTION EQUIPMENT AND SYSTEMS INCLUDING FI |
2024 |
March |
$444.00 |
2024 |
6 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
Johnson Controls US Holdings LLC |
Vendor
| PRC 1100 MAX125645 |
93633 |
Fire Protection Equipment and Systems Including Fi |
03/07/2024 |
Outstanding |
111 |
DOM 1100 MAX184060 |
FIRE PROTECTION EQUIPMENT AND SYSTEMS INCLUDING FI |
2024 |
March |
$214.12 |
2024 |
6 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
Johnson Controls US Holdings LLC |
Vendor
| PRC 1100 MAX125644 |
93633 |
Fire Protection Equipment and Systems Including Fi |
03/07/2024 |
Outstanding |
111 |
DOM 1100 MAX184060 |
FIRE PROTECTION EQUIPMENT AND SYSTEMS INCLUDING FI |
2024 |
March |
$214.12 |
2024 |
6 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
Johnson Controls US Holdings LLC |
Vendor
| PRC 1100 MAX125641 |
93633 |
Fire Protection Equipment and Systems Including Fi |
03/07/2024 |
Outstanding |
111 |
DOM 1100 MAX184060 |
FIRE PROTECTION EQUIPMENT AND SYSTEMS INCLUDING FI |
2024 |
March |
$214.12 |
2024 |
6 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
Johnson Controls US Holdings LLC |
Vendor
| PRC 1100 MAX125642 |
93633 |
Fire Protection Equipment and Systems Including Fi |
03/07/2024 |
Outstanding |
111 |
DOM 1100 MAX184060 |
FIRE PROTECTION EQUIPMENT AND SYSTEMS INCLUDING FI |
2024 |
March |
$381.60 |
2024 |
6 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
Johnson Controls US Holdings LLC |
Vendor
| PRC 1100 MAX125639 |
93633 |
Fire Protection Equipment and Systems Including Fi |
03/07/2024 |
Outstanding |
111 |
DOM 1100 MAX184060 |
FIRE PROTECTION EQUIPMENT AND SYSTEMS INCLUDING FI |
2024 |
March |
$411.62 |
2024 |
6 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
JM Engineering, LLC |
Vendor
| PRC 1100 MAX125549 |
91036 |
Heating, Air Conditioning, Vent., Maintain.,Repair, Install |
03/05/2024 |
Outstanding |
121 |
DOM 1100 MAX182121 |
HEATING, AIR CONDITIONING, VENT., MAINTAIN.,REPAIR, INSTALL |
2024 |
March |
$3,980.29 |
2024 |
6 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
Johnson Controls US Holdings LLC |
Vendor
| PRC 1100 MAX125606 |
93633 |
Fire Protection Equipment and Systems Including Fi |
03/05/2024 |
Outstanding |
111 |
DOM 1100 MAX184060 |
FIRE PROTECTION EQUIPMENT AND SYSTEMS INCLUDING FI |
2024 |
March |
$1,899.72 |
2024 |
6 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
Johnson Controls US Holdings LLC |
Vendor
| PRC 1100 MAX125616 |
93633 |
Fire Protection Equipment and Systems Including Fi |
03/05/2024 |
Outstanding |
111 |
DOM 1100 MAX184060 |
FIRE PROTECTION EQUIPMENT AND SYSTEMS INCLUDING FI |
2024 |
March |
$214.12 |
2024 |
6 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
Johnson Controls US Holdings LLC |
Vendor
| PRC 1100 MAX125634 |
93633 |
Fire Protection Equipment and Systems Including Fi |
03/05/2024 |
Outstanding |
111 |
DOM 1100 MAX184060 |
FIRE PROTECTION EQUIPMENT AND SYSTEMS INCLUDING FI |
2024 |
March |
$2,994.82 |
2024 |
6 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
Johnson Controls US Holdings LLC |
Vendor
| PRC 1100 MAX125622 |
93633 |
Fire Protection Equipment and Systems Including Fi |
03/05/2024 |
Outstanding |
111 |
DOM 1100 MAX184060 |
FIRE PROTECTION EQUIPMENT AND SYSTEMS INCLUDING FI |
2024 |
March |
$298.18 |
2024 |
6 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
Johnson Controls US Holdings LLC |
Vendor
| PRC 1100 MAX125619 |
93633 |
Fire Protection Equipment and Systems Including Fi |
03/05/2024 |
Outstanding |
111 |
DOM 1100 MAX184060 |
FIRE PROTECTION EQUIPMENT AND SYSTEMS INCLUDING FI |
2024 |
March |
$605.58 |
2024 |
6 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
Johnson Controls US Holdings LLC |
Vendor
| PRC 1100 MAX125613 |
93633 |
Fire Protection Equipment and Systems Including Fi |
03/05/2024 |
Outstanding |
111 |
DOM 1100 MAX184060 |
FIRE PROTECTION EQUIPMENT AND SYSTEMS INCLUDING FI |
2024 |
March |
$507.90 |
2024 |
6 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
Johnson Controls US Holdings LLC |
Vendor
| PRC 1100 MAX125603 |
93633 |
Fire Protection Equipment and Systems Including Fi |
03/05/2024 |
Outstanding |
111 |
DOM 1100 MAX184060 |
FIRE PROTECTION EQUIPMENT AND SYSTEMS INCLUDING FI |
2024 |
March |
$585.28 |
2024 |
6 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
Johnson Controls US Holdings LLC |
Vendor
| PRC 1100 MAX125609 |
93633 |
Fire Protection Equipment and Systems Including Fi |
03/05/2024 |
Outstanding |
111 |
DOM 1100 MAX184060 |
FIRE PROTECTION EQUIPMENT AND SYSTEMS INCLUDING FI |
2024 |
March |
$244.12 |
2024 |
6 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
Johnson Controls US Holdings LLC |
Vendor
| PRC 1100 MAX125610 |
93633 |
Fire Protection Equipment and Systems Including Fi |
03/05/2024 |
Outstanding |
111 |
DOM 1100 MAX184060 |
FIRE PROTECTION EQUIPMENT AND SYSTEMS INCLUDING FI |
2024 |
March |
$598.16 |
2024 |
6 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
Johnson Controls US Holdings LLC |
Vendor
| PRC 1100 MAX125600 |
93633 |
Fire Protection Equipment and Systems Including Fi |
03/05/2024 |
Outstanding |
111 |
DOM 1100 MAX184060 |
FIRE PROTECTION EQUIPMENT AND SYSTEMS INCLUDING FI |
2024 |
March |
$214.12 |
2024 |
6 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
Johnson Controls US Holdings LLC |
Vendor
| PRC 1100 MAX125602 |
93633 |
Fire Protection Equipment and Systems Including Fi |
03/05/2024 |
Outstanding |
111 |
DOM 1100 MAX184060 |
FIRE PROTECTION EQUIPMENT AND SYSTEMS INCLUDING FI |
2024 |
March |
$214.12 |
2024 |
6 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
Johnson Controls US Holdings LLC |
Vendor
| PRC 1100 MAX125628 |
93633 |
Fire Protection Equipment and Systems Including Fi |
03/05/2024 |
Outstanding |
111 |
DOM 1100 MAX184060 |
FIRE PROTECTION EQUIPMENT AND SYSTEMS INCLUDING FI |
2024 |
March |
$214.12 |
2024 |
6 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
Johnson Controls US Holdings LLC |
Vendor
| PRC 1100 MAX125608 |
93633 |
Fire Protection Equipment and Systems Including Fi |
03/05/2024 |
Outstanding |
111 |
DOM 1100 MAX184060 |
FIRE PROTECTION EQUIPMENT AND SYSTEMS INCLUDING FI |
2024 |
March |
$214.12 |
2024 |
6 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
Johnson Controls US Holdings LLC |
Vendor
| PRC 1100 MAX125620 |
93633 |
Fire Protection Equipment and Systems Including Fi |
03/05/2024 |
Outstanding |
111 |
DOM 1100 MAX184060 |
FIRE PROTECTION EQUIPMENT AND SYSTEMS INCLUDING FI |
2024 |
March |
$379.80 |
2024 |
6 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
Johnson Controls US Holdings LLC |
Vendor
| PRC 1100 MAX125629 |
93633 |
Fire Protection Equipment and Systems Including Fi |
03/05/2024 |
Outstanding |
111 |
DOM 1100 MAX184060 |
FIRE PROTECTION EQUIPMENT AND SYSTEMS INCLUDING FI |
2024 |
March |
$1,561.70 |
2024 |
6 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
Johnson Controls US Holdings LLC |
Vendor
| PRC 1100 MAX125618 |
93633 |
Fire Protection Equipment and Systems Including Fi |
03/05/2024 |
Outstanding |
111 |
DOM 1100 MAX184060 |
FIRE PROTECTION EQUIPMENT AND SYSTEMS INCLUDING FI |
2024 |
March |
$746.56 |
2024 |
6 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
Johnson Controls US Holdings LLC |
Vendor
| PRC 1100 MAX125604 |
93633 |
Fire Protection Equipment and Systems Including Fi |
03/05/2024 |
Outstanding |
111 |
DOM 1100 MAX184060 |
FIRE PROTECTION EQUIPMENT AND SYSTEMS INCLUDING FI |
2024 |
March |
$214.12 |
2024 |
6 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
Johnson Controls US Holdings LLC |
Vendor
| PRC 1100 MAX125615 |
93633 |
Fire Protection Equipment and Systems Including Fi |
03/05/2024 |
Outstanding |
111 |
DOM 1100 MAX184060 |
FIRE PROTECTION EQUIPMENT AND SYSTEMS INCLUDING FI |
2024 |
March |
$214.12 |
2024 |
6 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
Johnson Controls US Holdings LLC |
Vendor
| PRC 1100 MAX125605 |
93633 |
Fire Protection Equipment and Systems Including Fi |
03/05/2024 |
Outstanding |
111 |
DOM 1100 MAX184060 |
FIRE PROTECTION EQUIPMENT AND SYSTEMS INCLUDING FI |
2024 |
March |
$214.12 |
2024 |
6 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
Johnson Controls US Holdings LLC |
Vendor
| PRC 1100 MAX125601 |
93633 |
Fire Protection Equipment and Systems Including Fi |
03/05/2024 |
Outstanding |
111 |
DOM 1100 MAX184060 |
FIRE PROTECTION EQUIPMENT AND SYSTEMS INCLUDING FI |
2024 |
March |
$214.12 |
2024 |
6 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
Johnson Controls US Holdings LLC |
Vendor
| PRC 1100 MAX125612 |
93633 |
Fire Protection Equipment and Systems Including Fi |
03/05/2024 |
Outstanding |
111 |
DOM 1100 MAX184060 |
FIRE PROTECTION EQUIPMENT AND SYSTEMS INCLUDING FI |
2024 |
March |
$214.12 |
2024 |
6 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
Johnson Controls US Holdings LLC |
Vendor
| PRC 1100 MAX125631 |
93633 |
Fire Protection Equipment and Systems Including Fi |
03/05/2024 |
Outstanding |
111 |
DOM 1100 MAX184060 |
FIRE PROTECTION EQUIPMENT AND SYSTEMS INCLUDING FI |
2024 |
March |
$2,278.58 |
2024 |
6 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
Johnson Controls US Holdings LLC |
Vendor
| PRC 1100 MAX125632 |
93633 |
Fire Protection Equipment and Systems Including Fi |
03/05/2024 |
Outstanding |
111 |
DOM 1100 MAX184060 |
FIRE PROTECTION EQUIPMENT AND SYSTEMS INCLUDING FI |
2024 |
March |
$214.12 |
2024 |
6 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
Johnson Controls US Holdings LLC |
Vendor
| PRC 1100 MAX125633 |
93633 |
Fire Protection Equipment and Systems Including Fi |
03/05/2024 |
Outstanding |
111 |
DOM 1100 MAX184060 |
FIRE PROTECTION EQUIPMENT AND SYSTEMS INCLUDING FI |
2024 |
March |
$214.12 |
2024 |
6 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
Johnson Controls US Holdings LLC |
Vendor
| PRC 1100 MAX125625 |
93633 |
Fire Protection Equipment and Systems Including Fi |
03/05/2024 |
Outstanding |
111 |
DOM 1100 MAX184060 |
FIRE PROTECTION EQUIPMENT AND SYSTEMS INCLUDING FI |
2024 |
March |
$1,197.06 |
2024 |
6 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
Johnson Controls US Holdings LLC |
Vendor
| PRC 1100 MAX125636 |
93633 |
Fire Protection Equipment and Systems Including Fi |
03/05/2024 |
Outstanding |
111 |
DOM 1100 MAX184060 |
FIRE PROTECTION EQUIPMENT AND SYSTEMS INCLUDING FI |
2024 |
March |
$214.12 |
2024 |
6 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
Johnson Controls US Holdings LLC |
Vendor
| PRC 1100 MAX125611 |
93633 |
Fire Protection Equipment and Systems Including Fi |
03/05/2024 |
Outstanding |
111 |
DOM 1100 MAX184060 |
FIRE PROTECTION EQUIPMENT AND SYSTEMS INCLUDING FI |
2024 |
March |
$214.12 |
2024 |
6 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
Johnson Controls US Holdings LLC |
Vendor
| PRC 1100 MAX125624 |
93633 |
Fire Protection Equipment and Systems Including Fi |
03/05/2024 |
Outstanding |
111 |
DOM 1100 MAX184060 |
FIRE PROTECTION EQUIPMENT AND SYSTEMS INCLUDING FI |
2024 |
March |
$1,027.78 |
2024 |
6 |
75 |
Building Services |
5150 |
Support Services Fund |
7BLD |
Building Services |
7MNS |
General Maintenance Support |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
SI MECHANICAL LLC |
Vendor
| PRM 7500 24022916900 |
91468 |
Plumbing |
03/04/2024 |
Outstanding |
121 |
DO 7500 23100901027 |
PLUMBING |
2024 |
March |
$1,739.43 |
2024 |
6 |
75 |
Building Services |
5150 |
Support Services Fund |
7BLD |
Building Services |
7MNS |
General Maintenance Support |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
SI MECHANICAL LLC |
Vendor
| PRM 7500 24022916900 |
91468 |
Plumbing |
03/04/2024 |
Outstanding |
131 |
DO 7500 23100901027 |
PLUMBING |
2024 |
March |
$1,627.50 |
2024 |
6 |
75 |
Building Services |
5150 |
Support Services Fund |
7BLD |
Building Services |
7MNS |
General Maintenance Support |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
SI MECHANICAL LLC |
Vendor
| PRM 7500 24022916900 |
91468 |
Plumbing |
03/04/2024 |
Outstanding |
141 |
DO 7500 23100901027 |
PLUMBING |
2024 |
March |
$1,510.01 |
2024 |
6 |
75 |
Building Services |
5150 |
Support Services Fund |
7BLD |
Building Services |
7PMG |
Property Management |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
SI MECHANICAL LLC |
Vendor
| PRM 7500 24022916900 |
91468 |
Plumbing |
03/04/2024 |
Outstanding |
111 |
DO 7500 23100901031 |
PLUMBING |
2024 |
March |
$1,652.50 |
2024 |
5 |
75 |
Building Services |
5150 |
Support Services Fund |
7BLD |
Building Services |
7MNS |
General Maintenance Support |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
SI MECHANICAL LLC |
Vendor
| PRM 7500 24022816706 |
91468 |
Plumbing |
02/29/2024 |
Outstanding |
111 |
DO 7500 23100901027 |
PLUMBING |
2024 |
February |
$20,954.00 |
2024 |
5 |
75 |
Building Services |
5150 |
Support Services Fund |
7BLD |
Building Services |
7PFM |
Police Facilities Maintenance |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
SI MECHANICAL LLC |
Vendor
| PRM 7500 24022816702 |
91468 |
Plumbing |
02/29/2024 |
Outstanding |
111 |
DO 7500 23100901043 |
PLUMBING |
2024 |
February |
$594.02 |
2024 |
5 |
75 |
Building Services |
5150 |
Support Services Fund |
7BLD |
Building Services |
7MNS |
General Maintenance Support |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
SI MECHANICAL LLC |
Vendor
| PRM 7500 24022616380 |
91468 |
Plumbing |
02/27/2024 |
Outstanding |
121 |
DO 7500 23100901027 |
PLUMBING |
2024 |
February |
$1,069.84 |
2024 |
5 |
75 |
Building Services |
5150 |
Support Services Fund |
7BLD |
Building Services |
7MNS |
General Maintenance Support |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
SI MECHANICAL LLC |
Vendor
| PRM 7500 24022616380 |
91468 |
Plumbing |
02/27/2024 |
Outstanding |
111 |
DO 7500 23100901027 |
PLUMBING |
2024 |
February |
$274.47 |
2024 |
5 |
75 |
Building Services |
5150 |
Support Services Fund |
7BLD |
Building Services |
7PFM |
Police Facilities Maintenance |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
SI MECHANICAL LLC |
Vendor
| PRM 7500 24022616380 |
91468 |
Plumbing |
02/27/2024 |
Outstanding |
131 |
DO 7500 23100901043 |
PLUMBING |
2024 |
February |
$250.00 |
2024 |
5 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
Empire Roofing Companies Inc |
Vendor
| PRC 1100 MAX125311 |
91066 |
Roofing, Gutters, and Downspouts Maintenance and R |
02/26/2024 |
Outstanding |
111 |
DOM 1100 MAX174350 |
ROOFING, GUTTERS, AND DOWNSPOUTS MAINTENANCE AND R |
2024 |
February |
$500.00 |
2024 |
5 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
Empire Roofing Companies Inc |
Vendor
| PRC 1100 MAX125312 |
91066 |
Roofing, Gutters, and Downspouts Maintenance and R |
02/26/2024 |
Outstanding |
111 |
DOM 1100 MAX174350 |
ROOFING, GUTTERS, AND DOWNSPOUTS MAINTENANCE AND R |
2024 |
February |
$500.00 |
2024 |
5 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
Empire Roofing Companies Inc |
Vendor
| PRC 1100 MAX125314 |
91066 |
Roofing, Gutters, and Downspouts Maintenance and R |
02/26/2024 |
Outstanding |
111 |
DOM 1100 MAX174351 |
ROOFING, GUTTERS, AND DOWNSPOUTS MAINTENANCE AND R |
2024 |
February |
$6,750.00 |
2024 |
5 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
ACE FLOORING SOLUTIONS LLC |
Vendor
| PRC 1100 MAX125306 |
9100945 |
CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES |
02/26/2024 |
Outstanding |
111 |
DOM 1100 MAX180704 |
CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES |
2024 |
February |
$2,314.15 |
2024 |
5 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
Beckwith Electronic Systems LLC |
Vendor
| PRC 1100 MAX125309 |
28030 |
Control Cables and Wires, Solid and Stranded, Sing |
02/26/2024 |
Outstanding |
111 |
DOM 1100 MAX181308 |
CONTROL CABLES AND WIRES, SOLID AND STRANDED, SING |
2024 |
February |
$1,345.44 |
2024 |
5 |
75 |
Building Services |
5150 |
Support Services Fund |
7BLD |
Building Services |
7MNS |
General Maintenance Support |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
SI MECHANICAL LLC |
Vendor
| PRM 7500 24022015571 |
91468 |
Plumbing |
02/21/2024 |
Paid |
121 |
DO 7500 23100901027 |
PLUMBING |
2024 |
February |
$18,238.00 |
2024 |
5 |
75 |
Building Services |
5150 |
Support Services Fund |
7BLD |
Building Services |
7MNS |
General Maintenance Support |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
SI MECHANICAL LLC |
Vendor
| PRM 7500 24022015571 |
91468 |
Plumbing |
02/21/2024 |
Paid |
111 |
DO 7500 23100901027 |
PLUMBING |
2024 |
February |
$429.54 |
2024 |
5 |
75 |
Building Services |
5150 |
Support Services Fund |
7BLD |
Building Services |
7PMG |
Property Management |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
SI MECHANICAL LLC |
Vendor
| PRM 7500 24021415139 |
91468 |
Plumbing |
02/20/2024 |
Paid |
121 |
DO 7500 23120603818 |
PLUMBING |
2024 |
February |
$1,171.53 |
2024 |
5 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
TRANE U.S. INC. |
Vendor
| PRC 1100 MAX125058 |
94155 |
HVAC Systems Maintenance and Repair, Power Plant |
02/20/2024 |
Paid |
111 |
DOM 1100 MAX174051 |
HVAC SYSTEMS MAINTENANCE AND REPAIR, POWER PLANT |
2024 |
February |
$3,772.41 |
2024 |
5 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
JOHNSON CONTROLS INC |
Vendor
| PRC 1100 MAX124900 |
94155 |
HVAC Systems Maintenance and Repair, Power Plant |
02/20/2024 |
Paid |
111 |
DOM 1100 MAX177413 |
HVAC SYSTEMS MAINTENANCE AND REPAIR, POWER PLANT |
2024 |
February |
$4,280.96 |
2024 |
5 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
JM Engineering, LLC |
Vendor
| PRC 1100 MAX124444 |
91036 |
Heating, Air Conditioning, Vent., Maintain.,Repair, Install |
02/20/2024 |
Paid |
111 |
DOM 1100 MAX182121 |
HEATING, AIR CONDITIONING, VENT., MAINTAIN.,REPAIR, INSTALL |
2024 |
February |
$15,672.81 |
2024 |
5 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
JM Engineering, LLC |
Vendor
| PRC 1100 MAX124446 |
91036 |
Heating, Air Conditioning, Vent., Maintain.,Repair, Install |
02/20/2024 |
Paid |
111 |
DOM 1100 MAX182121 |
HEATING, AIR CONDITIONING, VENT., MAINTAIN.,REPAIR, INSTALL |
2024 |
February |
$2,985.30 |
2024 |
5 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
TRINI CONSTRUCTION BUILDER LLC |
Vendor
| PRC 1100 MAX124811 |
91065 |
Remodeling and Alterations |
02/16/2024 |
Paid |
111 |
DOM 1100 MAX176340 |
REMODELING AND ALTERATIONS |
2024 |
February |
$13,100.00 |
2024 |
5 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
TRINI CONSTRUCTION BUILDER LLC |
Vendor
| PRC 1100 MAX124857 |
91065 |
Remodeling and Alterations |
02/16/2024 |
Paid |
111 |
DOM 1100 MAX181307 |
REMODELING AND ALTERATIONS |
2024 |
February |
$8,750.00 |
2024 |
5 |
93 |
Emergency Medical Services |
8561 |
GCP-Capital Rehabilition Fund |
1001 |
FY21 Cap Rehab |
P010 |
Medic 38 |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
ELK ELECTRIC INC |
Vendor
| PRM 7500 24021415061 |
91082 |
Wiring and Other Electrical Maintenance and Repair |
02/15/2024 |
Paid |
111 |
DO 7500 23041907599 |
WIRING AND OTHER ELECTRICAL MAINTENANCE AND REPAIR |
2024 |
February |
$14,628.90 |
2024 |
5 |
75 |
Building Services |
7029 |
City Hall Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
SI MECHANICAL LLC |
Vendor
| PRM 7500 24021415050 |
91468 |
Plumbing |
02/15/2024 |
Paid |
111 |
DO 7500 23100901035 |
PLUMBING |
2024 |
February |
$420.54 |
2024 |
5 |
75 |
Building Services |
7029 |
City Hall Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
SI MECHANICAL LLC |
Vendor
| PRM 7500 24021415050 |
91468 |
Plumbing |
02/15/2024 |
Paid |
121 |
DO 7500 23100901035 |
PLUMBING |
2024 |
February |
$250.00 |
2024 |
5 |
75 |
Building Services |
7CAM |
Rutherford Lane Facility Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
SI MECHANICAL LLC |
Vendor
| PRM 7500 24021415048 |
91468 |
Plumbing |
02/15/2024 |
Paid |
111 |
DO 7500 23100901040 |
PLUMBING |
2024 |
February |
$830.87 |
2024 |
5 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
Texas Star Fire Systems, LLC |
Vendor
| PRC 1100 MAX124883 |
93633 |
Fire Protection Equipment and Systems Including Fi |
02/15/2024 |
Paid |
111 |
DOM 1100 MAX151731 |
FIRE PROTECTION EQUIPMENT AND SYSTEMS INCLUDING FI |
2024 |
February |
$785.00 |
2024 |
5 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
Johnson Controls US Holdings LLC |
Vendor
| PRC 1100 MAX124690 |
93633 |
Fire Protection Equipment and Systems Including Fi |
02/15/2024 |
Paid |
111 |
DOM 1100 MAX173637 |
FIRE PROTECTION EQUIPMENT AND SYSTEMS INCLUDING FI |
2024 |
February |
$552.42 |
2024 |
5 |
75 |
Building Services |
5150 |
Support Services Fund |
7BLD |
Building Services |
7MNS |
General Maintenance Support |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
SI MECHANICAL LLC |
Vendor
| PRM 7500 24021214756 |
91468 |
Plumbing |
02/13/2024 |
Paid |
151 |
DO 7500 23100901027 |
PLUMBING |
2024 |
February |
$625.00 |
2024 |
5 |
75 |
Building Services |
5150 |
Support Services Fund |
7BLD |
Building Services |
7MNS |
General Maintenance Support |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
SI MECHANICAL LLC |
Vendor
| PRM 7500 24021214756 |
91468 |
Plumbing |
02/13/2024 |
Paid |
111 |
DO 7500 23100901027 |
PLUMBING |
2024 |
February |
$1,311.85 |
2024 |
5 |
75 |
Building Services |
5150 |
Support Services Fund |
7BLD |
Building Services |
7MNS |
General Maintenance Support |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
SI MECHANICAL LLC |
Vendor
| PRM 7500 24021214756 |
91468 |
Plumbing |
02/13/2024 |
Paid |
141 |
DO 7500 23100901027 |
PLUMBING |
2024 |
February |
$250.00 |
2024 |
5 |
75 |
Building Services |
5150 |
Support Services Fund |
7BLD |
Building Services |
7MNS |
General Maintenance Support |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
SI MECHANICAL LLC |
Vendor
| PRM 7500 24021214756 |
91468 |
Plumbing |
02/13/2024 |
Paid |
131 |
DO 7500 23100901027 |
PLUMBING |
2024 |
February |
$542.11 |
2024 |
5 |
75 |
Building Services |
5150 |
Support Services Fund |
7BLD |
Building Services |
7MNS |
General Maintenance Support |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
SI MECHANICAL LLC |
Vendor
| PRM 7500 24021214756 |
91468 |
Plumbing |
02/13/2024 |
Paid |
121 |
DO 7500 23100901027 |
PLUMBING |
2024 |
February |
$687.50 |
2024 |
5 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
Grenier Services Company LLC |
Vendor
| PRC 1100 MAX124739 |
91055 |
Overhead Door Installation, Maintenance, and Repair |
02/13/2024 |
Paid |
111 |
DOM 1100 MAX150291 |
OVERHEAD DOOR INSTALLATION, MAINTENANCE, AND REPAIR |
2024 |
February |
$285.00 |
2024 |
5 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
GRUENE ENVIRONMENTAL COMPANIES LLC |
Vendor
| PRC 1100 MAX124825 |
92645 |
Hazardous Material and Waste Services |
02/13/2024 |
Paid |
111 |
DOM 1100 MAX174045 |
HAZARDOUS MATERIAL AND WASTE SERVICES |
2024 |
February |
$5,500.00 |
2024 |
5 |
75 |
Building Services |
5150 |
Support Services Fund |
7BLD |
Building Services |
7MNS |
General Maintenance Support |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
SI MECHANICAL LLC |
Vendor
| PRM 7500 24020714403 |
91468 |
Plumbing |
02/12/2024 |
Paid |
121 |
DO 7500 23100901027 |
PLUMBING |
2024 |
February |
$375.00 |
2024 |
5 |
75 |
Building Services |
5150 |
Support Services Fund |
7BLD |
Building Services |
7MNS |
General Maintenance Support |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
SI MECHANICAL LLC |
Vendor
| PRM 7500 24020714403 |
91468 |
Plumbing |
02/12/2024 |
Paid |
131 |
DO 7500 23100901027 |
PLUMBING |
2024 |
February |
$922.86 |
2024 |
5 |
75 |
Building Services |
5150 |
Support Services Fund |
7BLD |
Building Services |
7MNS |
General Maintenance Support |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
SI MECHANICAL LLC |
Vendor
| PRM 7500 24020914644 |
91468 |
Plumbing |
02/12/2024 |
Paid |
161 |
DO 7500 23100901027 |
PLUMBING |
2024 |
February |
$435.96 |
2024 |
5 |
75 |
Building Services |
5150 |
Support Services Fund |
7BLD |
Building Services |
7MNS |
General Maintenance Support |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
SI MECHANICAL LLC |
Vendor
| PRM 7500 24020714403 |
91468 |
Plumbing |
02/12/2024 |
Paid |
111 |
DO 7500 23100901027 |
PLUMBING |
2024 |
February |
$250.00 |
2024 |
5 |
75 |
Building Services |
5150 |
Support Services Fund |
7BLD |
Building Services |
7MNS |
General Maintenance Support |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
SI MECHANICAL LLC |
Vendor
| PRM 7500 24020914644 |
91468 |
Plumbing |
02/12/2024 |
Paid |
151 |
DO 7500 23100901027 |
PLUMBING |
2024 |
February |
$750.00 |
2024 |
5 |
75 |
Building Services |
5150 |
Support Services Fund |
7BLD |
Building Services |
7MNS |
General Maintenance Support |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
SI MECHANICAL LLC |
Vendor
| PRM 7500 24020914644 |
91468 |
Plumbing |
02/12/2024 |
Paid |
111 |
DO 7500 23100901027 |
PLUMBING |
2024 |
February |
$3,861.75 |
2024 |
5 |
75 |
Building Services |
5150 |
Support Services Fund |
7BLD |
Building Services |
7MNS |
General Maintenance Support |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
SI MECHANICAL LLC |
Vendor
| PRM 7500 24020914644 |
91468 |
Plumbing |
02/12/2024 |
Paid |
121 |
DO 7500 23100901027 |
PLUMBING |
2024 |
February |
$2,648.44 |
2024 |
5 |
75 |
Building Services |
5150 |
Support Services Fund |
7BLD |
Building Services |
7MNS |
General Maintenance Support |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
SI MECHANICAL LLC |
Vendor
| PRM 7500 24020914644 |
91468 |
Plumbing |
02/12/2024 |
Paid |
131 |
DO 7500 23100901027 |
PLUMBING |
2024 |
February |
$3,107.98 |
2024 |
5 |
75 |
Building Services |
5150 |
Support Services Fund |
7BLD |
Building Services |
7MNS |
General Maintenance Support |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
SI MECHANICAL LLC |
Vendor
| PRM 7500 24020714403 |
91468 |
Plumbing |
02/12/2024 |
Paid |
141 |
DO 7500 23100901027 |
PLUMBING |
2024 |
February |
$250.00 |
2024 |
5 |
75 |
Building Services |
5150 |
Support Services Fund |
7BLD |
Building Services |
7MNS |
General Maintenance Support |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
SI MECHANICAL LLC |
Vendor
| PRM 7500 24020914644 |
91468 |
Plumbing |
02/12/2024 |
Paid |
141 |
DO 7500 23100901027 |
PLUMBING |
2024 |
February |
$557.68 |
2024 |
5 |
75 |
Building Services |
5150 |
Support Services Fund |
7BLD |
Building Services |
7PMG |
Property Management |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
SI MECHANICAL LLC |
Vendor
| PRM 7500 24020914637 |
91468 |
Plumbing |
02/12/2024 |
Paid |
111 |
DO 7500 23100901034 |
PLUMBING |
2024 |
February |
$552.36 |
2024 |
5 |
75 |
Building Services |
7029 |
City Hall Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
SI MECHANICAL LLC |
Vendor
| PRM 7500 24020814516 |
91468 |
Plumbing |
02/12/2024 |
Paid |
111 |
DO 7500 23100901035 |
PLUMBING |
2024 |
February |
$375.00 |
2024 |
5 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
JM Engineering, LLC |
Vendor
| PRC 1100 MAX124584 |
91036 |
Heating, Air Conditioning, Vent., Maintain.,Repair, Install |
02/12/2024 |
Paid |
111 |
DOM 1100 MAX182121 |
HEATING, AIR CONDITIONING, VENT., MAINTAIN.,REPAIR, INSTALL |
2024 |
February |
$3,482.75 |
2024 |
5 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
JM Engineering, LLC |
Vendor
| PRC 1100 MAX124585 |
91036 |
Heating, Air Conditioning, Vent., Maintain.,Repair, Install |
02/12/2024 |
Paid |
111 |
DOM 1100 MAX182121 |
HEATING, AIR CONDITIONING, VENT., MAINTAIN.,REPAIR, INSTALL |
2024 |
February |
$4,477.95 |
2024 |
5 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
JM Engineering, LLC |
Vendor
| PRC 1100 MAX124586 |
91036 |
Heating, Air Conditioning, Vent., Maintain.,Repair, Install |
02/12/2024 |
Paid |
111 |
DOM 1100 MAX182121 |
HEATING, AIR CONDITIONING, VENT., MAINTAIN.,REPAIR, INSTALL |
2024 |
February |
$14,428.93 |
2024 |
5 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
JM Engineering, LLC |
Vendor
| PRC 1100 MAX124583 |
91036 |
Heating, Air Conditioning, Vent., Maintain.,Repair, Install |
02/12/2024 |
Paid |
111 |
DOM 1100 MAX182121 |
HEATING, AIR CONDITIONING, VENT., MAINTAIN.,REPAIR, INSTALL |
2024 |
February |
$9,702.22 |
2024 |
5 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
JM Engineering, LLC |
Vendor
| PRC 1100 MAX124582 |
91036 |
Heating, Air Conditioning, Vent., Maintain.,Repair, Install |
02/12/2024 |
Paid |
111 |
DOM 1100 MAX182121 |
HEATING, AIR CONDITIONING, VENT., MAINTAIN.,REPAIR, INSTALL |
2024 |
February |
$8,458.34 |
2024 |
5 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
ENTECH SALES & SERVICE LLC |
Vendor
| PRC 1100 MAX124563 |
91036 |
Heating, Air Conditioning, Vent., Maintain.,Repair, Install |
02/08/2024 |
Paid |
111 |
DOM 1100 MAX151038 |
HEATING, AIR CONDITIONING, VENT., MAINTAIN.,REPAIR, INSTALL |
2024 |
February |
$322.58 |
2024 |
5 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
ENTECH SALES & SERVICE LLC |
Vendor
| PRC 1100 MAX124564 |
91036 |
Heating, Air Conditioning, Vent., Maintain.,Repair, Install |
02/08/2024 |
Paid |
111 |
DOM 1100 MAX151038 |
HEATING, AIR CONDITIONING, VENT., MAINTAIN.,REPAIR, INSTALL |
2024 |
February |
$1,969.01 |
2024 |
5 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
ENTECH SALES & SERVICE LLC |
Vendor
| PRC 1100 MAX124565 |
91036 |
Heating, Air Conditioning, Vent., Maintain.,Repair, Install |
02/08/2024 |
Paid |
111 |
DOM 1100 MAX151038 |
HEATING, AIR CONDITIONING, VENT., MAINTAIN.,REPAIR, INSTALL |
2024 |
February |
$225.90 |
2024 |
5 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
BEARD INTEGRATED SYSTEMS INC |
Vendor
| PRC 1100 MAX124562 |
91468 |
Plumbing |
02/08/2024 |
Paid |
111 |
DOM 1100 MAX171780 |
PLUMBING |
2024 |
February |
$2,640.54 |
2024 |
5 |
93 |
Emergency Medical Services |
8561 |
GCP-Capital Rehabilition Fund |
1001 |
FY21 Cap Rehab |
P010 |
Medic 38 |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
Tony Parent Enterprises, Inc. |
Vendor
| PRM 7500 24020113619 |
33000 |
FENCING |
02/05/2024 |
Paid |
111 |
DO 7500 23021505362 |
FENCING |
2024 |
February |
$34,425.00 |
2024 |
5 |
75 |
Building Services |
5150 |
Support Services Fund |
7BLD |
Building Services |
7PMG |
Property Management |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
SI MECHANICAL LLC |
Vendor
| PRM 7500 24020113617 |
91468 |
Plumbing |
02/05/2024 |
Paid |
141 |
DO 7500 23100901031 |
PLUMBING |
2024 |
February |
$2,195.00 |
2024 |
5 |
75 |
Building Services |
5150 |
Support Services Fund |
7BLD |
Building Services |
7PMG |
Property Management |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
SI MECHANICAL LLC |
Vendor
| PRM 7500 24020113617 |
91468 |
Plumbing |
02/05/2024 |
Paid |
131 |
DO 7500 23100901031 |
PLUMBING |
2024 |
February |
$250.00 |
2024 |
5 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
ENTECH SALES & SERVICE LLC |
Vendor
| PRC 1100 MAX124450 |
91036 |
Heating, Air Conditioning, Vent., Maintain.,Repair, Install |
02/05/2024 |
Paid |
111 |
DOM 1100 MAX151038 |
HEATING, AIR CONDITIONING, VENT., MAINTAIN.,REPAIR, INSTALL |
2024 |
February |
$194.40 |
2024 |
5 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
ENTECH SALES & SERVICE LLC |
Vendor
| PRC 1100 MAX124449 |
91036 |
Heating, Air Conditioning, Vent., Maintain.,Repair, Install |
02/05/2024 |
Paid |
111 |
DOM 1100 MAX151038 |
HEATING, AIR CONDITIONING, VENT., MAINTAIN.,REPAIR, INSTALL |
2024 |
February |
$7,763.88 |
2024 |
5 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
ENTECH SALES & SERVICE LLC |
Vendor
| PRC 1100 MAX124451 |
91036 |
Heating, Air Conditioning, Vent., Maintain.,Repair, Install |
02/05/2024 |
Paid |
111 |
DOM 1100 MAX151038 |
HEATING, AIR CONDITIONING, VENT., MAINTAIN.,REPAIR, INSTALL |
2024 |
February |
$388.80 |
2024 |
5 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
ENTECH SALES & SERVICE LLC |
Vendor
| PRC 1100 MAX124439 |
91036 |
Heating, Air Conditioning, Vent., Maintain.,Repair, Install |
02/05/2024 |
Paid |
111 |
DOM 1100 MAX151038 |
HEATING, AIR CONDITIONING, VENT., MAINTAIN.,REPAIR, INSTALL |
2024 |
February |
$1,194.91 |
2024 |
5 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
ENTECH SALES & SERVICE LLC |
Vendor
| PRC 1100 MAX124447 |
91036 |
Heating, Air Conditioning, Vent., Maintain.,Repair, Install |
02/05/2024 |
Paid |
111 |
DOM 1100 MAX151038 |
HEATING, AIR CONDITIONING, VENT., MAINTAIN.,REPAIR, INSTALL |
2024 |
February |
$291.60 |
2024 |
5 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
ENTECH SALES & SERVICE LLC |
Vendor
| PRC 1100 MAX124437 |
91036 |
Heating, Air Conditioning, Vent., Maintain.,Repair, Install |
02/05/2024 |
Paid |
111 |
DOM 1100 MAX161852 |
HEATING, AIR CONDITIONING, VENT., MAINTAIN.,REPAIR, INSTALL |
2024 |
February |
$6,982.00 |
2024 |
5 |
75 |
Building Services |
5150 |
Support Services Fund |
7BLD |
Building Services |
7PMG |
Property Management |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
SI MECHANICAL LLC |
Vendor
| PRM 7500 24013113429 |
91468 |
Plumbing |
02/01/2024 |
Paid |
121 |
DO 7500 23100901044 |
PLUMBING |
2024 |
February |
$781.78 |
2024 |
5 |
75 |
Building Services |
5150 |
Support Services Fund |
7BLD |
Building Services |
7PMG |
Property Management |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
SI MECHANICAL LLC |
Vendor
| PRM 7500 24013013227 |
91468 |
Plumbing |
02/01/2024 |
Paid |
111 |
DO 7500 23120603818 |
PLUMBING |
2024 |
February |
$500.00 |
2024 |
5 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
Beckwith Electronic Systems LLC |
Vendor
| PRC 1100 MAX124304 |
28030 |
Control Cables and Wires, Solid and Stranded, Sing |
02/01/2024 |
Paid |
111 |
DOM 1100 MAX181308 |
CONTROL CABLES AND WIRES, SOLID AND STRANDED, SING |
2024 |
February |
$1,446.75 |
2024 |
5 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
Beckwith Electronic Systems LLC |
Vendor
| PRC 1100 MAX124303 |
28030 |
Control Cables and Wires, Solid and Stranded, Sing |
02/01/2024 |
Paid |
111 |
DOM 1100 MAX181308 |
CONTROL CABLES AND WIRES, SOLID AND STRANDED, SING |
2024 |
February |
$945.75 |
2024 |
4 |
75 |
Building Services |
5150 |
Support Services Fund |
7BLD |
Building Services |
7PMG |
Property Management |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
SI MECHANICAL LLC |
Vendor
| PRM 7500 24012612975 |
91468 |
Plumbing |
01/30/2024 |
Paid |
111 |
DO 7500 23100901042 |
PLUMBING |
2024 |
January |
$312.50 |
2024 |
4 |
75 |
Building Services |
5150 |
Support Services Fund |
7BLD |
Building Services |
7MNS |
General Maintenance Support |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
SI MECHANICAL LLC |
Vendor
| PRM 7500 24012512804 |
91468 |
Plumbing |
01/29/2024 |
Paid |
111 |
DO 7500 23100901027 |
PLUMBING |
2024 |
January |
$254.00 |
2024 |
4 |
75 |
Building Services |
5150 |
Support Services Fund |
7BLD |
Building Services |
7PMG |
Property Management |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
SIEMENS INDUSTRY, INC. |
Vendor
| PRM 7500 24012512811 |
93609 |
Alarm Equipment Maintenance/Repair (Fire, etc.) |
01/29/2024 |
Paid |
111 |
DO 7500 23101001148 |
ALARM EQUIPMENT MAINTENANCE/REPAIR (FIRE, ETC.) |
2024 |
January |
$5,406.42 |
2024 |
4 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
Grenier Services Company LLC |
Vendor
| PRC 1100 MAX124134 |
91055 |
Overhead Door Installation, Maintenance, and Repair |
01/25/2024 |
Paid |
111 |
DOM 1100 MAX150291 |
OVERHEAD DOOR INSTALLATION, MAINTENANCE, AND REPAIR |
2024 |
January |
$95.00 |
2024 |
4 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
Empire Roofing Companies Inc |
Vendor
| PRC 1100 MAX124136 |
91066 |
Roofing, Gutters, and Downspouts Maintenance and R |
01/25/2024 |
Paid |
111 |
DOM 1100 MAX174353 |
ROOFING, GUTTERS, AND DOWNSPOUTS MAINTENANCE AND R |
2024 |
January |
$8,130.00 |
2024 |
4 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
Corza Construction LLC |
Vendor
| PRC 1100 MAX124044 |
91054 |
Painting, Maintenance and Repair Services |
01/25/2024 |
Paid |
111 |
DOM 1100 MAX178697 |
PAINTING, MAINTENANCE AND REPAIR SERVICES |
2024 |
January |
$3,780.00 |
2024 |
4 |
75 |
Building Services |
5150 |
Support Services Fund |
7BLD |
Building Services |
7MNS |
General Maintenance Support |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
SI MECHANICAL LLC |
Vendor
| PRM 7500 24012212205 |
91468 |
Plumbing |
01/23/2024 |
Paid |
111 |
DO 7500 23100901027 |
PLUMBING |
2024 |
January |
$250.00 |
2024 |
4 |
75 |
Building Services |
5150 |
Support Services Fund |
7BLD |
Building Services |
7MNS |
General Maintenance Support |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
SI MECHANICAL LLC |
Vendor
| PRM 7500 24012212207 |
91468 |
Plumbing |
01/23/2024 |
Paid |
111 |
DO 7500 23100901027 |
PLUMBING |
2024 |
January |
$750.00 |
2024 |
4 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
Tony Parent Enterprises, Inc. |
Vendor
| PRC 1100 MAX124043 |
98815 |
Fence Installation and Repair |
01/23/2024 |
Paid |
111 |
DOM 1100 MAX178512 |
FENCE INSTALLATION AND REPAIR |
2024 |
January |
$1,127.00 |
2024 |
4 |
75 |
Building Services |
5150 |
Support Services Fund |
7BLD |
Building Services |
7MNS |
General Maintenance Support |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
SI MECHANICAL LLC |
Vendor
| PRM 7500 24011811906 |
91468 |
Plumbing |
01/22/2024 |
Paid |
111 |
DO 7500 23100901027 |
PLUMBING |
2024 |
January |
$250.00 |
2024 |
4 |
75 |
Building Services |
5150 |
Support Services Fund |
7BLD |
Building Services |
7MNS |
General Maintenance Support |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
SI MECHANICAL LLC |
Vendor
| PRM 7500 24011811906 |
91468 |
Plumbing |
01/22/2024 |
Paid |
121 |
DO 7500 23100901027 |
PLUMBING |
2024 |
January |
$437.50 |
2024 |
4 |
75 |
Building Services |
5150 |
Support Services Fund |
7BLD |
Building Services |
7MNS |
General Maintenance Support |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
SI MECHANICAL LLC |
Vendor
| PRM 7500 24011811906 |
91468 |
Plumbing |
01/22/2024 |
Paid |
131 |
DO 7500 23100901027 |
PLUMBING |
2024 |
January |
$703.22 |
2024 |
4 |
75 |
Building Services |
5150 |
Support Services Fund |
7BLD |
Building Services |
7MNS |
General Maintenance Support |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
SI MECHANICAL LLC |
Vendor
| PRM 7500 24011811906 |
91468 |
Plumbing |
01/22/2024 |
Paid |
141 |
DO 7500 23100901027 |
PLUMBING |
2024 |
January |
$375.00 |
2024 |
4 |
75 |
Building Services |
5150 |
Support Services Fund |
7BLD |
Building Services |
7PMG |
Property Management |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
SI MECHANICAL LLC |
Vendor
| PRM 7500 24011711731 |
91468 |
Plumbing |
01/18/2024 |
Paid |
111 |
DO 7500 23100901031 |
PLUMBING |
2024 |
January |
$8,045.21 |
2024 |
4 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
Empire Roofing Companies Inc |
Vendor
| PRC 1100 MAX123839 |
91066 |
Roofing, Gutters, and Downspouts Maintenance and R |
01/18/2024 |
Paid |
111 |
DOM 1100 MAX174350 |
ROOFING, GUTTERS, AND DOWNSPOUTS MAINTENANCE AND R |
2024 |
January |
$500.00 |
2024 |
4 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
Empire Roofing Companies Inc |
Vendor
| PRC 1100 MAX123837 |
91066 |
Roofing, Gutters, and Downspouts Maintenance and R |
01/18/2024 |
Paid |
111 |
DOM 1100 MAX174352 |
ROOFING, GUTTERS, AND DOWNSPOUTS MAINTENANCE AND R |
2024 |
January |
$24,680.00 |
2024 |
4 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
Empire Roofing Companies Inc |
Vendor
| PRC 1100 MAX123832 |
91066 |
Roofing, Gutters, and Downspouts Maintenance and R |
01/18/2024 |
Paid |
111 |
DOM 1100 MAX176346 |
ROOFING, GUTTERS, AND DOWNSPOUTS MAINTENANCE AND R |
2024 |
January |
$660.00 |
2024 |
4 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
Empire Roofing Companies Inc |
Vendor
| PRC 1100 MAX123833 |
91066 |
Roofing, Gutters, and Downspouts Maintenance and R |
01/18/2024 |
Paid |
111 |
DOM 1100 MAX176475 |
ROOFING, GUTTERS, AND DOWNSPOUTS MAINTENANCE AND R |
2024 |
January |
$690.50 |
2024 |
4 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
Grenier Services Company LLC |
Vendor
| PRC 1100 MAX123820 |
91055 |
Overhead Door Installation, Maintenance, and Repair |
01/17/2024 |
Paid |
111 |
DOM 1100 MAX150291 |
OVERHEAD DOOR INSTALLATION, MAINTENANCE, AND REPAIR |
2024 |
January |
$190.00 |
2024 |
4 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
Grenier Services Company LLC |
Vendor
| PRC 1100 MAX123818 |
91055 |
Overhead Door Installation, Maintenance, and Repair |
01/17/2024 |
Paid |
111 |
DOM 1100 MAX150291 |
OVERHEAD DOOR INSTALLATION, MAINTENANCE, AND REPAIR |
2024 |
January |
$95.00 |
2024 |
4 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
SI MECHANICAL LLC |
Vendor
| PRC 1100 MAX123651 |
91468 |
Plumbing |
01/17/2024 |
Paid |
111 |
DOM 1100 MAX164876 |
PLUMBING |
2024 |
January |
$1,135.66 |
2024 |
4 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
Grenier Services Company LLC |
Vendor
| PRC 1100 MAX123819 |
91055 |
Overhead Door Installation, Maintenance, and Repair |
01/17/2024 |
Paid |
111 |
DOM 1100 MAX168635 |
OVERHEAD DOOR INSTALLATION, MAINTENANCE, AND REPAIR |
2024 |
January |
$6,767.48 |
2024 |
4 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
JOHNSON CONTROLS INC |
Vendor
| PRC 1100 MAX123743 |
94155 |
HVAC Systems Maintenance and Repair, Power Plant |
01/17/2024 |
Paid |
111 |
DOM 1100 MAX177413 |
HVAC SYSTEMS MAINTENANCE AND REPAIR, POWER PLANT |
2024 |
January |
$965.00 |
2024 |
4 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
JOHNSON CONTROLS INC |
Vendor
| PRC 1100 MAX123739 |
94155 |
HVAC Systems Maintenance and Repair, Power Plant |
01/17/2024 |
Paid |
111 |
DOM 1100 MAX177413 |
HVAC SYSTEMS MAINTENANCE AND REPAIR, POWER PLANT |
2024 |
January |
$909.00 |
2024 |
4 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
Brand Industrial Services, Inc. |
Vendor
| PRC 1100 MAX123637 |
94173 |
Power Plant Equipment Maintenance and Repair (Not |
01/16/2024 |
Paid |
111 |
DOM 1100 MAX177135 |
POWER PLANT EQUIPMENT MAINTENANCE AND REPAIR (NOT |
2024 |
January |
$3,680.00 |
2024 |
4 |
75 |
Building Services |
7CAM |
Rutherford Lane Facility Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
SI MECHANICAL LLC |
Vendor
| PRM 7500 24011011106 |
91468 |
Plumbing |
01/11/2024 |
Paid |
121 |
DO 7500 23100901040 |
PLUMBING |
2024 |
January |
$187.50 |
2024 |
4 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
Grenier Services Company LLC |
Vendor
| PRC 1100 MAX123480 |
91055 |
Overhead Door Installation, Maintenance, and Repair |
01/11/2024 |
Paid |
111 |
DOM 1100 MAX150291 |
OVERHEAD DOOR INSTALLATION, MAINTENANCE, AND REPAIR |
2024 |
January |
$100.00 |
2024 |
4 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
BEARD INTEGRATED SYSTEMS INC |
Vendor
| PRC 1100 MAX123552 |
91468 |
Plumbing |
01/11/2024 |
Paid |
111 |
DOM 1100 MAX171780 |
PLUMBING |
2024 |
January |
$5,223.88 |
2024 |
4 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
Tony Parent Enterprises, Inc. |
Vendor
| PRC 1100 MAX123479 |
98815 |
Fence Installation and Repair |
01/11/2024 |
Paid |
111 |
DOM 1100 MAX176705 |
FENCE INSTALLATION AND REPAIR |
2024 |
January |
$3,985.00 |
2024 |
4 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
SI MECHANICAL LLC |
Vendor
| PRC 1100 MAX123328 |
91468 |
Plumbing |
01/08/2024 |
Paid |
111 |
DOM 1100 MAX164876 |
PLUMBING |
2024 |
January |
$1,226.98 |
2024 |
4 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
SI MECHANICAL LLC |
Vendor
| PRC 1100 MAX123325 |
91468 |
Plumbing |
01/08/2024 |
Paid |
111 |
DOM 1100 MAX164876 |
PLUMBING |
2024 |
January |
$625.00 |
2024 |
4 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
JM Engineering, LLC |
Vendor
| PRC 1100 MAX122643 |
91036 |
Heating, Air Conditioning, Vent., Maintain.,Repair, Install |
01/05/2024 |
Paid |
111 |
DOM 1100 MAX175880 |
HEATING, AIR CONDITIONING, VENT., MAINTAIN.,REPAIR, INSTALL |
2024 |
January |
$2,623.91 |
2024 |
4 |
75 |
Building Services |
5150 |
Support Services Fund |
7BLD |
Building Services |
7PMG |
Property Management |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
SI MECHANICAL LLC |
Vendor
| PRM 7500 24010210046 |
91468 |
Plumbing |
01/04/2024 |
Paid |
111 |
DO 7500 23100901034 |
PLUMBING |
2024 |
January |
$1,357.29 |
2024 |
4 |
75 |
Building Services |
7029 |
City Hall Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
SI MECHANICAL LLC |
Vendor
| PRM 7500 24010210052 |
91468 |
Plumbing |
01/04/2024 |
Paid |
111 |
DO 7500 23100901035 |
PLUMBING |
2024 |
January |
$1,624.77 |
2024 |
3 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
TRANE U.S. INC. |
Vendor
| PRC 1100 MAX122970 |
94155 |
HVAC Systems Maintenance and Repair, Power Plant |
12/28/2023 |
Paid |
111 |
DOM 1100 MAX174051 |
HVAC SYSTEMS MAINTENANCE AND REPAIR, POWER PLANT |
2023 |
December |
$3,772.41 |
2024 |
3 |
75 |
Building Services |
5150 |
Support Services Fund |
7BLD |
Building Services |
7MNS |
General Maintenance Support |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
SI MECHANICAL LLC |
Vendor
| PRM 7500 23122209456 |
91468 |
Plumbing |
12/27/2023 |
Paid |
131 |
DO 7500 23100901027 |
PLUMBING |
2023 |
December |
$250.00 |
2024 |
3 |
75 |
Building Services |
5150 |
Support Services Fund |
7BLD |
Building Services |
7MNS |
General Maintenance Support |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
SI MECHANICAL LLC |
Vendor
| PRM 7500 23122209456 |
91468 |
Plumbing |
12/27/2023 |
Paid |
161 |
DO 7500 23100901027 |
PLUMBING |
2023 |
December |
$289.98 |
2024 |
3 |
75 |
Building Services |
5150 |
Support Services Fund |
7BLD |
Building Services |
7MNS |
General Maintenance Support |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
SI MECHANICAL LLC |
Vendor
| PRM 7500 23122209456 |
91468 |
Plumbing |
12/27/2023 |
Paid |
111 |
DO 7500 23100901027 |
PLUMBING |
2023 |
December |
$921.32 |
2024 |
3 |
75 |
Building Services |
5150 |
Support Services Fund |
7BLD |
Building Services |
7MNS |
General Maintenance Support |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
SI MECHANICAL LLC |
Vendor
| PRM 7500 23122209456 |
91468 |
Plumbing |
12/27/2023 |
Paid |
151 |
DO 7500 23100901027 |
PLUMBING |
2023 |
December |
$125.00 |
2024 |
3 |
75 |
Building Services |
5150 |
Support Services Fund |
7BLD |
Building Services |
7MNS |
General Maintenance Support |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
SI MECHANICAL LLC |
Vendor
| PRM 7500 23122209456 |
91468 |
Plumbing |
12/27/2023 |
Paid |
141 |
DO 7500 23100901027 |
PLUMBING |
2023 |
December |
$538.21 |
2024 |
3 |
75 |
Building Services |
5150 |
Support Services Fund |
7BLD |
Building Services |
7MNS |
General Maintenance Support |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
SI MECHANICAL LLC |
Vendor
| PRM 7500 23122209450 |
91468 |
Plumbing |
12/27/2023 |
Paid |
111 |
DO 7500 23100901027 |
PLUMBING |
2023 |
December |
$250.00 |
2024 |
3 |
75 |
Building Services |
5150 |
Support Services Fund |
7BLD |
Building Services |
7MNS |
General Maintenance Support |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
SI MECHANICAL LLC |
Vendor
| PRM 7500 23122209456 |
91468 |
Plumbing |
12/27/2023 |
Paid |
121 |
DO 7500 23100901027 |
PLUMBING |
2023 |
December |
$1,209.18 |
2024 |
3 |
75 |
Building Services |
5150 |
Support Services Fund |
7BLD |
Building Services |
7MNS |
General Maintenance Support |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
SI MECHANICAL LLC |
Vendor
| PRM 7500 23122009128 |
91468 |
Plumbing |
12/21/2023 |
Paid |
131 |
DO 7500 23100901027 |
PLUMBING |
2023 |
December |
$250.00 |
2024 |
3 |
75 |
Building Services |
5150 |
Support Services Fund |
7BLD |
Building Services |
7MNS |
General Maintenance Support |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
SI MECHANICAL LLC |
Vendor
| PRM 7500 23122009128 |
91468 |
Plumbing |
12/21/2023 |
Paid |
121 |
DO 7500 23100901027 |
PLUMBING |
2023 |
December |
$320.16 |
2024 |
3 |
75 |
Building Services |
5150 |
Support Services Fund |
7BLD |
Building Services |
7PMG |
Property Management |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
SI MECHANICAL LLC |
Vendor
| PRM 7500 23122009128 |
91468 |
Plumbing |
12/21/2023 |
Paid |
111 |
DO 7500 23100901031 |
PLUMBING |
2023 |
December |
$7,759.83 |
2024 |
3 |
75 |
Building Services |
7CAM |
Rutherford Lane Facility Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
SI MECHANICAL LLC |
Vendor
| PRM 7500 23122009115 |
91468 |
Plumbing |
12/21/2023 |
Paid |
111 |
DO 7500 23100901040 |
PLUMBING |
2023 |
December |
$630.64 |
2024 |
3 |
93 |
Emergency Medical Services |
8561 |
GCP-Capital Rehabilition Fund |
1001 |
FY21 Cap Rehab |
P010 |
Medic 38 |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
ACE FLOORING SOLUTIONS LLC |
Vendor
| PRM 7500 23122009129 |
9100945 |
CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES |
12/21/2023 |
Paid |
111 |
DO 7500 23120703873 |
CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES |
2023 |
December |
$1,376.54 |
2024 |
3 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
Empire Roofing Companies Inc |
Vendor
| PRC 1100 MAX122662 |
91066 |
Roofing, Gutters, and Downspouts Maintenance and R |
12/21/2023 |
Paid |
111 |
DOM 1100 MAX176346 |
ROOFING, GUTTERS, AND DOWNSPOUTS MAINTENANCE AND R |
2023 |
December |
$798.50 |
2024 |
3 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
Empire Roofing Companies Inc |
Vendor
| PRC 1100 MAX122656 |
91066 |
Roofing, Gutters, and Downspouts Maintenance and R |
12/21/2023 |
Paid |
111 |
DOM 1100 MAX176475 |
ROOFING, GUTTERS, AND DOWNSPOUTS MAINTENANCE AND R |
2023 |
December |
$505.50 |
2024 |
3 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
Corza Construction LLC |
Vendor
| PRC 1100 MAX122576 |
91065 |
Remodeling and Alterations |
12/20/2023 |
Paid |
111 |
DOM 1100 MAX168063 |
REMODELING AND ALTERATIONS |
2023 |
December |
$5,847.40 |
2024 |
3 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
TRANE U.S. INC. |
Vendor
| PRC 1100 MAX122580 |
94155 |
HVAC Systems Maintenance and Repair, Power Plant |
12/18/2023 |
Paid |
111 |
DOM 1100 MAX174051 |
HVAC SYSTEMS MAINTENANCE AND REPAIR, POWER PLANT |
2023 |
December |
$3,609.99 |
2024 |
3 |
75 |
Building Services |
5150 |
Support Services Fund |
7BLD |
Building Services |
7MNS |
General Maintenance Support |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
SI MECHANICAL LLC |
Vendor
| PRM 7500 23121207851 |
91468 |
Plumbing |
12/14/2023 |
Paid |
121 |
DO 7500 23100901027 |
PLUMBING |
2023 |
December |
$533.05 |
2024 |
3 |
75 |
Building Services |
5150 |
Support Services Fund |
7BLD |
Building Services |
7MNS |
General Maintenance Support |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
SI MECHANICAL LLC |
Vendor
| PRM 7500 23121207851 |
91468 |
Plumbing |
12/14/2023 |
Paid |
151 |
DO 7500 23100901027 |
PLUMBING |
2023 |
December |
$520.65 |
2024 |
3 |
75 |
Building Services |
5150 |
Support Services Fund |
7BLD |
Building Services |
7MNS |
General Maintenance Support |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
SI MECHANICAL LLC |
Vendor
| PRM 7500 23121207851 |
91468 |
Plumbing |
12/14/2023 |
Paid |
111 |
DO 7500 23100901027 |
PLUMBING |
2023 |
December |
$437.50 |
2024 |
3 |
75 |
Building Services |
5150 |
Support Services Fund |
7BLD |
Building Services |
7MNS |
General Maintenance Support |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
SI MECHANICAL LLC |
Vendor
| PRM 7500 23121207851 |
91468 |
Plumbing |
12/14/2023 |
Paid |
131 |
DO 7500 23100901027 |
PLUMBING |
2023 |
December |
$320.59 |
2024 |
3 |
75 |
Building Services |
5150 |
Support Services Fund |
7BLD |
Building Services |
7MNS |
General Maintenance Support |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
SI MECHANICAL LLC |
Vendor
| PRM 7500 23121207851 |
91468 |
Plumbing |
12/14/2023 |
Paid |
141 |
DO 7500 23100901027 |
PLUMBING |
2023 |
December |
$866.58 |
2024 |
3 |
75 |
Building Services |
8561 |
GCP-Capital Rehabilition Fund |
1000 |
Building Renovations & Improvements |
B100 |
PSTC AHU/RTU replacements |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
ELK ELECTRIC INC |
Vendor
| PRM 7500 23121107652 |
9108250 |
ELECTRICAL MAINTENANCE AND REPAIR SERVICES |
12/12/2023 |
Paid |
111 |
DO 7500 23073111032 |
ELECTRICAL MAINTENANCE AND REPAIR SERVICES |
2023 |
December |
$7,799.00 |
2024 |
3 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
GREENWICH INC |
Vendor
| PRC 1100 MAX122243 |
93130 |
Cafeteria and Kitchen Equipment, Commercial, Maint |
12/12/2023 |
Paid |
111 |
DOM 1100 MAX162341 |
CAFETERIA AND KITCHEN EQUIPMENT, COMMERCIAL, MAINT |
2023 |
December |
$547.40 |
2024 |
3 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
GREENWICH INC |
Vendor
| PRC 1100 MAX122253 |
93130 |
Cafeteria and Kitchen Equipment, Commercial, Maint |
12/12/2023 |
Paid |
111 |
DOM 1100 MAX162341 |
CAFETERIA AND KITCHEN EQUIPMENT, COMMERCIAL, MAINT |
2023 |
December |
$686.75 |
2024 |
3 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
TRANE U.S. INC. |
Vendor
| PRC 1100 MAX122272 |
94155 |
HVAC Systems Maintenance and Repair, Power Plant |
12/12/2023 |
Paid |
111 |
DOM 1100 MAX174051 |
HVAC SYSTEMS MAINTENANCE AND REPAIR, POWER PLANT |
2023 |
December |
$3,772.41 |
2024 |
3 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
TRANE U.S. INC. |
Vendor
| PRC 1100 MAX122275 |
94155 |
HVAC Systems Maintenance and Repair, Power Plant |
12/12/2023 |
Paid |
111 |
DOM 1100 MAX174051 |
HVAC SYSTEMS MAINTENANCE AND REPAIR, POWER PLANT |
2023 |
December |
$3,772.49 |
2024 |
3 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
TRANE U.S. INC. |
Vendor
| PRC 1100 MAX122274 |
94155 |
HVAC Systems Maintenance and Repair, Power Plant |
12/12/2023 |
Paid |
111 |
DOM 1100 MAX174051 |
HVAC SYSTEMS MAINTENANCE AND REPAIR, POWER PLANT |
2023 |
December |
$3,772.41 |
2024 |
3 |
75 |
Building Services |
5150 |
Support Services Fund |
7BLD |
Building Services |
7MNS |
General Maintenance Support |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
SI MECHANICAL LLC |
Vendor
| PRM 7500 23120707387 |
91468 |
Plumbing |
12/11/2023 |
Paid |
121 |
DO 7500 23100901027 |
PLUMBING |
2023 |
December |
$250.00 |
2024 |
3 |
75 |
Building Services |
5150 |
Support Services Fund |
7BLD |
Building Services |
7MNS |
General Maintenance Support |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
SI MECHANICAL LLC |
Vendor
| PRM 7500 23120707387 |
91468 |
Plumbing |
12/11/2023 |
Paid |
111 |
DO 7500 23100901027 |
PLUMBING |
2023 |
December |
$250.00 |
2024 |
3 |
75 |
Building Services |
8561 |
GCP-Capital Rehabilition Fund |
1000 |
Building Renovations & Improvements |
B100 |
PSTC AHU/RTU replacements |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
TRINI CONSTRUCTION BUILDER LLC |
Vendor
| PRM 7500 23120607159 |
91065 |
Remodeling and Alterations |
12/08/2023 |
Paid |
111 |
DO 7500 23040507141 |
REMODELING AND ALTERATIONS |
2023 |
December |
$3,125.00 |
2024 |
3 |
93 |
Emergency Medical Services |
8561 |
GCP-Capital Rehabilition Fund |
1001 |
FY21 Cap Rehab |
P010 |
Medic 38 |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
BEARD INTEGRATED SYSTEMS INC |
Vendor
| PRM 7500 23120506966 |
91468 |
Plumbing |
12/07/2023 |
Paid |
111 |
DO 7500 22081110922 |
PLUMBING |
2023 |
December |
$34,728.00 |
2024 |
3 |
75 |
Building Services |
8561 |
GCP-Capital Rehabilition Fund |
1000 |
Building Renovations & Improvements |
B100 |
PSTC AHU/RTU replacements |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
ELK ELECTRIC INC |
Vendor
| PRM 7500 23120607153 |
91082 |
Wiring and Other Electrical Maintenance and Repair |
12/07/2023 |
Paid |
111 |
DO 7500 23091412715 |
WIRING AND OTHER ELECTRICAL MAINTENANCE AND REPAIR |
2023 |
December |
$116,553.55 |
2024 |
3 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
Grenier Services Company LLC |
Vendor
| PRC 1100 MAX122056 |
91055 |
Overhead Door Installation, Maintenance, and Repair |
12/07/2023 |
Paid |
111 |
DOM 1100 MAX150291 |
OVERHEAD DOOR INSTALLATION, MAINTENANCE, AND REPAIR |
2023 |
December |
$1,149.60 |
2024 |
3 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
GREENWICH INC |
Vendor
| PRC 1100 MAX122100 |
93130 |
Cafeteria and Kitchen Equipment, Commercial, Maint |
12/07/2023 |
Paid |
111 |
DOM 1100 MAX162341 |
CAFETERIA AND KITCHEN EQUIPMENT, COMMERCIAL, MAINT |
2023 |
December |
$752.32 |
2024 |
3 |
75 |
Building Services |
5150 |
Support Services Fund |
7BLD |
Building Services |
7PMG |
Property Management |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
SI MECHANICAL LLC |
Vendor
| PRM 7500 23120406725 |
91468 |
Plumbing |
12/05/2023 |
Paid |
111 |
DO 7500 23100901031 |
PLUMBING |
2023 |
December |
$9,389.30 |
2024 |
3 |
75 |
Building Services |
5150 |
Support Services Fund |
7BLD |
Building Services |
7PMG |
Property Management |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
SIEMENS INDUSTRY, INC. |
Vendor
| PRM 7500 23120406719 |
93609 |
Alarm Equipment Maintenance/Repair (Fire, etc.) |
12/05/2023 |
Paid |
111 |
DO 7500 23101001148 |
ALARM EQUIPMENT MAINTENANCE/REPAIR (FIRE, ETC.) |
2023 |
December |
$21,087.00 |
2024 |
3 |
75 |
Building Services |
5150 |
Support Services Fund |
7BLD |
Building Services |
7PMG |
Property Management |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
SI MECHANICAL LLC |
Vendor
| PRM 7500 23113006499 |
91468 |
Plumbing |
12/04/2023 |
Paid |
111 |
DO 7500 23100901031 |
PLUMBING |
2023 |
December |
$660.00 |
2024 |
3 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
TRINI CONSTRUCTION BUILDER LLC |
Vendor
| PRC 1100 MAX121836 |
91065 |
Remodeling and Alterations |
12/04/2023 |
Paid |
111 |
DOM 1100 MAX169678 |
REMODELING AND ALTERATIONS |
2023 |
December |
$4,500.00 |
2024 |
3 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
BEARD INTEGRATED SYSTEMS INC |
Vendor
| PRC 1100 MAX121891 |
91468 |
Plumbing |
12/04/2023 |
Paid |
111 |
DOM 1100 MAX171780 |
PLUMBING |
2023 |
December |
$3,827.03 |
2024 |
3 |
75 |
Building Services |
8561 |
GCP-Capital Rehabilition Fund |
1000 |
Building Renovations & Improvements |
B100 |
PSTC AHU/RTU replacements |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
TRINI CONSTRUCTION BUILDER LLC |
Vendor
| PRM 7500 23112906390 |
91065 |
Remodeling and Alterations |
12/01/2023 |
Paid |
111 |
DO 7500 23040507141 |
REMODELING AND ALTERATIONS |
2023 |
December |
$800.00 |
2024 |
3 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
TRINI CONSTRUCTION BUILDER LLC |
Vendor
| PRC 1100 MAX121818 |
91065 |
Remodeling and Alterations |
12/01/2023 |
Paid |
111 |
DOM 1100 MAX169677 |
REMODELING AND ALTERATIONS |
2023 |
December |
$4,750.00 |
2024 |
2 |
75 |
Building Services |
5150 |
Support Services Fund |
7BLD |
Building Services |
7MNS |
General Maintenance Support |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
SI MECHANICAL LLC |
Vendor
| PRM 7500 23112806143 |
91468 |
Plumbing |
11/30/2023 |
Paid |
121 |
DO 7500 23100901027 |
PLUMBING |
2023 |
November |
$610.29 |
2024 |
2 |
75 |
Building Services |
5150 |
Support Services Fund |
7BLD |
Building Services |
7MNS |
General Maintenance Support |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
SI MECHANICAL LLC |
Vendor
| PRM 7500 23112806143 |
91468 |
Plumbing |
11/30/2023 |
Paid |
111 |
DO 7500 23100901027 |
PLUMBING |
2023 |
November |
$438.91 |
2024 |
2 |
75 |
Building Services |
5150 |
Support Services Fund |
7BLD |
Building Services |
7MNS |
General Maintenance Support |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
SI MECHANICAL LLC |
Vendor
| PRM 7500 23112806133 |
91468 |
Plumbing |
11/30/2023 |
Paid |
111 |
DO 7500 23100901027 |
PLUMBING |
2023 |
November |
$403.51 |
2024 |
2 |
75 |
Building Services |
5150 |
Support Services Fund |
7BLD |
Building Services |
7MNS |
General Maintenance Support |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
SI MECHANICAL LLC |
Vendor
| PRM 7500 23112806143 |
91468 |
Plumbing |
11/30/2023 |
Paid |
131 |
DO 7500 23100901027 |
PLUMBING |
2023 |
November |
$402.31 |
2024 |
2 |
75 |
Building Services |
5150 |
Support Services Fund |
7BLD |
Building Services |
7PMG |
Property Management |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
SI MECHANICAL LLC |
Vendor
| PRM 7500 23112806136 |
91468 |
Plumbing |
11/30/2023 |
Paid |
111 |
DO 7500 23100901031 |
PLUMBING |
2023 |
November |
$625.00 |
2024 |
2 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
SI MECHANICAL LLC |
Vendor
| PRC 1100 MAX121817 |
91036 |
Heating, Air Conditioning, Vent., Maintain.,Repair, Install |
11/30/2023 |
Paid |
111 |
DOM 1100 MAX173639 |
HEATING, AIR CONDITIONING, VENT., MAINTAIN.,REPAIR, INSTALL |
2023 |
November |
$2,122.40 |
2024 |
2 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
JM Engineering, LLC |
Vendor
| PRC 1100 MAX121689 |
91036 |
Heating, Air Conditioning, Vent., Maintain.,Repair, Install |
11/29/2023 |
Paid |
111 |
DOM 1100 MAX171944 |
HEATING, AIR CONDITIONING, VENT., MAINTAIN.,REPAIR, INSTALL |
2023 |
November |
$2,570.80 |
2024 |
2 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
JM Engineering, LLC |
Vendor
| PRC 1100 MAX121691 |
91036 |
Heating, Air Conditioning, Vent., Maintain.,Repair, Install |
11/29/2023 |
Paid |
111 |
DOM 1100 MAX171944 |
HEATING, AIR CONDITIONING, VENT., MAINTAIN.,REPAIR, INSTALL |
2023 |
November |
$457.93 |
2024 |
2 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
JM Engineering, LLC |
Vendor
| PRC 1100 MAX121687 |
91036 |
Heating, Air Conditioning, Vent., Maintain.,Repair, Install |
11/29/2023 |
Paid |
111 |
DOM 1100 MAX171944 |
HEATING, AIR CONDITIONING, VENT., MAINTAIN.,REPAIR, INSTALL |
2023 |
November |
$1,469.81 |
2024 |
2 |
75 |
Building Services |
5150 |
Support Services Fund |
7BLD |
Building Services |
7MNS |
General Maintenance Support |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
SI MECHANICAL LLC |
Vendor
| PRM 7500 23112005519 |
91468 |
Plumbing |
11/22/2023 |
Paid |
111 |
DO 7500 23100901027 |
PLUMBING |
2023 |
November |
$500.00 |
2024 |
2 |
75 |
Building Services |
5150 |
Support Services Fund |
7BLD |
Building Services |
7MNS |
General Maintenance Support |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
SI MECHANICAL LLC |
Vendor
| PRM 7500 23112005522 |
91468 |
Plumbing |
11/22/2023 |
Paid |
111 |
DO 7500 23100901027 |
PLUMBING |
2023 |
November |
$296.49 |
2024 |
2 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
ELK ELECTRIC INC |
Vendor
| PRC 1100 MAX121686 |
9108250 |
ELECTRICAL MAINTENANCE AND REPAIR SERVICES |
11/22/2023 |
Paid |
111 |
DOM 1100 MAX172043 |
ELECTRICAL MAINTENANCE AND REPAIR SERVICES |
2023 |
November |
$533.00 |
2024 |
2 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
Grenier Services Company LLC |
Vendor
| PRC 1100 MAX121648 |
91055 |
Overhead Door Installation, Maintenance, and Repair |
11/21/2023 |
Paid |
111 |
DOM 1100 MAX150291 |
OVERHEAD DOOR INSTALLATION, MAINTENANCE, AND REPAIR |
2023 |
November |
$95.00 |
2024 |
2 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
Grenier Services Company LLC |
Vendor
| PRC 1100 MAX121649 |
91055 |
Overhead Door Installation, Maintenance, and Repair |
11/21/2023 |
Paid |
111 |
DOM 1100 MAX150291 |
OVERHEAD DOOR INSTALLATION, MAINTENANCE, AND REPAIR |
2023 |
November |
$95.00 |
2024 |
2 |
91 |
Austin Public Health |
6001 |
Women/Infants/Children |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
ASC Medical 8 Holdings LLC |
Vendor
| GAX 7400 23111301543 |
|
|
11/21/2023 |
Paid |
103 |
|
SERVICES - CONTRACTUAL GENERAL TRADES |
2023 |
November |
$1,559.29 |
2024 |
2 |
91 |
Austin Public Health |
6001 |
Women/Infants/Children |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
ASC Medical 8 Holdings LLC |
Vendor
| GAX 7400 23111301543 |
|
|
11/21/2023 |
Paid |
102 |
|
SERVICES - CONTRACTUAL GENERAL TRADES |
2023 |
November |
$3,118.58 |
2024 |
2 |
91 |
Austin Public Health |
6001 |
Women/Infants/Children |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
ASC Medical 8 Holdings LLC |
Vendor
| GAX 7400 23111301543 |
|
|
11/21/2023 |
Paid |
101 |
|
SERVICES - CONTRACTUAL GENERAL TRADES |
2023 |
November |
$10,915.00 |
2024 |
2 |
75 |
Building Services |
5150 |
Support Services Fund |
7BLD |
Building Services |
7MNS |
General Maintenance Support |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
SI MECHANICAL LLC |
Vendor
| PRM 7500 23111605156 |
91468 |
Plumbing |
11/20/2023 |
Paid |
111 |
DO 7500 23100901027 |
PLUMBING |
2023 |
November |
$250.00 |
2024 |
2 |
75 |
Building Services |
5150 |
Support Services Fund |
7BLD |
Building Services |
7MNS |
General Maintenance Support |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
SI MECHANICAL LLC |
Vendor
| PRM 7500 23111705303 |
91468 |
Plumbing |
11/20/2023 |
Paid |
111 |
DO 7500 23100901027 |
PLUMBING |
2023 |
November |
$1,488.13 |
2024 |
2 |
75 |
Building Services |
5150 |
Support Services Fund |
7BLD |
Building Services |
7MNS |
General Maintenance Support |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
SI MECHANICAL LLC |
Vendor
| PRM 7500 23111705301 |
91468 |
Plumbing |
11/20/2023 |
Paid |
111 |
DO 7500 23100901027 |
PLUMBING |
2023 |
November |
$250.00 |
2024 |
2 |
75 |
Building Services |
5150 |
Support Services Fund |
7BLD |
Building Services |
7MNS |
General Maintenance Support |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
SI MECHANICAL LLC |
Vendor
| PRM 7500 23111605160 |
91468 |
Plumbing |
11/20/2023 |
Paid |
111 |
DO 7500 23100901027 |
PLUMBING |
2023 |
November |
$5,901.50 |
2024 |
2 |
75 |
Building Services |
5150 |
Support Services Fund |
7BLD |
Building Services |
7MNS |
General Maintenance Support |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
SI MECHANICAL LLC |
Vendor
| PRM 7500 23111605156 |
91468 |
Plumbing |
11/20/2023 |
Paid |
121 |
DO 7500 23100901027 |
PLUMBING |
2023 |
November |
$250.00 |
2024 |
2 |
75 |
Building Services |
5150 |
Support Services Fund |
7BLD |
Building Services |
7MNS |
General Maintenance Support |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
SI MECHANICAL LLC |
Vendor
| PRM 7500 23111705295 |
91468 |
Plumbing |
11/20/2023 |
Paid |
111 |
DO 7500 23100901027 |
PLUMBING |
2023 |
November |
$513.44 |
2024 |
2 |
75 |
Building Services |
7029 |
City Hall Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
SI MECHANICAL LLC |
Vendor
| PRM 7500 23111605158 |
91468 |
Plumbing |
11/20/2023 |
Paid |
111 |
DO 7500 23100901035 |
PLUMBING |
2023 |
November |
$250.00 |
2024 |
2 |
75 |
Building Services |
7029 |
City Hall Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
SI MECHANICAL LLC |
Vendor
| PRM 7500 23111404791 |
91468 |
Plumbing |
11/16/2023 |
Paid |
111 |
DO 7500 23100901035 |
PLUMBING |
2023 |
November |
$417.10 |
2024 |
2 |
93 |
Emergency Medical Services |
8561 |
GCP-Capital Rehabilition Fund |
1001 |
FY21 Cap Rehab |
P010 |
Medic 38 |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
ACE FLOORING SOLUTIONS LLC |
Vendor
| PRM 7500 23111404798 |
9100945 |
CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES |
11/16/2023 |
Paid |
111 |
DO 7500 23103102280 |
CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES |
2023 |
November |
$5,010.62 |
2024 |
2 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
ENTECH SALES & SERVICE LLC |
Vendor
| PRC 1100 MAX121426 |
91036 |
Heating, Air Conditioning, Vent., Maintain.,Repair, Install |
11/13/2023 |
Paid |
111 |
DOM 1100 MAX151038 |
HEATING, AIR CONDITIONING, VENT., MAINTAIN.,REPAIR, INSTALL |
2023 |
November |
$874.80 |
2024 |
2 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
BEARD INTEGRATED SYSTEMS INC |
Vendor
| PRC 1100 MAX121425 |
91468 |
Plumbing |
11/13/2023 |
Paid |
111 |
DOM 1100 MAX171780 |
PLUMBING |
2023 |
November |
$749.08 |
2024 |
2 |
93 |
Emergency Medical Services |
8561 |
GCP-Capital Rehabilition Fund |
1001 |
FY21 Cap Rehab |
P010 |
Medic 38 |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
ACE FLOORING SOLUTIONS LLC |
Vendor
| PRM 7500 23110203875 |
9100945 |
CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES |
11/06/2023 |
Paid |
111 |
DO 7500 22083011471 |
CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES |
2023 |
November |
$10,981.88 |
2024 |
2 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
BEARD INTEGRATED SYSTEMS INC |
Vendor
| PRC 1100 MAX121164 |
91468 |
Plumbing |
11/06/2023 |
Paid |
111 |
DOM 1100 MAX156837 |
PLUMBING |
2023 |
November |
$568.06 |
2024 |
2 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
SI MECHANICAL LLC |
Vendor
| PRC 1100 23110100173 |
91468 |
Plumbing |
11/06/2023 |
Paid |
111 |
DOM 1100 MAX170123 |
PLUMBING |
2023 |
November |
$4,647.10 |
2024 |
2 |
75 |
Building Services |
8561 |
GCP-Capital Rehabilition Fund |
1000 |
Building Renovations & Improvements |
B100 |
PSTC AHU/RTU replacements |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
ELK ELECTRIC INC |
Vendor
| PRM 7500 23103103539 |
91082 |
Wiring and Other Electrical Maintenance and Repair |
11/02/2023 |
Paid |
111 |
DO 7500 23091412715 |
WIRING AND OTHER ELECTRICAL MAINTENANCE AND REPAIR |
2023 |
November |
$86,795.78 |
2024 |
2 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
Corza Construction LLC |
Vendor
| PRC 1100 MAX121124 |
91065 |
Remodeling and Alterations |
11/02/2023 |
Paid |
111 |
DOM 1100 MAX160530 |
REMODELING AND ALTERATIONS |
2023 |
November |
$4,680.00 |
2024 |
2 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
Tony Parent Enterprises, Inc. |
Vendor
| PRC 1100 MAX121117 |
33000 |
FENCING |
11/02/2023 |
Paid |
111 |
DOM 1100 MAX170949 |
FENCING |
2023 |
November |
$8,275.00 |
2024 |
2 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
Corza Construction LLC |
Vendor
| PRC 1100 MAX121065 |
91065 |
Remodeling and Alterations |
11/01/2023 |
Paid |
111 |
DOM 1100 MAX166339 |
REMODELING AND ALTERATIONS |
2023 |
November |
$2,680.00 |
2024 |
1 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
Alpha Paving Industries LLC |
Vendor
| PRC 1100 MAX121063 |
96861 |
Pavement Marking Services (Including Removal of Ma |
10/31/2023 |
Paid |
111 |
CTM 1100 MAX150252 |
PAVEMENT MARKING SERVICES (INCLUDING REMOVAL OF MA |
2023 |
October |
$14,760.00 |
2024 |
1 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
ENTECH SALES & SERVICE LLC |
Vendor
| PRC 1100 MAX121070 |
91036 |
Heating, Air Conditioning, Vent., Maintain.,Repair, Install |
10/31/2023 |
Paid |
111 |
DOM 1100 MAX151065 |
HEATING, AIR CONDITIONING, VENT., MAINTAIN.,REPAIR, INSTALL |
2023 |
October |
$9,154.00 |
2024 |
1 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
JM Engineering, LLC |
Vendor
| PRC 1100 MAX121067 |
91036 |
Heating, Air Conditioning, Vent., Maintain.,Repair, Install |
10/31/2023 |
Paid |
111 |
DOM 1100 MAX170121 |
HEATING, AIR CONDITIONING, VENT., MAINTAIN.,REPAIR, INSTALL |
2023 |
October |
$3,829.45 |
2024 |
1 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
JM Engineering, LLC |
Vendor
| PRC 1100 MAX121066 |
91036 |
Heating, Air Conditioning, Vent., Maintain.,Repair, Install |
10/31/2023 |
Paid |
111 |
DOM 1100 MAX170122 |
HEATING, AIR CONDITIONING, VENT., MAINTAIN.,REPAIR, INSTALL |
2023 |
October |
$3,479.40 |
2024 |
1 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
JM Engineering, LLC |
Vendor
| PRC 1100 MAX121068 |
91036 |
Heating, Air Conditioning, Vent., Maintain.,Repair, Install |
10/31/2023 |
Paid |
111 |
DOM 1100 MAX170124 |
HEATING, AIR CONDITIONING, VENT., MAINTAIN.,REPAIR, INSTALL |
2023 |
October |
$2,384.77 |
2024 |
1 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
BEARD INTEGRATED SYSTEMS INC |
Vendor
| PRC 1100 MAX121051 |
91468 |
Plumbing |
10/30/2023 |
Paid |
111 |
DOM 1100 MAX164874 |
PLUMBING |
2023 |
October |
$23,082.94 |
2024 |
1 |
75 |
Building Services |
7CAM |
Rutherford Lane Facility Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
ELK ELECTRIC INC |
Vendor
| PRM 7500 23102502928 |
9108250 |
ELECTRICAL MAINTENANCE AND REPAIR SERVICES |
10/26/2023 |
Paid |
111 |
DO 7500 23100400581 |
ELECTRICAL MAINTENANCE AND REPAIR SERVICES |
2023 |
October |
$8,000.00 |
2024 |
1 |
75 |
Building Services |
5150 |
Support Services Fund |
7BLD |
Building Services |
7MNS |
General Maintenance Support |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
SI MECHANICAL LLC |
Vendor
| PRM 7500 23102402791 |
91468 |
Plumbing |
10/26/2023 |
Paid |
111 |
DO 7500 23100901027 |
PLUMBING |
2023 |
October |
$577.59 |
2024 |
1 |
75 |
Building Services |
5150 |
Support Services Fund |
7BLD |
Building Services |
7MNS |
General Maintenance Support |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
SI MECHANICAL LLC |
Vendor
| PRM 7500 23102402783 |
91468 |
Plumbing |
10/26/2023 |
Paid |
111 |
DO 7500 23100901027 |
PLUMBING |
2023 |
October |
$250.00 |
2024 |
1 |
75 |
Building Services |
5150 |
Support Services Fund |
7BLD |
Building Services |
7MNS |
General Maintenance Support |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
SI MECHANICAL LLC |
Vendor
| PRM 7500 23102302691 |
91468 |
Plumbing |
10/26/2023 |
Paid |
111 |
DO 7500 23100901027 |
PLUMBING |
2023 |
October |
$1,099.73 |
2024 |
1 |
75 |
Building Services |
5150 |
Support Services Fund |
7BLD |
Building Services |
7MNS |
General Maintenance Support |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
SI MECHANICAL LLC |
Vendor
| PRM 7500 23102502919 |
91468 |
Plumbing |
10/26/2023 |
Paid |
111 |
DO 7500 23100901027 |
PLUMBING |
2023 |
October |
$434.22 |
2024 |
1 |
75 |
Building Services |
5150 |
Support Services Fund |
7BLD |
Building Services |
7PMG |
Property Management |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
SOUTHWASTE DISPOSAL LLC |
Vendor
| PRM 7500 23102402784 |
91070 |
Sludge Removal, Building (Incl Grease Trap Cleaning) |
10/26/2023 |
Paid |
111 |
DO 7500 23100901045 |
SLUDGE REMOVAL, BUILDING (INCL GREASE TRAP CLEANING) |
2023 |
October |
$762.30 |
2024 |
1 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
TRINI CONSTRUCTION BUILDER LLC |
Vendor
| PRC 1100 MAX120839 |
91065 |
Remodeling and Alterations |
10/26/2023 |
Paid |
111 |
DOM 1100 MAX163288 |
REMODELING AND ALTERATIONS |
2023 |
October |
$58,063.00 |
2024 |
1 |
75 |
Building Services |
8561 |
GCP-Capital Rehabilition Fund |
1000 |
Building Renovations & Improvements |
B100 |
PSTC AHU/RTU replacements |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
TRINI CONSTRUCTION BUILDER LLC |
Vendor
| PRM 7500 23102002498 |
91065 |
Remodeling and Alterations |
10/24/2023 |
Paid |
111 |
DO 7500 23040507141 |
REMODELING AND ALTERATIONS |
2023 |
October |
$19,313.80 |
2024 |
1 |
75 |
Building Services |
8561 |
GCP-Capital Rehabilition Fund |
1000 |
Building Renovations & Improvements |
B100 |
PSTC AHU/RTU replacements |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
TRINI CONSTRUCTION BUILDER LLC |
Vendor
| PRM 7500 23102002498 |
91065 |
Remodeling and Alterations |
10/24/2023 |
Paid |
121 |
DO 7500 23040507141 |
REMODELING AND ALTERATIONS |
2023 |
October |
$58,108.60 |
2024 |
1 |
75 |
Building Services |
5150 |
Support Services Fund |
7BLD |
Building Services |
7PMG |
Property Management |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
SI MECHANICAL LLC |
Vendor
| PRM 7500 23101902343 |
91468 |
Plumbing |
10/23/2023 |
Paid |
111 |
DO 7500 23100901031 |
PLUMBING |
2023 |
October |
$731.32 |
2024 |
1 |
75 |
Building Services |
7029 |
City Hall Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
SI MECHANICAL LLC |
Vendor
| PRM 7500 23101902353 |
91468 |
Plumbing |
10/23/2023 |
Paid |
121 |
DO 7500 23100901035 |
PLUMBING |
2023 |
October |
$437.50 |
2024 |
1 |
75 |
Building Services |
7029 |
City Hall Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
SI MECHANICAL LLC |
Vendor
| PRM 7500 23101902353 |
91468 |
Plumbing |
10/23/2023 |
Paid |
111 |
DO 7500 23100901035 |
PLUMBING |
2023 |
October |
$728.77 |
2024 |
1 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
Empire Roofing Companies Inc |
Vendor
| PRC 1100 MAX120853 |
91066 |
Roofing, Gutters, and Downspouts Maintenance and R |
10/23/2023 |
Paid |
111 |
DOM 1100 MAX154565 |
ROOFING, GUTTERS, AND DOWNSPOUTS MAINTENANCE AND R |
2023 |
October |
$939.50 |
2024 |
1 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
GREENWICH INC |
Vendor
| PRC 1100 MAX120721 |
93130 |
Cafeteria and Kitchen Equipment, Commercial, Maint |
10/23/2023 |
Paid |
111 |
DOM 1100 MAX162341 |
CAFETERIA AND KITCHEN EQUIPMENT, COMMERCIAL, MAINT |
2023 |
October |
$148.50 |
2024 |
1 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
GREENWICH INC |
Vendor
| PRC 1100 MAX120723 |
93130 |
Cafeteria and Kitchen Equipment, Commercial, Maint |
10/23/2023 |
Paid |
111 |
DOM 1100 MAX162341 |
CAFETERIA AND KITCHEN EQUIPMENT, COMMERCIAL, MAINT |
2023 |
October |
$479.85 |
2024 |
1 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
GREENWICH INC |
Vendor
| PRC 1100 MAX120724 |
93130 |
Cafeteria and Kitchen Equipment, Commercial, Maint |
10/23/2023 |
Paid |
111 |
DOM 1100 MAX162341 |
CAFETERIA AND KITCHEN EQUIPMENT, COMMERCIAL, MAINT |
2023 |
October |
$99.00 |
2024 |
1 |
75 |
Building Services |
7CAM |
Rutherford Lane Facility Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
SI MECHANICAL LLC |
Vendor
| PRM 7500 23101702007 |
91468 |
Plumbing |
10/19/2023 |
Paid |
111 |
DO 7500 23100901040 |
PLUMBING |
2023 |
October |
$6,497.00 |
2024 |
1 |
75 |
Building Services |
7CAM |
Rutherford Lane Facility Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
SI MECHANICAL LLC |
Vendor
| PRM 7500 23101702007 |
91468 |
Plumbing |
10/19/2023 |
Paid |
121 |
DO 7500 23100901040 |
PLUMBING |
2023 |
October |
$250.00 |
2024 |
1 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
ENTECH SALES & SERVICE LLC |
Vendor
| PRC 1100 MAX120620 |
91036 |
Heating, Air Conditioning, Vent., Maintain.,Repair, Install |
10/19/2023 |
Paid |
111 |
DOM 1100 MAX151038 |
HEATING, AIR CONDITIONING, VENT., MAINTAIN.,REPAIR, INSTALL |
2023 |
October |
$421.57 |
2024 |
1 |
75 |
Building Services |
5150 |
Support Services Fund |
7BLD |
Building Services |
7PMG |
Property Management |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
SI MECHANICAL LLC |
Vendor
| PRM 7500 23101601830 |
91468 |
Plumbing |
10/17/2023 |
Paid |
111 |
DO 7500 23080711308 |
PLUMBING |
2023 |
October |
$71,995.00 |
2024 |
1 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
Grenier Services Company LLC |
Vendor
| PRC 1100 MAX120617 |
91055 |
Overhead Door Installation, Maintenance, and Repair |
10/16/2023 |
Paid |
111 |
DOM 1100 MAX150291 |
OVERHEAD DOOR INSTALLATION, MAINTENANCE, AND REPAIR |
2023 |
October |
$285.00 |
2024 |
1 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
Grenier Services Company LLC |
Vendor
| PRC 1100 MAX120616 |
91055 |
Overhead Door Installation, Maintenance, and Repair |
10/16/2023 |
Paid |
111 |
DOM 1100 MAX150291 |
OVERHEAD DOOR INSTALLATION, MAINTENANCE, AND REPAIR |
2023 |
October |
$407.00 |
2024 |
1 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
ENTECH SALES & SERVICE LLC |
Vendor
| PRC 1100 MAX120626 |
91036 |
Heating, Air Conditioning, Vent., Maintain.,Repair, Install |
10/16/2023 |
Paid |
111 |
DOM 1100 MAX151038 |
HEATING, AIR CONDITIONING, VENT., MAINTAIN.,REPAIR, INSTALL |
2023 |
October |
$260.39 |
2024 |
1 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
ENTECH SALES & SERVICE LLC |
Vendor
| PRC 1100 MAX120623 |
91036 |
Heating, Air Conditioning, Vent., Maintain.,Repair, Install |
10/16/2023 |
Paid |
111 |
DOM 1100 MAX151038 |
HEATING, AIR CONDITIONING, VENT., MAINTAIN.,REPAIR, INSTALL |
2023 |
October |
$486.00 |
2024 |
1 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
ENTECH SALES & SERVICE LLC |
Vendor
| PRC 1100 MAX120622 |
91036 |
Heating, Air Conditioning, Vent., Maintain.,Repair, Install |
10/16/2023 |
Paid |
111 |
DOM 1100 MAX151038 |
HEATING, AIR CONDITIONING, VENT., MAINTAIN.,REPAIR, INSTALL |
2023 |
October |
$97.20 |
2024 |
1 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
ENTECH SALES & SERVICE LLC |
Vendor
| PRC 1100 MAX120629 |
91036 |
Heating, Air Conditioning, Vent., Maintain.,Repair, Install |
10/16/2023 |
Paid |
111 |
DOM 1100 MAX151038 |
HEATING, AIR CONDITIONING, VENT., MAINTAIN.,REPAIR, INSTALL |
2023 |
October |
$679.33 |
2024 |
1 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
ENTECH SALES & SERVICE LLC |
Vendor
| PRC 1100 MAX120625 |
91036 |
Heating, Air Conditioning, Vent., Maintain.,Repair, Install |
10/16/2023 |
Paid |
111 |
DOM 1100 MAX151038 |
HEATING, AIR CONDITIONING, VENT., MAINTAIN.,REPAIR, INSTALL |
2023 |
October |
$1,334.57 |
2024 |
1 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
Tony Parent Enterprises, Inc. |
Vendor
| PRC 1100 MAX120614 |
33000 |
FENCING |
10/16/2023 |
Paid |
111 |
DOM 1100 MAX168702 |
FENCING |
2023 |
October |
$2,200.00 |
2024 |
1 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
TRINI CONSTRUCTION BUILDER LLC |
Vendor
| PRC 1100 MAX120473 |
91065 |
Remodeling and Alterations |
10/13/2023 |
Paid |
111 |
DOM 1100 MAX162340 |
REMODELING AND ALTERATIONS |
2023 |
October |
$3,200.00 |
2024 |
1 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
BEARD INTEGRATED SYSTEMS INC |
Vendor
| PRC 1100 MAX120371 |
91468 |
Plumbing |
10/12/2023 |
Paid |
111 |
DOM 1100 MAX152650 |
PLUMBING |
2023 |
October |
$18,249.10 |
2024 |
1 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
ELK ELECTRIC INC |
Vendor
| PRC 1100 MAX120470 |
91036 |
Heating, Air Conditioning, Vent., Maintain.,Repair, Install |
10/12/2023 |
Paid |
111 |
DOM 1100 MAX153009 |
HEATING, AIR CONDITIONING, VENT., MAINTAIN.,REPAIR, INSTALL |
2023 |
October |
$16,900.00 |
2024 |
1 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
ELK ELECTRIC INC |
Vendor
| PRC 1100 MAX120474 |
9108250 |
ELECTRICAL MAINTENANCE AND REPAIR SERVICES |
10/12/2023 |
Paid |
111 |
DOM 1100 MAX155866 |
ELECTRICAL MAINTENANCE AND REPAIR SERVICES |
2023 |
October |
$5,325.00 |
2024 |
1 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
BEARD INTEGRATED SYSTEMS INC |
Vendor
| PRC 1100 MAX120469 |
91468 |
Plumbing |
10/12/2023 |
Paid |
111 |
DOM 1100 MAX156837 |
PLUMBING |
2023 |
October |
$1,094.08 |
2024 |
1 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
BEARD INTEGRATED SYSTEMS INC |
Vendor
| PRC 1100 MAX120374 |
91468 |
Plumbing |
10/12/2023 |
Paid |
111 |
DOM 1100 MAX160498 |
PLUMBING |
2023 |
October |
$6,328.77 |
2024 |
1 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
ENTECH SALES & SERVICE LLC |
Vendor
| PRC 1100 MAX120097 |
91036 |
Heating, Air Conditioning, Vent., Maintain.,Repair, Install |
10/09/2023 |
Paid |
111 |
DOM 1100 MAX151038 |
HEATING, AIR CONDITIONING, VENT., MAINTAIN.,REPAIR, INSTALL |
2023 |
October |
$388.80 |
2024 |
1 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
ENTECH SALES & SERVICE LLC |
Vendor
| PRC 1100 MAX120096 |
91036 |
Heating, Air Conditioning, Vent., Maintain.,Repair, Install |
10/09/2023 |
Paid |
111 |
DOM 1100 MAX151038 |
HEATING, AIR CONDITIONING, VENT., MAINTAIN.,REPAIR, INSTALL |
2023 |
October |
$291.60 |
2024 |
1 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
ENTECH SALES & SERVICE LLC |
Vendor
| PRC 1100 MAX120095 |
91036 |
Heating, Air Conditioning, Vent., Maintain.,Repair, Install |
10/09/2023 |
Paid |
111 |
DOM 1100 MAX151038 |
HEATING, AIR CONDITIONING, VENT., MAINTAIN.,REPAIR, INSTALL |
2023 |
October |
$359.54 |
2024 |
1 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
ENTECH SALES & SERVICE LLC |
Vendor
| PRC 1100 MAX120094 |
91036 |
Heating, Air Conditioning, Vent., Maintain.,Repair, Install |
10/09/2023 |
Paid |
111 |
DOM 1100 MAX151038 |
HEATING, AIR CONDITIONING, VENT., MAINTAIN.,REPAIR, INSTALL |
2023 |
October |
$243.00 |
2024 |
1 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
ENTECH SALES & SERVICE LLC |
Vendor
| PRC 1100 MAX120098 |
91036 |
Heating, Air Conditioning, Vent., Maintain.,Repair, Install |
10/09/2023 |
Paid |
111 |
DOM 1100 MAX151038 |
HEATING, AIR CONDITIONING, VENT., MAINTAIN.,REPAIR, INSTALL |
2023 |
October |
$1,927.00 |
2024 |
1 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
ENTECH SALES & SERVICE LLC |
Vendor
| PRC 1100 MAX119899 |
91036 |
Heating, Air Conditioning, Vent., Maintain.,Repair, Install |
10/03/2023 |
Paid |
111 |
DOM 1100 MAX151038 |
HEATING, AIR CONDITIONING, VENT., MAINTAIN.,REPAIR, INSTALL |
2023 |
October |
$3,507.76 |
2024 |
1 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
TRINI CONSTRUCTION BUILDER LLC |
Vendor
| PRC 1100 MAX119563 |
91065 |
Remodeling and Alterations |
10/03/2023 |
Paid |
111 |
DOM 1100 MAX163978 |
REMODELING AND ALTERATIONS |
2023 |
October |
$9,800.00 |
2024 |
1 |
75 |
Building Services |
8561 |
GCP-Capital Rehabilition Fund |
1000 |
Building Renovations & Improvements |
B100 |
PSTC AHU/RTU replacements |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
ELK ELECTRIC INC |
Vendor
| PRM 7500 23092836956 |
9108250 |
ELECTRICAL MAINTENANCE AND REPAIR SERVICES |
10/02/2023 |
Paid |
121 |
DO 7500 23073111032 |
ELECTRICAL MAINTENANCE AND REPAIR SERVICES |
2023 |
October |
$498.00 |
2023 |
12 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
JM Engineering, LLC |
Vendor
| PRC 1100 MAX119468 |
91036 |
Heating, Air Conditioning, Vent., Maintain.,Repair, Install |
09/25/2023 |
Paid |
111 |
DOM 1100 MAX164346 |
HEATING, AIR CONDITIONING, VENT., MAINTAIN.,REPAIR, INSTALL |
2023 |
September |
$9,238.41 |
2023 |
12 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
JM Engineering, LLC |
Vendor
| PRC 1100 MAX119466 |
91036 |
Heating, Air Conditioning, Vent., Maintain.,Repair, Install |
09/25/2023 |
Paid |
111 |
DOM 1100 MAX164347 |
HEATING, AIR CONDITIONING, VENT., MAINTAIN.,REPAIR, INSTALL |
2023 |
September |
$2,842.59 |
2023 |
12 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
JM Engineering, LLC |
Vendor
| PRC 1100 MAX119471 |
91036 |
Heating, Air Conditioning, Vent., Maintain.,Repair, Install |
09/25/2023 |
Paid |
111 |
DOM 1100 MAX164348 |
HEATING, AIR CONDITIONING, VENT., MAINTAIN.,REPAIR, INSTALL |
2023 |
September |
$4,263.89 |
2023 |
12 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
JM Engineering, LLC |
Vendor
| PRC 1100 MAX119470 |
91036 |
Heating, Air Conditioning, Vent., Maintain.,Repair, Install |
09/25/2023 |
Paid |
111 |
DOM 1100 MAX164349 |
HEATING, AIR CONDITIONING, VENT., MAINTAIN.,REPAIR, INSTALL |
2023 |
September |
$3,790.02 |
2023 |
12 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
JM Engineering, LLC |
Vendor
| PRC 1100 MAX119472 |
91036 |
Heating, Air Conditioning, Vent., Maintain.,Repair, Install |
09/25/2023 |
Paid |
111 |
DOM 1100 MAX164350 |
HEATING, AIR CONDITIONING, VENT., MAINTAIN.,REPAIR, INSTALL |
2023 |
September |
$13,739.19 |
2023 |
12 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
JM Engineering, LLC |
Vendor
| PRC 1100 MAX119467 |
91036 |
Heating, Air Conditioning, Vent., Maintain.,Repair, Install |
09/25/2023 |
Paid |
111 |
DOM 1100 MAX164351 |
HEATING, AIR CONDITIONING, VENT., MAINTAIN.,REPAIR, INSTALL |
2023 |
September |
$8,054.00 |
2023 |
12 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
JM Engineering, LLC |
Vendor
| PRC 1100 MAX119469 |
91036 |
Heating, Air Conditioning, Vent., Maintain.,Repair, Install |
09/25/2023 |
Paid |
111 |
DOM 1100 MAX164352 |
HEATING, AIR CONDITIONING, VENT., MAINTAIN.,REPAIR, INSTALL |
2023 |
September |
$3,316.27 |
2023 |
12 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
JM Engineering, LLC |
Vendor
| PRC 1100 MAX119473 |
91036 |
Heating, Air Conditioning, Vent., Maintain.,Repair, Install |
09/25/2023 |
Paid |
111 |
DOM 1100 MAX164918 |
HEATING, AIR CONDITIONING, VENT., MAINTAIN.,REPAIR, INSTALL |
2023 |
September |
$476.91 |
2023 |
12 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
JM Engineering, LLC |
Vendor
| PRC 1100 MAX119465 |
91036 |
Heating, Air Conditioning, Vent., Maintain.,Repair, Install |
09/25/2023 |
Paid |
111 |
DOM 1100 MAX164919 |
HEATING, AIR CONDITIONING, VENT., MAINTAIN.,REPAIR, INSTALL |
2023 |
September |
$14,923.60 |
2023 |
12 |
75 |
Building Services |
8561 |
GCP-Capital Rehabilition Fund |
1000 |
Building Renovations & Improvements |
B100 |
PSTC AHU/RTU replacements |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
SI MECHANICAL LLC |
Vendor
| PRM 7500 23092035793 |
91468 |
Plumbing |
09/21/2023 |
Paid |
111 |
DO 7500 23030105871 |
PLUMBING |
2023 |
September |
$9,089.20 |
2023 |
12 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
SI MECHANICAL LLC |
Vendor
| PRC 1100 MAX119391 |
91468 |
Plumbing |
09/21/2023 |
Paid |
111 |
DOM 1100 MAX164876 |
PLUMBING |
2023 |
September |
$551.29 |
2023 |
12 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
ELK ELECTRIC INC |
Vendor
| PRC 1100 MAX119020 |
9108250 |
ELECTRICAL MAINTENANCE AND REPAIR SERVICES |
09/14/2023 |
Paid |
111 |
DOM 1100 MAX158883 |
ELECTRICAL MAINTENANCE AND REPAIR SERVICES |
2023 |
September |
$4,560.00 |
2023 |
12 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
TRINI CONSTRUCTION BUILDER LLC |
Vendor
| PRC 1100 MAX118407 |
91065 |
Remodeling and Alterations |
09/05/2023 |
Paid |
111 |
DOM 1100 MAX156828 |
REMODELING AND ALTERATIONS |
2023 |
September |
$15,000.00 |
2023 |
12 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
BEARD INTEGRATED SYSTEMS INC |
Vendor
| PRC 1100 MAX118471 |
91468 |
Plumbing |
09/05/2023 |
Paid |
111 |
DOM 1100 MAX156837 |
PLUMBING |
2023 |
September |
$423.02 |
2023 |
12 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
BEARD INTEGRATED SYSTEMS INC |
Vendor
| PRC 1100 MAX118472 |
91468 |
Plumbing |
09/05/2023 |
Paid |
111 |
DOM 1100 MAX156837 |
PLUMBING |
2023 |
September |
$326.39 |
2023 |
12 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
SI MECHANICAL LLC |
Vendor
| PRC 1100 MAX118432 |
91468 |
Plumbing |
09/05/2023 |
Paid |
111 |
DOM 1100 MAX162927 |
PLUMBING |
2023 |
September |
$5,286.79 |
2023 |
12 |
75 |
Building Services |
8607 |
GCP-Public Safety P7/2006 |
1000 |
Building Renovations & Improvements |
E100 |
EMS Facilities for 8607 |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
TRINI CONSTRUCTION BUILDER LLC |
Vendor
| PRM 7500 23083033327 |
91054 |
Painting, Maintenance and Repair Services |
09/01/2023 |
Paid |
112 |
DO 7500 23070310059 |
PAINTING, MAINTENANCE AND REPAIR SERVICES |
2023 |
September |
$4,387.66 |
2023 |
11 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
SI MECHANICAL LLC |
Vendor
| PRC 1100 MAX118368 |
91468 |
Plumbing |
08/31/2023 |
Paid |
111 |
DOM 1100 MAX162927 |
PLUMBING |
2023 |
August |
$3,516.43 |
2023 |
11 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
Grenier Services Company LLC |
Vendor
| PRC 1100 MAX118331 |
91055 |
Overhead Door Installation, Maintenance, and Repair |
08/29/2023 |
Paid |
111 |
DOM 1100 MAX150291 |
OVERHEAD DOOR INSTALLATION, MAINTENANCE, AND REPAIR |
2023 |
August |
$95.00 |
2023 |
11 |
75 |
Building Services |
8607 |
GCP-Public Safety P7/2006 |
1000 |
Building Renovations & Improvements |
E100 |
EMS Facilities for 8607 |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
ACE FLOORING SOLUTIONS LLC |
Vendor
| PRM 7500 23082232286 |
9100945 |
CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES |
08/24/2023 |
Paid |
111 |
DO 7500 23042507808 |
CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES |
2023 |
August |
$6,076.46 |
2023 |
11 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
Grenier Services Company LLC |
Vendor
| PRC 1100 MAX117801 |
91055 |
Overhead Door Installation, Maintenance, and Repair |
08/15/2023 |
Paid |
111 |
DOM 1100 MAX150291 |
OVERHEAD DOOR INSTALLATION, MAINTENANCE, AND REPAIR |
2023 |
August |
$880.00 |
2023 |
11 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
ENTECH SALES & SERVICE LLC |
Vendor
| PRC 1100 MAX117887 |
91036 |
Heating, Air Conditioning, Vent., Maintain.,Repair, Install |
08/15/2023 |
Paid |
111 |
DOM 1100 MAX151038 |
HEATING, AIR CONDITIONING, VENT., MAINTAIN.,REPAIR, INSTALL |
2023 |
August |
$1,226.98 |
2023 |
11 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
SI MECHANICAL LLC |
Vendor
| PRC 1100 MAX117864 |
91468 |
Plumbing |
08/15/2023 |
Paid |
111 |
DOM 1100 MAX158561 |
PLUMBING |
2023 |
August |
$4,077.56 |
2023 |
11 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
Corza Construction LLC |
Vendor
| PRC 1100 MAX117853 |
91065 |
Remodeling and Alterations |
08/15/2023 |
Paid |
111 |
DOM 1100 MAX159380 |
REMODELING AND ALTERATIONS |
2023 |
August |
$9,920.00 |
2023 |
11 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
TRINI CONSTRUCTION BUILDER LLC |
Vendor
| PRC 1100 MAX117860 |
91065 |
Remodeling and Alterations |
08/15/2023 |
Paid |
111 |
DOM 1100 MAX159564 |
REMODELING AND ALTERATIONS |
2023 |
August |
$3,200.00 |
2023 |
11 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
SI MECHANICAL LLC |
Vendor
| PRC 1100 MAX117797 |
91468 |
Plumbing |
08/14/2023 |
Paid |
111 |
DOM 1100 MAX158561 |
PLUMBING |
2023 |
August |
$250.00 |
2023 |
11 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
Grenier Services Company LLC |
Vendor
| PRC 1100 MAX117695 |
91055 |
Overhead Door Installation, Maintenance, and Repair |
08/08/2023 |
Paid |
111 |
DOM 1100 MAX150291 |
OVERHEAD DOOR INSTALLATION, MAINTENANCE, AND REPAIR |
2023 |
August |
$285.00 |
2023 |
11 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
Corza Construction LLC |
Vendor
| PRC 1100 MAX117591 |
91065 |
Remodeling and Alterations |
08/08/2023 |
Paid |
111 |
DOM 1100 MAX159399 |
REMODELING AND ALTERATIONS |
2023 |
August |
$260.00 |
2023 |
11 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
Grenier Services Company LLC |
Vendor
| PRC 1100 MAX117694 |
91055 |
Overhead Door Installation, Maintenance, and Repair |
08/08/2023 |
Paid |
111 |
DOM 1100 MAX159785 |
OVERHEAD DOOR INSTALLATION, MAINTENANCE, AND REPAIR |
2023 |
August |
$13,775.00 |
2023 |
11 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
SI MECHANICAL LLC |
Vendor
| PRC 1100 MAX117650 |
91468 |
Plumbing |
08/07/2023 |
Paid |
111 |
DOM 1100 MAX158561 |
PLUMBING |
2023 |
August |
$681.70 |
2023 |
11 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
SI MECHANICAL LLC |
Vendor
| PRC 1100 MAX117651 |
91468 |
Plumbing |
08/07/2023 |
Paid |
111 |
DOM 1100 MAX158561 |
PLUMBING |
2023 |
August |
$1,588.32 |
2023 |
11 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
TRINI CONSTRUCTION BUILDER LLC |
Vendor
| PRC 1100 MAX117532 |
91065 |
Remodeling and Alterations |
08/04/2023 |
Paid |
111 |
DOM 1100 MAX155990 |
REMODELING AND ALTERATIONS |
2023 |
August |
$7,750.00 |
2023 |
11 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
Corza Construction LLC |
Vendor
| PRC 1100 MAX117589 |
91065 |
Remodeling and Alterations |
08/04/2023 |
Paid |
111 |
DOM 1100 MAX159399 |
REMODELING AND ALTERATIONS |
2023 |
August |
$2,691.00 |
2023 |
11 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
Corza Construction LLC |
Vendor
| PRC 1100 MAX117590 |
91065 |
Remodeling and Alterations |
08/04/2023 |
Paid |
111 |
DOM 1100 MAX159399 |
REMODELING AND ALTERATIONS |
2023 |
August |
$981.26 |
2023 |
11 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
Corza Construction LLC |
Vendor
| PRC 1100 MAX117588 |
91065 |
Remodeling and Alterations |
08/04/2023 |
Paid |
111 |
DOM 1100 MAX159399 |
REMODELING AND ALTERATIONS |
2023 |
August |
$2,691.00 |
2023 |
11 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
BEARD INTEGRATED SYSTEMS INC |
Vendor
| PRC 1100 MAX117644 |
91468 |
Plumbing |
08/03/2023 |
Paid |
111 |
DOM 1100 MAX156837 |
PLUMBING |
2023 |
August |
$1,280.95 |
2023 |
11 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
BEARD INTEGRATED SYSTEMS INC |
Vendor
| PRC 1100 MAX117643 |
91468 |
Plumbing |
08/03/2023 |
Paid |
111 |
DOM 1100 MAX156837 |
PLUMBING |
2023 |
August |
$231.02 |
2023 |
11 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
SI MECHANICAL LLC |
Vendor
| PRC 1100 MAX117628 |
91468 |
Plumbing |
08/03/2023 |
Paid |
111 |
DOM 1100 MAX157296 |
PLUMBING |
2023 |
August |
$2,189.04 |
2023 |
11 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
SI MECHANICAL LLC |
Vendor
| PRC 1100 MAX117630 |
91468 |
Plumbing |
08/03/2023 |
Paid |
111 |
DOM 1100 MAX157296 |
PLUMBING |
2023 |
August |
$995.11 |
2023 |
11 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
SI MECHANICAL LLC |
Vendor
| PRC 1100 MAX117629 |
91468 |
Plumbing |
08/03/2023 |
Paid |
111 |
DOM 1100 MAX157296 |
PLUMBING |
2023 |
August |
$1,939.04 |
2023 |
10 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
SI MECHANICAL LLC |
Vendor
| PRC 1100 MAX117393 |
91468 |
Plumbing |
07/31/2023 |
Paid |
111 |
DOM 1100 MAX157296 |
PLUMBING |
2023 |
July |
$375.00 |
2023 |
10 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
SI MECHANICAL LLC |
Vendor
| PRC 1100 MAX117575 |
91468 |
Plumbing |
07/31/2023 |
Paid |
111 |
DOM 1100 MAX157296 |
PLUMBING |
2023 |
July |
$693.09 |
2023 |
10 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
SI MECHANICAL LLC |
Vendor
| PRC 1100 MAX117579 |
91468 |
Plumbing |
07/31/2023 |
Paid |
111 |
DOM 1100 MAX157296 |
PLUMBING |
2023 |
July |
$471.46 |
2023 |
10 |
75 |
Building Services |
5150 |
Support Services Fund |
7BLD |
Building Services |
7PMG |
Property Management |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
SOUTHWASTE DISPOSAL LLC |
Vendor
| PRM 7500 23072429142 |
91070 |
Sludge Removal, Building (Incl Grease Trap Cleaning) |
07/27/2023 |
Paid |
111 |
DO 7500 23021705467 |
SLUDGE REMOVAL, BUILDING (INCL GREASE TRAP CLEANING) |
2023 |
July |
$762.30 |
2023 |
10 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
ENTECH SALES & SERVICE LLC |
Vendor
| PRC 1100 MAX117458 |
91036 |
Heating, Air Conditioning, Vent., Maintain.,Repair, Install |
07/27/2023 |
Paid |
111 |
DOM 1100 MAX151038 |
HEATING, AIR CONDITIONING, VENT., MAINTAIN.,REPAIR, INSTALL |
2023 |
July |
$194.40 |
2023 |
10 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
ENTECH SALES & SERVICE LLC |
Vendor
| PRC 1100 MAX117436 |
91036 |
Heating, Air Conditioning, Vent., Maintain.,Repair, Install |
07/27/2023 |
Paid |
111 |
DOM 1100 MAX151038 |
HEATING, AIR CONDITIONING, VENT., MAINTAIN.,REPAIR, INSTALL |
2023 |
July |
$622.00 |
2023 |
10 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
ENTECH SALES & SERVICE LLC |
Vendor
| PRC 1100 MAX117460 |
91036 |
Heating, Air Conditioning, Vent., Maintain.,Repair, Install |
07/27/2023 |
Paid |
111 |
DOM 1100 MAX151038 |
HEATING, AIR CONDITIONING, VENT., MAINTAIN.,REPAIR, INSTALL |
2023 |
July |
$217.26 |
2023 |
10 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
ENTECH SALES & SERVICE LLC |
Vendor
| PRC 1100 MAX117442 |
91036 |
Heating, Air Conditioning, Vent., Maintain.,Repair, Install |
07/27/2023 |
Paid |
111 |
DOM 1100 MAX151038 |
HEATING, AIR CONDITIONING, VENT., MAINTAIN.,REPAIR, INSTALL |
2023 |
July |
$219.40 |
2023 |
10 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
Texas Star Fire Systems, LLC |
Vendor
| PRC 1100 MAX116969 |
93633 |
Fire Protection Equipment and Systems Including Fi |
07/27/2023 |
Paid |
111 |
DOM 1100 MAX151731 |
FIRE PROTECTION EQUIPMENT AND SYSTEMS INCLUDING FI |
2023 |
July |
$600.00 |
2023 |
10 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
TRINI CONSTRUCTION BUILDER LLC |
Vendor
| PRC 1100 MAX117388 |
91065 |
Remodeling and Alterations |
07/27/2023 |
Paid |
111 |
DOM 1100 MAX153007 |
REMODELING AND ALTERATIONS |
2023 |
July |
$32,500.00 |
2023 |
10 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
SI MECHANICAL LLC |
Vendor
| PRC 1100 MAX117394 |
91468 |
Plumbing |
07/27/2023 |
Paid |
111 |
DOM 1100 MAX157296 |
PLUMBING |
2023 |
July |
$1,459.27 |
2023 |
10 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
SI MECHANICAL LLC |
Vendor
| PRC 1100 MAX117395 |
91468 |
Plumbing |
07/27/2023 |
Paid |
111 |
DOM 1100 MAX157296 |
PLUMBING |
2023 |
July |
$1,839.65 |
2023 |
10 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
Tony Parent Enterprises, Inc. |
Vendor
| PRC 1100 MAX117326 |
33000 |
FENCING |
07/27/2023 |
Paid |
111 |
DOM 1100 MAX158231 |
FENCING |
2023 |
July |
$1,100.00 |
2023 |
10 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
SI MECHANICAL LLC |
Vendor
| PRC 1100 MAX117472 |
91468 |
Plumbing |
07/27/2023 |
Paid |
111 |
DOM 1100 MAX158561 |
PLUMBING |
2023 |
July |
$250.00 |
2023 |
10 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
SI MECHANICAL LLC |
Vendor
| PRC 1100 MAX117471 |
91468 |
Plumbing |
07/27/2023 |
Paid |
111 |
DOM 1100 MAX158561 |
PLUMBING |
2023 |
July |
$2,478.93 |
2023 |
10 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
SI MECHANICAL LLC |
Vendor
| PRC 1100 MAX117470 |
91468 |
Plumbing |
07/27/2023 |
Paid |
111 |
DOM 1100 MAX158561 |
PLUMBING |
2023 |
July |
$575.00 |
2023 |
10 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
Corza Construction LLC |
Vendor
| PRC 1100 MAX117327 |
91054 |
Painting, Maintenance and Repair Services |
07/26/2023 |
Paid |
111 |
DOM 1100 MAX155989 |
PAINTING, MAINTENANCE AND REPAIR SERVICES |
2023 |
July |
$7,430.00 |
2023 |
10 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
ENTECH SALES & SERVICE LLC |
Vendor
| PRC 1100 MAX117333 |
91036 |
Heating, Air Conditioning, Vent., Maintain.,Repair, Install |
07/25/2023 |
Paid |
111 |
DOM 1100 MAX151038 |
HEATING, AIR CONDITIONING, VENT., MAINTAIN.,REPAIR, INSTALL |
2023 |
July |
$498.03 |
2023 |
10 |
93 |
Emergency Medical Services |
8561 |
GCP-Capital Rehabilition Fund |
1001 |
FY21 Cap Rehab |
P010 |
Medic 38 |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
Tony Parent Enterprises, Inc. |
Vendor
| PRM 7500 23071728452 |
33000 |
FENCING |
07/20/2023 |
Paid |
111 |
DO 7500 23021505362 |
FENCING |
2023 |
July |
$22,000.00 |
2023 |
10 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
ENTECH SALES & SERVICE LLC |
Vendor
| PRC 1100 MAX117022 |
91036 |
Heating, Air Conditioning, Vent., Maintain.,Repair, Install |
07/18/2023 |
Paid |
111 |
DOM 1100 MAX142998 |
HEATING, AIR CONDITIONING, VENT., MAINTAIN.,REPAIR, INSTALL |
2023 |
July |
$741.14 |
2023 |
10 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
BEARD INTEGRATED SYSTEMS INC |
Vendor
| PRC 1100 MAX116972 |
91468 |
Plumbing |
07/17/2023 |
Paid |
111 |
DOM 1100 MAX146760 |
PLUMBING |
2023 |
July |
$2,869.08 |
2023 |
10 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
Texas Star Fire Systems, LLC |
Vendor
| PRC 1100 MAX116965 |
93633 |
Fire Protection Equipment and Systems Including Fi |
07/17/2023 |
Paid |
111 |
DOM 1100 MAX151731 |
FIRE PROTECTION EQUIPMENT AND SYSTEMS INCLUDING FI |
2023 |
July |
$2,540.00 |
2023 |
10 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
SI MECHANICAL LLC |
Vendor
| PRC 1100 MAX116809 |
91468 |
Plumbing |
07/13/2023 |
Paid |
111 |
DOM 1100 MAX142675 |
PLUMBING |
2023 |
July |
$375.00 |
2023 |
10 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
Grenier Services Company LLC |
Vendor
| PRC 1100 MAX116786 |
91055 |
Overhead Door Installation, Maintenance, and Repair |
07/13/2023 |
Paid |
111 |
DOM 1100 MAX150291 |
OVERHEAD DOOR INSTALLATION, MAINTENANCE, AND REPAIR |
2023 |
July |
$285.00 |
2023 |
10 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
ENTECH SALES & SERVICE LLC |
Vendor
| PRC 1100 MAX116794 |
91036 |
Heating, Air Conditioning, Vent., Maintain.,Repair, Install |
07/13/2023 |
Paid |
111 |
DOM 1100 MAX151038 |
HEATING, AIR CONDITIONING, VENT., MAINTAIN.,REPAIR, INSTALL |
2023 |
July |
$2,613.34 |
2023 |
10 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
ENTECH SALES & SERVICE LLC |
Vendor
| PRC 1100 MAX116798 |
91036 |
Heating, Air Conditioning, Vent., Maintain.,Repair, Install |
07/13/2023 |
Paid |
111 |
DOM 1100 MAX151038 |
HEATING, AIR CONDITIONING, VENT., MAINTAIN.,REPAIR, INSTALL |
2023 |
July |
$326.68 |
2023 |
10 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
BEARD INTEGRATED SYSTEMS INC |
Vendor
| PRC 1100 MAX116779 |
91468 |
Plumbing |
07/13/2023 |
Paid |
111 |
DOM 1100 MAX156837 |
PLUMBING |
2023 |
July |
$412.04 |
2023 |
10 |
75 |
Building Services |
8607 |
GCP-Public Safety P7/2006 |
1000 |
Building Renovations & Improvements |
E100 |
EMS Facilities for 8607 |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
ACE FLOORING SOLUTIONS LLC |
Vendor
| PRM 7500 23071027541 |
9100945 |
CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES |
07/11/2023 |
Paid |
121 |
DO 7500 23042507808 |
CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES |
2023 |
July |
$9,387.52 |
2023 |
10 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
Texas Star Fire Systems, LLC |
Vendor
| PRC 1100 MAX116659 |
93633 |
Fire Protection Equipment and Systems Including Fi |
07/11/2023 |
Paid |
111 |
DOM 1100 MAX151731 |
FIRE PROTECTION EQUIPMENT AND SYSTEMS INCLUDING FI |
2023 |
July |
$600.00 |
2023 |
10 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
BEARD INTEGRATED SYSTEMS INC |
Vendor
| PRC 1100 MAX116632 |
91468 |
Plumbing |
07/10/2023 |
Paid |
111 |
DOM 1100 MAX140522 |
PLUMBING |
2023 |
July |
$593.06 |
2023 |
10 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
Grenier Services Company LLC |
Vendor
| PRC 1100 MAX116364 |
91055 |
Overhead Door Installation, Maintenance, and Repair |
07/05/2023 |
Paid |
111 |
DOM 1100 MAX150291 |
OVERHEAD DOOR INSTALLATION, MAINTENANCE, AND REPAIR |
2023 |
July |
$95.00 |
2023 |
10 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
Grenier Services Company LLC |
Vendor
| PRC 1100 MAX116365 |
91055 |
Overhead Door Installation, Maintenance, and Repair |
07/05/2023 |
Paid |
111 |
DOM 1100 MAX150291 |
OVERHEAD DOOR INSTALLATION, MAINTENANCE, AND REPAIR |
2023 |
July |
$95.00 |
2023 |
10 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
Tony Parent Enterprises, Inc. |
Vendor
| PRC 1100 MAX116362 |
33000 |
FENCING |
07/05/2023 |
Paid |
111 |
DOM 1100 MAX152710 |
FENCING |
2023 |
July |
$9,786.00 |
2023 |
10 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
SI MECHANICAL LLC |
Vendor
| PRC 1100 MAX116320 |
91468 |
Plumbing |
07/03/2023 |
Paid |
111 |
DOM 1100 MAX142675 |
PLUMBING |
2023 |
July |
$2,866.28 |
2023 |
10 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
SI MECHANICAL LLC |
Vendor
| PRC 1100 MAX116334 |
91468 |
Plumbing |
07/03/2023 |
Paid |
111 |
DOM 1100 MAX142675 |
PLUMBING |
2023 |
July |
$4,276.43 |
2023 |
10 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
SI MECHANICAL LLC |
Vendor
| PRC 1100 MAX116315 |
91468 |
Plumbing |
07/03/2023 |
Paid |
111 |
DOM 1100 MAX142675 |
PLUMBING |
2023 |
July |
$253.88 |
2023 |
10 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
Tony Parent Enterprises, Inc. |
Vendor
| PRC 1100 MAX116361 |
33000 |
FENCING |
07/03/2023 |
Paid |
111 |
DOM 1100 MAX148455 |
FENCING |
2023 |
July |
$4,425.00 |
2023 |
9 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
SI MECHANICAL LLC |
Vendor
| PRC 1100 MAX116114 |
91468 |
Plumbing |
06/27/2023 |
Paid |
111 |
DOM 1100 MAX142675 |
PLUMBING |
2023 |
June |
$437.50 |
2023 |
9 |
83 |
Fire |
8126 |
GCP-Public Safety PF/2018 |
0700 |
Fire Station Deferred Maintenance (Parent) |
0722 |
FS #31 Generator Replacement |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
ENCOTECH ENGINEERING CONSULTANTS INC |
Vendor
| PRM 6100 23062225680 |
92588 |
Structural Engineering |
06/26/2023 |
Paid |
111 |
DO 6100 17071413608A |
STRUCTURAL ENGINEERING |
2023 |
June |
$846.39 |
2023 |
9 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
TRINI CONSTRUCTION BUILDER LLC |
Vendor
| PRC 1100 MAX115350 |
91065 |
Remodeling and Alterations |
06/26/2023 |
Paid |
111 |
DOM 1100 MAX150257 |
REMODELING AND ALTERATIONS |
2023 |
June |
$17,650.00 |
2023 |
9 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
SI MECHANICAL LLC |
Vendor
| PRC 1100 MAX115744 |
91468 |
Plumbing |
06/15/2023 |
Paid |
111 |
DOM 1100 MAX142675 |
PLUMBING |
2023 |
June |
$250.00 |
2023 |
9 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
SI MECHANICAL LLC |
Vendor
| PRC 1100 MAX115694 |
91468 |
Plumbing |
06/15/2023 |
Paid |
111 |
DOM 1100 MAX142675 |
PLUMBING |
2023 |
June |
$282.26 |
2023 |
9 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
SI MECHANICAL LLC |
Vendor
| PRC 1100 MAX115601 |
91468 |
Plumbing |
06/13/2023 |
Paid |
121 |
DOM 1100 MAX142675 |
PLUMBING |
2023 |
June |
$475.53 |
2023 |
9 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
SI MECHANICAL LLC |
Vendor
| PRC 1100 MAX115578 |
91468 |
Plumbing |
06/12/2023 |
Paid |
111 |
DOM 1100 MAX142675 |
PLUMBING |
2023 |
June |
$5,860.82 |
2023 |
9 |
75 |
Building Services |
8561 |
GCP-Capital Rehabilition Fund |
1000 |
Building Renovations & Improvements |
B100 |
PSTC AHU/RTU replacements |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
SI MECHANICAL LLC |
Vendor
| PRM 7500 23060524109 |
91468 |
Plumbing |
06/08/2023 |
Paid |
111 |
DO 7500 23030105871 |
PLUMBING |
2023 |
June |
$172,694.80 |
2023 |
9 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
SI MECHANICAL LLC |
Vendor
| PRC 1100 MAX115486 |
91468 |
Plumbing |
06/08/2023 |
Paid |
111 |
DOM 1100 MAX142675 |
PLUMBING |
2023 |
June |
$187.50 |
2023 |
9 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
Grenier Services Company LLC |
Vendor
| PRC 1100 MAX115475 |
91055 |
Overhead Door Installation, Maintenance, and Repair |
06/06/2023 |
Paid |
111 |
DOM 1100 MAX150291 |
OVERHEAD DOOR INSTALLATION, MAINTENANCE, AND REPAIR |
2023 |
June |
$190.00 |
2023 |
9 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
Grenier Services Company LLC |
Vendor
| PRC 1100 MAX115476 |
91055 |
Overhead Door Installation, Maintenance, and Repair |
06/06/2023 |
Paid |
111 |
DOM 1100 MAX150291 |
OVERHEAD DOOR INSTALLATION, MAINTENANCE, AND REPAIR |
2023 |
June |
$190.00 |
2023 |
9 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
Grenier Services Company LLC |
Vendor
| PRC 1100 MAX115474 |
91055 |
Overhead Door Installation, Maintenance, and Repair |
06/06/2023 |
Paid |
111 |
DOM 1100 MAX150291 |
OVERHEAD DOOR INSTALLATION, MAINTENANCE, AND REPAIR |
2023 |
June |
$475.00 |
2023 |
9 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
BEARD INTEGRATED SYSTEMS INC |
Vendor
| PRC 1100 MAX115361 |
91468 |
Plumbing |
06/05/2023 |
Paid |
111 |
DOM 1100 MAX140522 |
PLUMBING |
2023 |
June |
$1,317.14 |
2023 |
9 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
BEARD INTEGRATED SYSTEMS INC |
Vendor
| PRC 1100 MAX115355 |
91468 |
Plumbing |
06/05/2023 |
Paid |
111 |
DOM 1100 MAX140522 |
PLUMBING |
2023 |
June |
$982.15 |
2023 |
9 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
BEARD INTEGRATED SYSTEMS INC |
Vendor
| PRC 1100 MAX115356 |
91468 |
Plumbing |
06/05/2023 |
Paid |
111 |
DOM 1100 MAX140522 |
PLUMBING |
2023 |
June |
$251.27 |
2023 |
9 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
SI MECHANICAL LLC |
Vendor
| PRC 1100 MAX115368 |
91468 |
Plumbing |
06/05/2023 |
Paid |
111 |
DOM 1100 MAX142675 |
PLUMBING |
2023 |
June |
$325.00 |
2023 |
9 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
SI MECHANICAL LLC |
Vendor
| PRC 1100 MAX115369 |
91468 |
Plumbing |
06/05/2023 |
Paid |
111 |
DOM 1100 MAX142675 |
PLUMBING |
2023 |
June |
$510.90 |
2023 |
9 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
ENTECH SALES & SERVICE LLC |
Vendor
| PRC 1100 MAX115364 |
91036 |
Heating, Air Conditioning, Vent., Maintain.,Repair, Install |
06/05/2023 |
Paid |
111 |
DOM 1100 MAX142998 |
HEATING, AIR CONDITIONING, VENT., MAINTAIN.,REPAIR, INSTALL |
2023 |
June |
$759.19 |
2023 |
9 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
BEARD INTEGRATED SYSTEMS INC |
Vendor
| PRC 1100 MAX115354 |
91468 |
Plumbing |
06/05/2023 |
Paid |
111 |
DOM 1100 MAX143990 |
PLUMBING |
2023 |
June |
$1,498.16 |
2023 |
9 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
ENTECH SALES & SERVICE LLC |
Vendor
| PRC 1100 MAX115370 |
91036 |
Heating, Air Conditioning, Vent., Maintain.,Repair, Install |
06/05/2023 |
Paid |
111 |
DOM 1100 MAX151038 |
HEATING, AIR CONDITIONING, VENT., MAINTAIN.,REPAIR, INSTALL |
2023 |
June |
$1,314.76 |
2023 |
9 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
ENTECH SALES & SERVICE LLC |
Vendor
| PRC 1100 MAX115363 |
91036 |
Heating, Air Conditioning, Vent., Maintain.,Repair, Install |
06/05/2023 |
Paid |
111 |
DOM 1100 MAX151038 |
HEATING, AIR CONDITIONING, VENT., MAINTAIN.,REPAIR, INSTALL |
2023 |
June |
$194.40 |
2023 |
9 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
SI MECHANICAL LLC |
Vendor
| PRC 1100 MAX115296 |
91468 |
Plumbing |
06/01/2023 |
Paid |
111 |
DOM 1100 MAX142675 |
PLUMBING |
2023 |
June |
$514.45 |
2023 |
8 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
BEARD INTEGRATED SYSTEMS INC |
Vendor
| PRC 1100 MAX115201 |
91468 |
Plumbing |
05/30/2023 |
Paid |
111 |
DOM 1100 MAX140522 |
PLUMBING |
2023 |
May |
$849.08 |
2023 |
8 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
SI MECHANICAL LLC |
Vendor
| PRC 1100 MAX115161 |
91468 |
Plumbing |
05/25/2023 |
Paid |
111 |
DOM 1100 MAX140926 |
PLUMBING |
2023 |
May |
$5,528.56 |
2023 |
8 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
SI MECHANICAL LLC |
Vendor
| PRC 1100 MAX115005 |
91468 |
Plumbing |
05/23/2023 |
Paid |
111 |
DOM 1100 MAX142675 |
PLUMBING |
2023 |
May |
$625.00 |
2023 |
8 |
93 |
Emergency Medical Services |
8561 |
GCP-Capital Rehabilition Fund |
1001 |
FY21 Cap Rehab |
P010 |
Medic 38 |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
ACE FLOORING SOLUTIONS LLC |
Vendor
| PRM 7500 23051522177 |
9100945 |
CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES |
05/18/2023 |
Paid |
111 |
DO 7500 22083011471 |
CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES |
2023 |
May |
$17,361.36 |
2023 |
8 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
ENTECH SALES & SERVICE LLC |
Vendor
| PRC 1100 MAX114746 |
91036 |
Heating, Air Conditioning, Vent., Maintain.,Repair, Install |
05/16/2023 |
Paid |
111 |
DOM 1100 MAX151038 |
HEATING, AIR CONDITIONING, VENT., MAINTAIN.,REPAIR, INSTALL |
2023 |
May |
$3,115.00 |
2023 |
8 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
ENTECH SALES & SERVICE LLC |
Vendor
| PRC 1100 MAX114745 |
91036 |
Heating, Air Conditioning, Vent., Maintain.,Repair, Install |
05/16/2023 |
Paid |
111 |
DOM 1100 MAX151038 |
HEATING, AIR CONDITIONING, VENT., MAINTAIN.,REPAIR, INSTALL |
2023 |
May |
$1,323.60 |
2023 |
8 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
Grenier Services Company LLC |
Vendor
| PRC 1100 MAX114721 |
91055 |
Overhead Door Installation, Maintenance, and Repair |
05/15/2023 |
Paid |
111 |
DOM 1100 MAX150291 |
OVERHEAD DOOR INSTALLATION, MAINTENANCE, AND REPAIR |
2023 |
May |
$2,020.00 |
2023 |
8 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
Grenier Services Company LLC |
Vendor
| PRC 1100 MAX114720 |
91055 |
Overhead Door Installation, Maintenance, and Repair |
05/15/2023 |
Paid |
111 |
DOM 1100 MAX150291 |
OVERHEAD DOOR INSTALLATION, MAINTENANCE, AND REPAIR |
2023 |
May |
$95.00 |
2023 |
8 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
PIATRA INC |
Vendor
| PRC 1100 MAX114549 |
91000 |
BUILDING MAINTENANCE AND REPAIR SERVICES |
05/11/2023 |
Paid |
111 |
CTM 1100 MAX145974 |
BUILDING MAINTENANCE AND REPAIR SERVICES |
2023 |
May |
$4,385.20 |
2023 |
8 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
PIATRA INC |
Vendor
| PRC 1100 MAX114550 |
90900 |
BUILDING CONSTRUCTION SVCS, NEW (INCL. MAINT AND RPR SVCS) |
05/11/2023 |
Paid |
111 |
CTM 1100 MAX147286 |
BUILDING CONSTRUCTION SVCS, NEW (INCL. MAINT AND RPR SVCS) |
2023 |
May |
$14,964.80 |
2023 |
8 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
SI MECHANICAL LLC |
Vendor
| PRC 1100 MAX114577 |
91468 |
Plumbing |
05/11/2023 |
Paid |
111 |
DOM 1100 MAX142675 |
PLUMBING |
2023 |
May |
$250.00 |
2023 |
8 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
SI MECHANICAL LLC |
Vendor
| PRC 1100 MAX114503 |
91468 |
Plumbing |
05/08/2023 |
Paid |
111 |
DOM 1100 MAX142675 |
PLUMBING |
2023 |
May |
$798.65 |
2023 |
8 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
BEARD INTEGRATED SYSTEMS INC |
Vendor
| PRC 1100 MAX114261 |
91468 |
Plumbing |
05/04/2023 |
Paid |
111 |
DOM 1100 MAX143990 |
PLUMBING |
2023 |
May |
$3,568.65 |
2023 |
8 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
BEARD INTEGRATED SYSTEMS INC |
Vendor
| PRC 1100 MAX114262 |
91468 |
Plumbing |
05/04/2023 |
Paid |
111 |
DOM 1100 MAX143990 |
PLUMBING |
2023 |
May |
$1,655.32 |
2023 |
8 |
75 |
Building Services |
5150 |
Support Services Fund |
7BLD |
Building Services |
7PMG |
Property Management |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
Western Waterproofing Company of America |
Vendor
| PRM 7500 23050320956 |
91200 |
CONSTRUCTION SERVICES, GENERAL |
05/04/2023 |
Paid |
111 |
PO 7500 23022201009 |
CONSTRUCTION SERVICES, GENERAL |
2023 |
May |
$2,500.00 |
2023 |
8 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
JM Engineering, LLC |
Vendor
| PRC 1100 MAX113690 |
91036 |
Heating, Air Conditioning, Vent., Maintain.,Repair, Install |
05/01/2023 |
Paid |
111 |
DOM 1100 MAX144858 |
HEATING, AIR CONDITIONING, VENT., MAINTAIN.,REPAIR, INSTALL |
2023 |
May |
$2,517.32 |
2023 |
7 |
91 |
Austin Public Health |
8570 |
GCP-Health Misc Projects |
1102 |
FY22 Animal Center Improvements |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
TRINI CONSTRUCTION BUILDER LLC |
Vendor
| PRM 7500 23042520123 |
91065 |
Remodeling and Alterations |
04/27/2023 |
Paid |
111 |
DO 7500 22111502457 |
REMODELING AND ALTERATIONS |
2023 |
April |
$3,500.89 |
2023 |
7 |
75 |
Building Services |
5150 |
Support Services Fund |
7BLD |
Building Services |
7PMG |
Property Management |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
SOUTHWASTE DISPOSAL LLC |
Vendor
| PRM 7500 23042019731 |
91070 |
Sludge Removal, Building (Incl Grease Trap Cleaning) |
04/24/2023 |
Paid |
111 |
DO 7500 23021705467 |
SLUDGE REMOVAL, BUILDING (INCL GREASE TRAP CLEANING) |
2023 |
April |
$667.80 |
2023 |
7 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
SI MECHANICAL LLC |
Vendor
| PRC 1100 MAX113726 |
91468 |
Plumbing |
04/19/2023 |
Paid |
111 |
DOM 1100 MAX140928 |
PLUMBING |
2023 |
April |
$18,639.12 |
2023 |
7 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
JM Engineering, LLC |
Vendor
| PRC 1100 MAX113692 |
91036 |
Heating, Air Conditioning, Vent., Maintain.,Repair, Install |
04/19/2023 |
Paid |
111 |
DOM 1100 MAX144860 |
HEATING, AIR CONDITIONING, VENT., MAINTAIN.,REPAIR, INSTALL |
2023 |
April |
$7,132.39 |
2023 |
7 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
JM Engineering, LLC |
Vendor
| PRC 1100 MAX113693 |
91036 |
Heating, Air Conditioning, Vent., Maintain.,Repair, Install |
04/19/2023 |
Paid |
111 |
DOM 1100 MAX144861 |
HEATING, AIR CONDITIONING, VENT., MAINTAIN.,REPAIR, INSTALL |
2023 |
April |
$8,181.27 |
2023 |
7 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
JM Engineering, LLC |
Vendor
| PRC 1100 MAX113694 |
91036 |
Heating, Air Conditioning, Vent., Maintain.,Repair, Install |
04/19/2023 |
Paid |
111 |
DOM 1100 MAX145153 |
HEATING, AIR CONDITIONING, VENT., MAINTAIN.,REPAIR, INSTALL |
2023 |
April |
$2,936.79 |
2023 |
7 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
JM Engineering, LLC |
Vendor
| PRC 1100 MAX113699 |
91036 |
Heating, Air Conditioning, Vent., Maintain.,Repair, Install |
04/19/2023 |
Paid |
111 |
DOM 1100 MAX145163 |
HEATING, AIR CONDITIONING, VENT., MAINTAIN.,REPAIR, INSTALL |
2023 |
April |
$3,317.99 |
2023 |
7 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
JM Engineering, LLC |
Vendor
| PRC 1100 MAX113698 |
91036 |
Heating, Air Conditioning, Vent., Maintain.,Repair, Install |
04/19/2023 |
Paid |
111 |
DOM 1100 MAX145169 |
HEATING, AIR CONDITIONING, VENT., MAINTAIN.,REPAIR, INSTALL |
2023 |
April |
$3,031.88 |
2023 |
7 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
JM Engineering, LLC |
Vendor
| PRC 1100 MAX113697 |
91036 |
Heating, Air Conditioning, Vent., Maintain.,Repair, Install |
04/19/2023 |
Paid |
111 |
DOM 1100 MAX145175 |
HEATING, AIR CONDITIONING, VENT., MAINTAIN.,REPAIR, INSTALL |
2023 |
April |
$12,167.02 |
2023 |
7 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
JM Engineering, LLC |
Vendor
| PRC 1100 MAX113689 |
91036 |
Heating, Air Conditioning, Vent., Maintain.,Repair, Install |
04/19/2023 |
Paid |
111 |
DOM 1100 MAX145179 |
HEATING, AIR CONDITIONING, VENT., MAINTAIN.,REPAIR, INSTALL |
2023 |
April |
$13,215.89 |
2023 |
7 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
JM Engineering, LLC |
Vendor
| PRC 1100 MAX113696 |
91036 |
Heating, Air Conditioning, Vent., Maintain.,Repair, Install |
04/19/2023 |
Paid |
111 |
DOM 1100 MAX145180 |
HEATING, AIR CONDITIONING, VENT., MAINTAIN.,REPAIR, INSTALL |
2023 |
April |
$3,775.97 |
2023 |
7 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
JM Engineering, LLC |
Vendor
| PRC 1100 MAX113695 |
91036 |
Heating, Air Conditioning, Vent., Maintain.,Repair, Install |
04/19/2023 |
Paid |
111 |
DOM 1100 MAX145181 |
HEATING, AIR CONDITIONING, VENT., MAINTAIN.,REPAIR, INSTALL |
2023 |
April |
$3,356.33 |
2023 |
7 |
75 |
Building Services |
5150 |
Support Services Fund |
7BLD |
Building Services |
7PMG |
Property Management |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
Western Waterproofing Company of America |
Vendor
| PRM 7500 23041719338 |
91200 |
CONSTRUCTION SERVICES, GENERAL |
04/19/2023 |
Paid |
111 |
PO 7500 23022201009 |
CONSTRUCTION SERVICES, GENERAL |
2023 |
April |
$2,500.00 |
2023 |
7 |
91 |
Austin Public Health |
8570 |
GCP-Health Misc Projects |
1102 |
FY22 Animal Center Improvements |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
TRINI CONSTRUCTION BUILDER LLC |
Vendor
| PRM 7500 23041419122 |
91065 |
Remodeling and Alterations |
04/18/2023 |
Paid |
111 |
DO 7500 22111502457 |
REMODELING AND ALTERATIONS |
2023 |
April |
$39,596.11 |
2023 |
7 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
BEARD INTEGRATED SYSTEMS INC |
Vendor
| PRC 1100 MAX113669 |
91468 |
Plumbing |
04/17/2023 |
Paid |
111 |
DOM 1100 MAX143990 |
PLUMBING |
2023 |
April |
$3,147.30 |
2023 |
7 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
ENTECH SALES & SERVICE LLC |
Vendor
| PRC 1100 MAX113472 |
91036 |
Heating, Air Conditioning, Vent., Maintain.,Repair, Install |
04/11/2023 |
Paid |
111 |
DOM 1100 MAX142998 |
HEATING, AIR CONDITIONING, VENT., MAINTAIN.,REPAIR, INSTALL |
2023 |
April |
$194.40 |
2023 |
7 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
ENTECH SALES & SERVICE LLC |
Vendor
| PRC 1100 MAX113491 |
91036 |
Heating, Air Conditioning, Vent., Maintain.,Repair, Install |
04/11/2023 |
Paid |
111 |
DOM 1100 MAX142998 |
HEATING, AIR CONDITIONING, VENT., MAINTAIN.,REPAIR, INSTALL |
2023 |
April |
$694.48 |
2023 |
7 |
75 |
Building Services |
8561 |
GCP-Capital Rehabilition Fund |
1000 |
Building Renovations & Improvements |
B100 |
PSTC AHU/RTU replacements |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
ELK ELECTRIC INC |
Vendor
| PRM 7500 23040317841 |
91082 |
Wiring and Other Electrical Maintenance and Repair |
04/04/2023 |
Paid |
121 |
DO 7500 23010404082 |
WIRING AND OTHER ELECTRICAL MAINTENANCE AND REPAIR |
2023 |
April |
$10,700.48 |
2023 |
6 |
75 |
Building Services |
8561 |
GCP-Capital Rehabilition Fund |
1000 |
Building Renovations & Improvements |
B100 |
PSTC AHU/RTU replacements |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
Empire Roofing Companies Inc |
Vendor
| PRM 7500 23032717124 |
91066 |
Roofing, Gutters, and Downspouts Maintenance and R |
03/30/2023 |
Paid |
111 |
DO 7500 23022805835 |
ROOFING, GUTTERS, AND DOWNSPOUTS MAINTENANCE AND R |
2023 |
March |
$1,350.75 |
2023 |
6 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
ENTECH SALES & SERVICE LLC |
Vendor
| PRC 1100 MAX112697 |
91036 |
Heating, Air Conditioning, Vent., Maintain.,Repair, Install |
03/23/2023 |
Paid |
111 |
DOM 1100 MAX142998 |
HEATING, AIR CONDITIONING, VENT., MAINTAIN.,REPAIR, INSTALL |
2023 |
March |
$2,356.12 |
2023 |
6 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
ENTECH SALES & SERVICE LLC |
Vendor
| PRC 1100 MAX112695 |
91036 |
Heating, Air Conditioning, Vent., Maintain.,Repair, Install |
03/23/2023 |
Paid |
111 |
DOM 1100 MAX142999 |
HEATING, AIR CONDITIONING, VENT., MAINTAIN.,REPAIR, INSTALL |
2023 |
March |
$4,185.52 |
2023 |
6 |
75 |
Building Services |
8561 |
GCP-Capital Rehabilition Fund |
1000 |
Building Renovations & Improvements |
B100 |
PSTC AHU/RTU replacements |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
TRINI CONSTRUCTION BUILDER LLC |
Vendor
| PRM 7500 23022714025 |
91065 |
Remodeling and Alterations |
03/01/2023 |
Paid |
121 |
DO 7500 23010404081 |
REMODELING AND ALTERATIONS |
2023 |
March |
$34,390.00 |
2023 |
5 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
SI MECHANICAL LLC |
Vendor
| PRC 1100 MAX111557 |
91468 |
Plumbing |
02/22/2023 |
Paid |
111 |
DOM 1100 MAX139864 |
PLUMBING |
2023 |
February |
$70,511.51 |
2023 |
3 |
75 |
Building Services |
7CAM |
Rutherford Lane Facility Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
TRINI CONSTRUCTION BUILDER LLC |
Vendor
| PRM 7500 22120506359 |
91065 |
Remodeling and Alterations |
12/07/2022 |
Paid |
111 |
DO 7500 22100300104 |
REMODELING AND ALTERATIONS |
2022 |
December |
$11,550.00 |
2023 |
2 |
75 |
Building Services |
7CAM |
Rutherford Lane Facility Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
TRINI CONSTRUCTION BUILDER LLC |
Vendor
| PRM 7500 22110904167 |
91065 |
Remodeling and Alterations |
11/14/2022 |
Paid |
111 |
DO 7500 22100300104 |
REMODELING AND ALTERATIONS |
2022 |
November |
$6,500.00 |
2023 |
2 |
75 |
Building Services |
7CAM |
Rutherford Lane Facility Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
TRINI CONSTRUCTION BUILDER LLC |
Vendor
| PRM 7500 22110804046 |
91065 |
Remodeling and Alterations |
11/10/2022 |
Paid |
111 |
DO 7500 22100300104 |
REMODELING AND ALTERATIONS |
2022 |
November |
$2,850.00 |
2023 |
1 |
93 |
Emergency Medical Services |
8561 |
GCP-Capital Rehabilition Fund |
1001 |
FY21 Cap Rehab |
P010 |
Medic 38 |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
ACE FLOORING SOLUTIONS LLC |
Vendor
| PRM 7500 22102502920 |
9100945 |
CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES |
10/27/2022 |
Paid |
111 |
DO 7500 22083011471 |
CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES |
2022 |
October |
$5,859.72 |
2022 |
12 |
93 |
Emergency Medical Services |
8561 |
GCP-Capital Rehabilition Fund |
1001 |
FY21 Cap Rehab |
P010 |
Medic 38 |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
ACE FLOORING SOLUTIONS LLC |
Vendor
| PRM 7500 22092732946 |
9100945 |
CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES |
09/29/2022 |
Paid |
121 |
DO 7500 22083011471 |
CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES |
2022 |
September |
$797.04 |
2022 |
12 |
75 |
Building Services |
5150 |
Support Services Fund |
7BLD |
Building Services |
7MNS |
General Maintenance Support |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
The Steam Team Inc. |
Vendor
| PRM 7500 22091632073 |
91024 |
Fire and/or Water Damage Restoration Services |
09/20/2022 |
Paid |
111 |
CT 7500 22071800723 |
FIRE AND/OR WATER DAMAGE RESTORATION SERVICES |
2022 |
September |
$18,899.22 |
2022 |
11 |
75 |
Building Services |
5150 |
Support Services Fund |
7BLD |
Building Services |
7MNS |
General Maintenance Support |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
TRINI CONSTRUCTION BUILDER LLC |
Vendor
| PRM 7500 22080928452 |
91065 |
Remodeling and Alterations |
08/11/2022 |
Paid |
111 |
DO 7500 22050207496 |
REMODELING AND ALTERATIONS |
2022 |
August |
$16,525.00 |
2022 |
11 |
75 |
Building Services |
5150 |
Support Services Fund |
7BLD |
Building Services |
7MNS |
General Maintenance Support |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
The Steam Team Inc. |
Vendor
| PRM 7500 22080127641 |
91024 |
Fire and/or Water Damage Restoration Services |
08/02/2022 |
Paid |
111 |
CT 7500 22071800723 |
FIRE AND/OR WATER DAMAGE RESTORATION SERVICES |
2022 |
August |
$5,462.25 |
2022 |
10 |
75 |
Building Services |
5150 |
Support Services Fund |
7BLD |
Building Services |
7MNS |
General Maintenance Support |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
TRINI CONSTRUCTION BUILDER LLC |
Vendor
| PRM 7500 22071125670 |
91065 |
Remodeling and Alterations |
07/13/2022 |
Paid |
111 |
DO 7500 22051607965 |
REMODELING AND ALTERATIONS |
2022 |
July |
$12,500.00 |
2022 |
9 |
75 |
Building Services |
5150 |
Support Services Fund |
7BLD |
Building Services |
7MNS |
General Maintenance Support |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
TRINI CONSTRUCTION BUILDER LLC |
Vendor
| PRM 7500 22062824653 |
91065 |
Remodeling and Alterations |
06/30/2022 |
Paid |
111 |
DO 7500 22060808684 |
REMODELING AND ALTERATIONS |
2022 |
June |
$4,995.00 |
2022 |
9 |
83 |
Fire |
8126 |
GCP-Public Safety PF/2018 |
0700 |
Fire Station Deferred Maintenance (Parent) |
0701 |
AFD Repair and Renovate Station 18 |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
TRINI CONSTRUCTION BUILDER LLC |
Vendor
| PRM 7500 22061023070 |
91065 |
Remodeling and Alterations |
06/14/2022 |
Paid |
111 |
DO 7500 22033006476 |
REMODELING AND ALTERATIONS |
2022 |
June |
$2,550.00 |
2022 |
8 |
75 |
Building Services |
8607 |
GCP-Public Safety P7/2006 |
1000 |
Building Renovations & Improvements |
E100 |
EMS Facilities for 8607 |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
LD TEBBEN COMPANY INC |
Vendor
| PRM 7500 22052421451 |
91066 |
Roofing, Gutters, and Downspouts Maintenance and R |
05/26/2022 |
Paid |
111 |
DO 7500 22040606727 |
ROOFING, GUTTERS, AND DOWNSPOUTS MAINTENANCE AND R |
2022 |
May |
$8,800.00 |
2022 |
8 |
75 |
Building Services |
5150 |
Support Services Fund |
7BLD |
Building Services |
7MNS |
General Maintenance Support |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
TRINI CONSTRUCTION BUILDER LLC |
Vendor
| PRM 7500 22051120399 |
91065 |
Remodeling and Alterations |
05/13/2022 |
Paid |
111 |
DO 7500 22030305558 |
REMODELING AND ALTERATIONS |
2022 |
May |
$4,250.00 |
2022 |
7 |
75 |
Building Services |
5150 |
Support Services Fund |
7BLD |
Building Services |
7MNS |
General Maintenance Support |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
TRINI CONSTRUCTION BUILDER LLC |
Vendor
| PRM 7500 22041518219 |
91065 |
Remodeling and Alterations |
04/19/2022 |
Paid |
111 |
DO 7500 22030705627 |
REMODELING AND ALTERATIONS |
2022 |
April |
$4,500.00 |
2022 |
7 |
75 |
Building Services |
5150 |
Support Services Fund |
7BLD |
Building Services |
7MNS |
General Maintenance Support |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
CONSTRUCTION RENT-A-FENCE INC |
Vendor
| PRM 7500 22041818307 |
33055 |
Fencing, Temporary (For Construction and Other Ind |
04/19/2022 |
Paid |
111 |
PO 7500 22032901392 |
FENCING, TEMPORARY (FOR CONSTRUCTION AND OTHER IND |
2022 |
April |
$1,433.00 |
2022 |
7 |
75 |
Building Services |
7CAM |
Rutherford Lane Facility Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
ACE FLOORING SOLUTIONS LLC |
Vendor
| PRM 7500 22041117709 |
9100945 |
CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES |
04/12/2022 |
Paid |
111 |
DO 7500 22030405610 |
CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES |
2022 |
April |
$2,304.71 |
2022 |
7 |
75 |
Building Services |
5150 |
Support Services Fund |
7BLD |
Building Services |
7MNS |
General Maintenance Support |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
TRINI CONSTRUCTION BUILDER LLC |
Vendor
| PRM 7500 22040717476 |
91065 |
Remodeling and Alterations |
04/11/2022 |
Paid |
111 |
DO 7500 22032206184 |
REMODELING AND ALTERATIONS |
2022 |
April |
$750.00 |
2022 |
7 |
75 |
Building Services |
7CAM |
Rutherford Lane Facility Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
TRINI CONSTRUCTION BUILDER LLC |
Vendor
| PRM 7500 22033016698 |
91054 |
Painting, Maintenance and Repair Services |
04/01/2022 |
Paid |
111 |
DO 7500 22030405589 |
PAINTING, MAINTENANCE AND REPAIR SERVICES |
2022 |
April |
$3,200.00 |
2022 |
6 |
75 |
Building Services |
7CAM |
Rutherford Lane Facility Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
Southstone Development Group, LLC |
Vendor
| PRM 7500 22032516312 |
91054 |
Painting, Maintenance and Repair Services |
03/28/2022 |
Paid |
111 |
DO 7500 22030405600 |
PAINTING, MAINTENANCE AND REPAIR SERVICES |
2022 |
March |
$1,575.00 |
2022 |
6 |
83 |
Fire |
8126 |
GCP-Public Safety PF/2018 |
0700 |
Fire Station Deferred Maintenance (Parent) |
0701 |
AFD Repair and Renovate Station 18 |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
TRINI CONSTRUCTION BUILDER LLC |
Vendor
| PRM 7500 22031415093 |
91065 |
Remodeling and Alterations |
03/16/2022 |
Paid |
111 |
DO 7500 22030705626 |
REMODELING AND ALTERATIONS |
2022 |
March |
$7,062.08 |
2022 |
6 |
83 |
Fire |
8126 |
GCP-Public Safety PF/2018 |
0700 |
Fire Station Deferred Maintenance (Parent) |
0701 |
AFD Repair and Renovate Station 18 |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
5-F MECHANICAL GROUP INC |
Vendor
| PRM 7500 22030113787 |
91065 |
Remodeling and Alterations |
03/03/2022 |
Paid |
111 |
DO 7500 22011304079 |
REMODELING AND ALTERATIONS |
2022 |
March |
$9,950.00 |
2022 |
5 |
83 |
Fire |
8126 |
GCP-Public Safety PF/2018 |
0700 |
Fire Station Deferred Maintenance (Parent) |
0701 |
AFD Repair and Renovate Station 18 |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
TRINI CONSTRUCTION BUILDER LLC |
Vendor
| PRM 7500 22021712708 |
91065 |
Remodeling and Alterations |
02/22/2022 |
Paid |
111 |
DO 7500 22011204050 |
REMODELING AND ALTERATIONS |
2022 |
February |
$203,363.66 |
2022 |
4 |
87 |
Police |
8607 |
GCP-Public Safety P7/2006 |
2021 |
FY21 EMS CRF |
EMS1 |
EMS Project |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
TRINI CONSTRUCTION BUILDER LLC |
Vendor
| PRM 7500 22011910026 |
91065 |
Remodeling and Alterations |
01/21/2022 |
Paid |
121 |
DO 7500 21112402707 |
REMODELING AND ALTERATIONS |
2022 |
January |
$9,439.80 |
2022 |
4 |
93 |
Emergency Medical Services |
8561 |
GCP-Capital Rehabilition Fund |
1001 |
FY21 Cap Rehab |
P016 |
EMS Headquarters- 2nd Floor |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
TRINI CONSTRUCTION BUILDER LLC |
Vendor
| PRM 7500 22011809742 |
91065 |
Remodeling and Alterations |
01/20/2022 |
Paid |
112 |
DO 7500 20120402835 |
REMODELING AND ALTERATIONS |
2022 |
January |
$11,605.33 |
2022 |
4 |
87 |
Police |
8607 |
GCP-Public Safety P7/2006 |
2021 |
FY21 EMS CRF |
EMS1 |
EMS Project |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
TRINI CONSTRUCTION BUILDER LLC |
Vendor
| PRM 7500 22011809742 |
91065 |
Remodeling and Alterations |
01/20/2022 |
Paid |
111 |
DO 7500 20120402835 |
REMODELING AND ALTERATIONS |
2022 |
January |
$13,043.55 |
2022 |
3 |
75 |
Building Services |
5150 |
Support Services Fund |
7BLD |
Building Services |
7MNS |
General Maintenance Support |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
Corza Construction LLC |
Vendor
| PRM 7500 21121607368 |
91054 |
Painting, Maintenance and Repair Services |
12/20/2021 |
Paid |
111 |
DO 7500 21083111739 |
PAINTING, MAINTENANCE AND REPAIR SERVICES |
2021 |
December |
$5,840.00 |
2022 |
3 |
87 |
Police |
8607 |
GCP-Public Safety P7/2006 |
2021 |
FY21 EMS CRF |
EMS1 |
EMS Project |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
5-F MECHANICAL GROUP INC |
Vendor
| PRM 7500 21120205961 |
91065 |
Remodeling and Alterations |
12/06/2021 |
Paid |
111 |
DO 7500 21010803964 |
REMODELING AND ALTERATIONS |
2021 |
December |
$4,768.96 |
2022 |
3 |
87 |
Police |
8607 |
GCP-Public Safety P7/2006 |
2021 |
FY21 EMS CRF |
EMS1 |
EMS Project |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
5-F MECHANICAL GROUP INC |
Vendor
| PRM 7500 21120205961 |
91065 |
Remodeling and Alterations |
12/06/2021 |
Paid |
121 |
DO 7500 21112402705 |
REMODELING AND ALTERATIONS |
2021 |
December |
$2,873.90 |
2022 |
3 |
87 |
Police |
8607 |
GCP-Public Safety P7/2006 |
2021 |
FY21 EMS CRF |
EMS1 |
EMS Project |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
Bennett Paving Inc. |
Vendor
| PRM 7500 21120205960 |
91276 |
Striping Streets, Parking Facilities, Lane Divisio |
12/06/2021 |
Paid |
111 |
PO 7500 21102600204 |
STRIPING STREETS, PARKING FACILITIES, LANE DIVISIO |
2021 |
December |
$3,000.00 |
2022 |
2 |
75 |
Building Services |
8607 |
GCP-Public Safety P7/2006 |
1000 |
Building Renovations & Improvements |
E100 |
EMS Facilities for 8607 |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
Tony Parent Enterprises, Inc. |
Vendor
| PRM 7500 21111904894 |
98815 |
Fence Installation and Repair |
11/23/2021 |
Paid |
111 |
DO 7500 21042207473 |
FENCE INSTALLATION AND REPAIR |
2021 |
November |
$7,343.00 |
2022 |
2 |
75 |
Building Services |
8607 |
GCP-Public Safety P7/2006 |
1000 |
Building Renovations & Improvements |
F100 |
Fire Facilities |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
ELK ELECTRIC INC |
Vendor
| PRM 7500 21111804723 |
9108250 |
ELECTRICAL MAINTENANCE AND REPAIR SERVICES |
11/22/2021 |
Paid |
111 |
DO 7500 21030405743 |
ELECTRICAL MAINTENANCE AND REPAIR SERVICES |
2021 |
November |
$8,644.77 |
2022 |
2 |
87 |
Police |
8607 |
GCP-Public Safety P7/2006 |
2021 |
FY21 EMS CRF |
EMS1 |
EMS Project |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
Alterman, Inc. |
Vendor
| PRM 7500 21111204165 |
9108250 |
ELECTRICAL MAINTENANCE AND REPAIR SERVICES |
11/15/2021 |
Paid |
111 |
DO 7500 20111902408 |
ELECTRICAL MAINTENANCE AND REPAIR SERVICES |
2021 |
November |
$6,074.94 |
2022 |
2 |
75 |
Building Services |
5150 |
Support Services Fund |
7BLD |
Building Services |
7MNS |
General Maintenance Support |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
5-F MECHANICAL GROUP INC |
Vendor
| PRM 7500 21110103098 |
91065 |
Remodeling and Alterations |
11/02/2021 |
Paid |
131 |
DO 7500 21033106628 |
REMODELING AND ALTERATIONS |
2021 |
November |
$1,140.80 |
2022 |
1 |
87 |
Police |
8607 |
GCP-Public Safety P7/2006 |
2021 |
FY21 EMS CRF |
EMS1 |
EMS Project |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
FAIRWAY SUPPLY INC |
Vendor
| PRM 7500 21101101040 |
4505535 |
LOCKS, MORTISE, CYLINDER |
10/14/2021 |
Paid |
111 |
DO 7500 21091412147 |
LOCKS, MORTISE, CYLINDER |
2021 |
October |
$3,888.42 |
2022 |
1 |
87 |
Police |
8607 |
GCP-Public Safety P7/2006 |
2021 |
FY21 EMS CRF |
EMS1 |
EMS Project |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
TRINI CONSTRUCTION BUILDER LLC |
Vendor
| PRM 7500 21100100096 |
91054 |
Painting, Maintenance and Repair Services |
10/05/2021 |
Paid |
111 |
DO 7500 21010803963 |
PAINTING, MAINTENANCE AND REPAIR SERVICES |
2021 |
October |
$42,000.00 |
2022 |
1 |
87 |
Police |
8607 |
GCP-Public Safety P7/2006 |
2021 |
FY21 EMS CRF |
EMS1 |
EMS Project |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
1st FP Services, LLC |
Vendor
| PRM 7500 21100100100 |
34016 |
Fire Alarm Systems, Power Sirens, and Controls |
10/04/2021 |
Paid |
111 |
CT 7500 21042900531 |
FIRE ALARM SYSTEMS, POWER SIRENS, AND CONTROLS |
2021 |
October |
$2,500.00 |
2022 |
1 |
75 |
Building Services |
7029 |
City Hall Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
TRINI CONSTRUCTION BUILDER LLC |
Vendor
| PRM 7500 21093033851 |
91065 |
Remodeling and Alterations |
10/04/2021 |
Paid |
111 |
DO 7500 21040706905 |
REMODELING AND ALTERATIONS |
2021 |
October |
$1,173.06 |
2022 |
1 |
87 |
Police |
8607 |
GCP-Public Safety P7/2006 |
2021 |
FY21 EMS CRF |
EMS1 |
EMS Project |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
Ten Twenty-Four Industries, LLC |
Vendor
| PRM 7500 21100100099 |
91072 |
Tinting Services, Window |
10/04/2021 |
Paid |
111 |
PO 7500 21091402651 |
TINTING SERVICES, WINDOW |
2021 |
October |
$2,613.50 |
2022 |
1 |
87 |
Police |
8607 |
GCP-Public Safety P7/2006 |
2021 |
FY21 EMS CRF |
EMS1 |
EMS Project |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
TRINI CONSTRUCTION BUILDER LLC |
Vendor
| PRM 7500 21092933678 |
91065 |
Remodeling and Alterations |
10/01/2021 |
Paid |
111 |
DO 7500 20120402835 |
REMODELING AND ALTERATIONS |
2021 |
October |
$136,179.92 |
2021 |
12 |
75 |
Building Services |
5150 |
Support Services Fund |
7BLD |
Building Services |
7MNS |
General Maintenance Support |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
5-F MECHANICAL GROUP INC |
Vendor
| PRM 7500 21092433225 |
91065 |
Remodeling and Alterations |
09/28/2021 |
Paid |
111 |
DO 7500 21033106628 |
REMODELING AND ALTERATIONS |
2021 |
September |
$842.07 |
2021 |
12 |
75 |
Building Services |
5150 |
Support Services Fund |
7BLD |
Building Services |
7MNS |
General Maintenance Support |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
5-F MECHANICAL GROUP INC |
Vendor
| PRM 7500 21092433225 |
91065 |
Remodeling and Alterations |
09/28/2021 |
Paid |
131 |
DO 7500 21033106628 |
REMODELING AND ALTERATIONS |
2021 |
September |
$932.49 |
2021 |
12 |
75 |
Building Services |
5150 |
Support Services Fund |
7BLD |
Building Services |
7MNS |
General Maintenance Support |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
5-F MECHANICAL GROUP INC |
Vendor
| PRM 7500 21092433225 |
91065 |
Remodeling and Alterations |
09/28/2021 |
Paid |
141 |
DO 7500 21033106628 |
REMODELING AND ALTERATIONS |
2021 |
September |
$480.40 |
2021 |
12 |
75 |
Building Services |
5150 |
Support Services Fund |
7BLD |
Building Services |
7MNS |
General Maintenance Support |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
5-F MECHANICAL GROUP INC |
Vendor
| PRM 7500 21092433225 |
91065 |
Remodeling and Alterations |
09/28/2021 |
Paid |
121 |
DO 7500 21033106628 |
REMODELING AND ALTERATIONS |
2021 |
September |
$747.64 |
2021 |
12 |
75 |
Building Services |
5150 |
Support Services Fund |
7BLD |
Building Services |
7MNS |
General Maintenance Support |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
5-F MECHANICAL GROUP INC |
Vendor
| PRM 7500 21092433225 |
91065 |
Remodeling and Alterations |
09/28/2021 |
Paid |
161 |
DO 7500 21033106628 |
REMODELING AND ALTERATIONS |
2021 |
September |
$1,237.68 |
2021 |
12 |
75 |
Building Services |
5150 |
Support Services Fund |
7BLD |
Building Services |
7MNS |
General Maintenance Support |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
5-F MECHANICAL GROUP INC |
Vendor
| PRM 7500 21092433225 |
91065 |
Remodeling and Alterations |
09/28/2021 |
Paid |
151 |
DO 7500 21033106628 |
REMODELING AND ALTERATIONS |
2021 |
September |
$978.10 |
2021 |
12 |
75 |
Building Services |
5150 |
Support Services Fund |
7BLD |
Building Services |
7MNS |
General Maintenance Support |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
5-F MECHANICAL GROUP INC |
Vendor
| PRM 7500 21092433164 |
91065 |
Remodeling and Alterations |
09/27/2021 |
Paid |
121 |
DO 7500 21033106628 |
REMODELING AND ALTERATIONS |
2021 |
September |
$885.50 |
2021 |
12 |
75 |
Building Services |
5150 |
Support Services Fund |
7BLD |
Building Services |
7MNS |
General Maintenance Support |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
5-F MECHANICAL GROUP INC |
Vendor
| PRM 7500 21092433164 |
91065 |
Remodeling and Alterations |
09/27/2021 |
Paid |
111 |
DO 7500 21033106628 |
REMODELING AND ALTERATIONS |
2021 |
September |
$435.42 |
2021 |
12 |
75 |
Building Services |
5150 |
Support Services Fund |
7BLD |
Building Services |
7MNS |
General Maintenance Support |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
5-F MECHANICAL GROUP INC |
Vendor
| PRM 7500 21092433164 |
91065 |
Remodeling and Alterations |
09/27/2021 |
Paid |
131 |
DO 7500 21033106628 |
REMODELING AND ALTERATIONS |
2021 |
September |
$831.96 |
2021 |
12 |
75 |
Building Services |
5150 |
Support Services Fund |
7BLD |
Building Services |
7MNS |
General Maintenance Support |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
5-F MECHANICAL GROUP INC |
Vendor
| PRM 7500 21091532032 |
91065 |
Remodeling and Alterations |
09/16/2021 |
Paid |
111 |
DO 7500 21033106628 |
REMODELING AND ALTERATIONS |
2021 |
September |
$1,829.38 |
2021 |
12 |
56 |
Communications & Technology Management |
5270 |
Wireless Communication Services Fund |
1WIR |
Wireless Communication Services |
2WIP |
Wireless Infrastructure and Public Safety |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
TRINI CONSTRUCTION BUILDER LLC |
Vendor
| PRM 7500 21091031601 |
91065 |
Remodeling and Alterations |
09/14/2021 |
Paid |
111 |
DO 7500 21082511547 |
REMODELING AND ALTERATIONS |
2021 |
September |
$15,759.35 |
2021 |
12 |
75 |
Building Services |
5150 |
Support Services Fund |
7BLD |
Building Services |
7MNS |
General Maintenance Support |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
5-F MECHANICAL GROUP INC |
Vendor
| PRM 7500 21090130810 |
91065 |
Remodeling and Alterations |
09/07/2021 |
Paid |
111 |
DO 7500 21033106628 |
REMODELING AND ALTERATIONS |
2021 |
September |
$360.30 |
2021 |
12 |
75 |
Building Services |
5150 |
Support Services Fund |
7BLD |
Building Services |
7MNS |
General Maintenance Support |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
5-F MECHANICAL GROUP INC |
Vendor
| PRM 7500 21090130810 |
91065 |
Remodeling and Alterations |
09/07/2021 |
Paid |
131 |
DO 7500 21033106628 |
REMODELING AND ALTERATIONS |
2021 |
September |
$439.09 |
2021 |
12 |
75 |
Building Services |
5150 |
Support Services Fund |
7BLD |
Building Services |
7MNS |
General Maintenance Support |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
5-F MECHANICAL GROUP INC |
Vendor
| PRM 7500 21090130810 |
91065 |
Remodeling and Alterations |
09/07/2021 |
Paid |
151 |
DO 7500 21033106628 |
REMODELING AND ALTERATIONS |
2021 |
September |
$697.36 |
2021 |
12 |
75 |
Building Services |
5150 |
Support Services Fund |
7BLD |
Building Services |
7MNS |
General Maintenance Support |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
5-F MECHANICAL GROUP INC |
Vendor
| PRM 7500 21090130810 |
91065 |
Remodeling and Alterations |
09/07/2021 |
Paid |
171 |
DO 7500 21033106628 |
REMODELING AND ALTERATIONS |
2021 |
September |
$2,127.95 |
2021 |
12 |
75 |
Building Services |
5150 |
Support Services Fund |
7BLD |
Building Services |
7MNS |
General Maintenance Support |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
5-F MECHANICAL GROUP INC |
Vendor
| PRM 7500 21090130810 |
91065 |
Remodeling and Alterations |
09/07/2021 |
Paid |
141 |
DO 7500 21033106628 |
REMODELING AND ALTERATIONS |
2021 |
September |
$676.32 |
2021 |
12 |
75 |
Building Services |
5150 |
Support Services Fund |
7BLD |
Building Services |
7MNS |
General Maintenance Support |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
5-F MECHANICAL GROUP INC |
Vendor
| PRM 7500 21090130810 |
91065 |
Remodeling and Alterations |
09/07/2021 |
Paid |
121 |
DO 7500 21033106628 |
REMODELING AND ALTERATIONS |
2021 |
September |
$697.36 |
2021 |
12 |
75 |
Building Services |
5150 |
Support Services Fund |
7BLD |
Building Services |
7MNS |
General Maintenance Support |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
5-F MECHANICAL GROUP INC |
Vendor
| PRM 7500 21090130810 |
91065 |
Remodeling and Alterations |
09/07/2021 |
Paid |
161 |
DO 7500 21033106628 |
REMODELING AND ALTERATIONS |
2021 |
September |
$623.97 |
2021 |
12 |
75 |
Building Services |
5150 |
Support Services Fund |
7BLD |
Building Services |
7MNS |
General Maintenance Support |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
5-F MECHANICAL GROUP INC |
Vendor
| PRM 7500 21090130810 |
91065 |
Remodeling and Alterations |
09/07/2021 |
Paid |
181 |
DO 7500 21033106628 |
REMODELING AND ALTERATIONS |
2021 |
September |
$1,697.64 |
2021 |
12 |
87 |
Police |
8607 |
GCP-Public Safety P7/2006 |
2021 |
FY21 EMS CRF |
EMS1 |
EMS Project |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
ACE FLOOR SOLUTIONS LLC |
Vendor
| PRM 7500 21083130646 |
9100945 |
CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES |
09/02/2021 |
Paid |
111 |
DO 7500 21010803965 |
CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES |
2021 |
September |
$29,984.01 |
2021 |
12 |
75 |
Building Services |
8607 |
GCP-Public Safety P7/2006 |
1000 |
Building Renovations & Improvements |
E100 |
EMS Facilities for 8607 |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
Ortiz Construction Group LLC |
Vendor
| PRM 7500 21083130643 |
91362 |
Construction, Concrete, Pour-In-Place, Form, Place, Finish |
09/02/2021 |
Paid |
111 |
PO 7500 21080202307 |
CONSTRUCTION, CONCRETE, POUR-IN-PLACE, FORM, PLACE, FINISH |
2021 |
September |
$4,700.00 |
2021 |
11 |
87 |
Police |
8607 |
GCP-Public Safety P7/2006 |
2021 |
FY21 EMS CRF |
EMS1 |
EMS Project |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
5-F MECHANICAL GROUP INC |
Vendor
| PRM 7500 21081629284 |
91065 |
Remodeling and Alterations |
08/17/2021 |
Paid |
111 |
DO 7500 21010803964 |
REMODELING AND ALTERATIONS |
2021 |
August |
$21,084.74 |
2021 |
11 |
87 |
Police |
8607 |
GCP-Public Safety P7/2006 |
2021 |
FY21 EMS CRF |
EMS1 |
EMS Project |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
1st FP Services, LLC |
Vendor
| PRM 7500 21081028838 |
34016 |
Fire Alarm Systems, Power Sirens, and Controls |
08/12/2021 |
Paid |
111 |
CT 7500 21042900531 |
FIRE ALARM SYSTEMS, POWER SIRENS, AND CONTROLS |
2021 |
August |
$1,067.00 |
2021 |
11 |
75 |
Building Services |
5150 |
Support Services Fund |
7BLD |
Building Services |
7MNS |
General Maintenance Support |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
5-F MECHANICAL GROUP INC |
Vendor
| PRM 7500 21080628527 |
91065 |
Remodeling and Alterations |
08/09/2021 |
Paid |
121 |
DO 7500 21033106628 |
REMODELING AND ALTERATIONS |
2021 |
August |
$870.84 |
2021 |
11 |
75 |
Building Services |
5150 |
Support Services Fund |
7BLD |
Building Services |
7MNS |
General Maintenance Support |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
5-F MECHANICAL GROUP INC |
Vendor
| PRM 7500 21080628527 |
91065 |
Remodeling and Alterations |
08/09/2021 |
Paid |
111 |
DO 7500 21033106628 |
REMODELING AND ALTERATIONS |
2021 |
August |
$434.48 |
2021 |
11 |
75 |
Building Services |
5150 |
Support Services Fund |
7BLD |
Building Services |
7MNS |
General Maintenance Support |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
5-F MECHANICAL GROUP INC |
Vendor
| PRM 7500 21073027823 |
91065 |
Remodeling and Alterations |
08/02/2021 |
Paid |
191 |
DO 7500 21033106628 |
REMODELING AND ALTERATIONS |
2021 |
August |
$1,438.68 |
2021 |
11 |
75 |
Building Services |
5150 |
Support Services Fund |
7BLD |
Building Services |
7MNS |
General Maintenance Support |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
5-F MECHANICAL GROUP INC |
Vendor
| PRM 7500 21073027823 |
91065 |
Remodeling and Alterations |
08/02/2021 |
Paid |
181 |
DO 7500 21033106628 |
REMODELING AND ALTERATIONS |
2021 |
August |
$464.62 |
2021 |
11 |
75 |
Building Services |
5150 |
Support Services Fund |
7BLD |
Building Services |
7MNS |
General Maintenance Support |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
5-F MECHANICAL GROUP INC |
Vendor
| PRM 7500 21073027823 |
91065 |
Remodeling and Alterations |
08/02/2021 |
Paid |
161 |
DO 7500 21033106628 |
REMODELING AND ALTERATIONS |
2021 |
August |
$310.37 |
2021 |
11 |
75 |
Building Services |
5150 |
Support Services Fund |
7BLD |
Building Services |
7MNS |
General Maintenance Support |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
5-F MECHANICAL GROUP INC |
Vendor
| PRM 7500 21073027823 |
91065 |
Remodeling and Alterations |
08/02/2021 |
Paid |
171 |
DO 7500 21033106628 |
REMODELING AND ALTERATIONS |
2021 |
August |
$1,434.34 |
2021 |
11 |
75 |
Building Services |
5150 |
Support Services Fund |
7BLD |
Building Services |
7MNS |
General Maintenance Support |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
5-F MECHANICAL GROUP INC |
Vendor
| PRM 7500 21073027823 |
91065 |
Remodeling and Alterations |
08/02/2021 |
Paid |
1171 |
DO 7500 21033106628 |
REMODELING AND ALTERATIONS |
2021 |
August |
$0.94 |
2021 |
11 |
75 |
Building Services |
5150 |
Support Services Fund |
7BLD |
Building Services |
7MNS |
General Maintenance Support |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
5-F MECHANICAL GROUP INC |
Vendor
| PRM 7500 21073027823 |
91065 |
Remodeling and Alterations |
08/02/2021 |
Paid |
1121 |
DO 7500 21033106628 |
REMODELING AND ALTERATIONS |
2021 |
August |
$2,544.35 |
2021 |
11 |
75 |
Building Services |
5150 |
Support Services Fund |
7BLD |
Building Services |
7MNS |
General Maintenance Support |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
5-F MECHANICAL GROUP INC |
Vendor
| PRM 7500 21073027823 |
91065 |
Remodeling and Alterations |
08/02/2021 |
Paid |
141 |
DO 7500 21033106628 |
REMODELING AND ALTERATIONS |
2021 |
August |
$1,156.21 |
2021 |
11 |
75 |
Building Services |
5150 |
Support Services Fund |
7BLD |
Building Services |
7MNS |
General Maintenance Support |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
5-F MECHANICAL GROUP INC |
Vendor
| PRM 7500 21073027823 |
91065 |
Remodeling and Alterations |
08/02/2021 |
Paid |
151 |
DO 7500 21033106628 |
REMODELING AND ALTERATIONS |
2021 |
August |
$415.98 |
2021 |
11 |
75 |
Building Services |
5150 |
Support Services Fund |
7BLD |
Building Services |
7MNS |
General Maintenance Support |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
5-F MECHANICAL GROUP INC |
Vendor
| PRM 7500 21073027823 |
91065 |
Remodeling and Alterations |
08/02/2021 |
Paid |
121 |
DO 7500 21033106628 |
REMODELING AND ALTERATIONS |
2021 |
August |
$480.40 |
2021 |
11 |
75 |
Building Services |
5150 |
Support Services Fund |
7BLD |
Building Services |
7MNS |
General Maintenance Support |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
5-F MECHANICAL GROUP INC |
Vendor
| PRM 7500 21073027823 |
91065 |
Remodeling and Alterations |
08/02/2021 |
Paid |
131 |
DO 7500 21033106628 |
REMODELING AND ALTERATIONS |
2021 |
August |
$498.27 |
2021 |
11 |
75 |
Building Services |
5150 |
Support Services Fund |
7BLD |
Building Services |
7MNS |
General Maintenance Support |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
5-F MECHANICAL GROUP INC |
Vendor
| PRM 7500 21073027823 |
91065 |
Remodeling and Alterations |
08/02/2021 |
Paid |
1111 |
DO 7500 21033106628 |
REMODELING AND ALTERATIONS |
2021 |
August |
$290.28 |
2021 |
11 |
75 |
Building Services |
5150 |
Support Services Fund |
7BLD |
Building Services |
7MNS |
General Maintenance Support |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
5-F MECHANICAL GROUP INC |
Vendor
| PRM 7500 21073027823 |
91065 |
Remodeling and Alterations |
08/02/2021 |
Paid |
1151 |
DO 7500 21033106628 |
REMODELING AND ALTERATIONS |
2021 |
August |
$290.28 |
2021 |
11 |
75 |
Building Services |
5150 |
Support Services Fund |
7BLD |
Building Services |
7MNS |
General Maintenance Support |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
5-F MECHANICAL GROUP INC |
Vendor
| PRM 7500 21073027823 |
91065 |
Remodeling and Alterations |
08/02/2021 |
Paid |
1131 |
DO 7500 21033106628 |
REMODELING AND ALTERATIONS |
2021 |
August |
$1,305.32 |
2021 |
11 |
75 |
Building Services |
5150 |
Support Services Fund |
7BLD |
Building Services |
7MNS |
General Maintenance Support |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
5-F MECHANICAL GROUP INC |
Vendor
| PRM 7500 21073027823 |
91065 |
Remodeling and Alterations |
08/02/2021 |
Paid |
1161 |
DO 7500 21033106628 |
REMODELING AND ALTERATIONS |
2021 |
August |
$290.28 |
2021 |
11 |
75 |
Building Services |
5150 |
Support Services Fund |
7BLD |
Building Services |
7MNS |
General Maintenance Support |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
5-F MECHANICAL GROUP INC |
Vendor
| PRM 7500 21073027823 |
91065 |
Remodeling and Alterations |
08/02/2021 |
Paid |
111 |
DO 7500 21033106628 |
REMODELING AND ALTERATIONS |
2021 |
August |
$174.34 |
2021 |
11 |
75 |
Building Services |
5150 |
Support Services Fund |
7BLD |
Building Services |
7MNS |
General Maintenance Support |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
5-F MECHANICAL GROUP INC |
Vendor
| PRM 7500 21073027823 |
91065 |
Remodeling and Alterations |
08/02/2021 |
Paid |
1141 |
DO 7500 21033106628 |
REMODELING AND ALTERATIONS |
2021 |
August |
$535.32 |
2021 |
11 |
75 |
Building Services |
5150 |
Support Services Fund |
7BLD |
Building Services |
7MNS |
General Maintenance Support |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
5-F MECHANICAL GROUP INC |
Vendor
| PRM 7500 21073027823 |
91065 |
Remodeling and Alterations |
08/02/2021 |
Paid |
1101 |
DO 7500 21033106628 |
REMODELING AND ALTERATIONS |
2021 |
August |
$541.99 |
2021 |
10 |
87 |
Police |
8607 |
GCP-Public Safety P7/2006 |
2021 |
FY21 EMS CRF |
EMS1 |
EMS Project |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
ACE FLOOR SOLUTIONS LLC |
Vendor
| PRM 7500 21071426068 |
9100945 |
CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES |
07/15/2021 |
Paid |
111 |
DO 7500 21010803965 |
CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES |
2021 |
July |
$8,880.00 |
2021 |
10 |
75 |
Building Services |
5150 |
Support Services Fund |
7BLD |
Building Services |
7MNS |
General Maintenance Support |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
5-F MECHANICAL GROUP INC |
Vendor
| PRM 7500 21071426074 |
91065 |
Remodeling and Alterations |
07/15/2021 |
Paid |
111 |
DO 7500 21033106628 |
REMODELING AND ALTERATIONS |
2021 |
July |
$1,065.26 |
2021 |
10 |
75 |
Building Services |
8607 |
GCP-Public Safety P7/2006 |
1000 |
Building Renovations & Improvements |
F100 |
Fire Facilities |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
G & H CONSTRUCTION AND REMODELING LLC |
Vendor
| PRM 7500 21071225780 |
91065 |
Remodeling and Alterations |
07/13/2021 |
Paid |
111 |
PO 7500 21052501748 |
REMODELING AND ALTERATIONS |
2021 |
July |
$2,950.00 |
2021 |
10 |
87 |
Police |
8607 |
GCP-Public Safety P7/2006 |
2021 |
FY21 EMS CRF |
EMS1 |
EMS Project |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
1st FP Services, LLC |
Vendor
| PRM 7500 21070625240 |
34016 |
Fire Alarm Systems, Power Sirens, and Controls |
07/08/2021 |
Paid |
111 |
CT 7500 21042900531 |
FIRE ALARM SYSTEMS, POWER SIRENS, AND CONTROLS |
2021 |
July |
$9,603.00 |
2021 |
10 |
75 |
Building Services |
7CAM |
Rutherford Lane Facility Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
TRINI CONSTRUCTION BUILDER LLC |
Vendor
| PRM 7500 21070625167 |
91065 |
Remodeling and Alterations |
07/08/2021 |
Paid |
111 |
DO 7500 21050607941 |
REMODELING AND ALTERATIONS |
2021 |
July |
$6,500.00 |
2021 |
10 |
87 |
Police |
8607 |
GCP-Public Safety P7/2006 |
2021 |
FY21 EMS CRF |
EMS1 |
EMS Project |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
ACE FLOOR SOLUTIONS LLC |
Vendor
| PRM 7500 21070625156 |
9100945 |
CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES |
07/07/2021 |
Paid |
111 |
DO 7500 21010803965 |
CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES |
2021 |
July |
$31,387.50 |
2021 |
10 |
75 |
Building Services |
5150 |
Support Services Fund |
7BLD |
Building Services |
7MNS |
General Maintenance Support |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
5-F MECHANICAL GROUP INC |
Vendor
| PRM 7500 21070625151 |
91065 |
Remodeling and Alterations |
07/07/2021 |
Paid |
111 |
DO 7500 21033106628 |
REMODELING AND ALTERATIONS |
2021 |
July |
$1,220.38 |
2021 |
10 |
75 |
Building Services |
8607 |
GCP-Public Safety P7/2006 |
1000 |
Building Renovations & Improvements |
E100 |
EMS Facilities for 8607 |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
ACE FLOOR SOLUTIONS LLC |
Vendor
| PRM 7500 21070625169 |
9100945 |
CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES |
07/07/2021 |
Paid |
111 |
DO 7500 21062909613 |
CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES |
2021 |
July |
$1,476.73 |
2021 |
10 |
75 |
Building Services |
5150 |
Support Services Fund |
7BLD |
Building Services |
7MNS |
General Maintenance Support |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
5-F MECHANICAL GROUP INC |
Vendor
| PRM 7500 21062924713 |
91065 |
Remodeling and Alterations |
07/01/2021 |
Paid |
171 |
DO 7500 21033106628 |
REMODELING AND ALTERATIONS |
2021 |
July |
$561.12 |
2021 |
10 |
75 |
Building Services |
5150 |
Support Services Fund |
7BLD |
Building Services |
7MNS |
General Maintenance Support |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
5-F MECHANICAL GROUP INC |
Vendor
| PRM 7500 21062924713 |
91065 |
Remodeling and Alterations |
07/01/2021 |
Paid |
1111 |
DO 7500 21033106628 |
REMODELING AND ALTERATIONS |
2021 |
July |
$1,132.45 |
2021 |
10 |
75 |
Building Services |
5150 |
Support Services Fund |
7BLD |
Building Services |
7MNS |
General Maintenance Support |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
5-F MECHANICAL GROUP INC |
Vendor
| PRM 7500 21062924713 |
91065 |
Remodeling and Alterations |
07/01/2021 |
Paid |
161 |
DO 7500 21033106628 |
REMODELING AND ALTERATIONS |
2021 |
July |
$653.90 |
2021 |
10 |
75 |
Building Services |
5150 |
Support Services Fund |
7BLD |
Building Services |
7MNS |
General Maintenance Support |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
5-F MECHANICAL GROUP INC |
Vendor
| PRM 7500 21062924713 |
91065 |
Remodeling and Alterations |
07/01/2021 |
Paid |
1101 |
DO 7500 21033106628 |
REMODELING AND ALTERATIONS |
2021 |
July |
$435.42 |
2021 |
10 |
75 |
Building Services |
5150 |
Support Services Fund |
7BLD |
Building Services |
7MNS |
General Maintenance Support |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
5-F MECHANICAL GROUP INC |
Vendor
| PRM 7500 21062924713 |
91065 |
Remodeling and Alterations |
07/01/2021 |
Paid |
151 |
DO 7500 21033106628 |
REMODELING AND ALTERATIONS |
2021 |
July |
$435.42 |
2021 |
10 |
75 |
Building Services |
5150 |
Support Services Fund |
7BLD |
Building Services |
7MNS |
General Maintenance Support |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
5-F MECHANICAL GROUP INC |
Vendor
| PRM 7500 21062924713 |
91065 |
Remodeling and Alterations |
07/01/2021 |
Paid |
191 |
DO 7500 21033106628 |
REMODELING AND ALTERATIONS |
2021 |
July |
$996.54 |
2021 |
10 |
75 |
Building Services |
5150 |
Support Services Fund |
7BLD |
Building Services |
7MNS |
General Maintenance Support |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
5-F MECHANICAL GROUP INC |
Vendor
| PRM 7500 21062924713 |
91065 |
Remodeling and Alterations |
07/01/2021 |
Paid |
1121 |
DO 7500 21033106628 |
REMODELING AND ALTERATIONS |
2021 |
July |
$2,126.66 |
2021 |
10 |
75 |
Building Services |
5150 |
Support Services Fund |
7BLD |
Building Services |
7MNS |
General Maintenance Support |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
5-F MECHANICAL GROUP INC |
Vendor
| PRM 7500 21062924713 |
91065 |
Remodeling and Alterations |
07/01/2021 |
Paid |
181 |
DO 7500 21033106628 |
REMODELING AND ALTERATIONS |
2021 |
July |
$360.30 |
2021 |
9 |
87 |
Police |
8607 |
GCP-Public Safety P7/2006 |
2021 |
FY21 EMS CRF |
EMS1 |
EMS Project |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
TRINI CONSTRUCTION BUILDER LLC |
Vendor
| PRM 7500 21062824604 |
91065 |
Remodeling and Alterations |
06/30/2021 |
Paid |
111 |
DO 7500 20120402835 |
REMODELING AND ALTERATIONS |
2021 |
June |
$218,330.90 |
2021 |
9 |
87 |
Police |
8607 |
GCP-Public Safety P7/2006 |
2021 |
FY21 EMS CRF |
EMS1 |
EMS Project |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
Alterman, Inc. |
Vendor
| PRM 7500 21060822309 |
9108250 |
ELECTRICAL MAINTENANCE AND REPAIR SERVICES |
06/10/2021 |
Paid |
111 |
DO 7500 20111902408 |
ELECTRICAL MAINTENANCE AND REPAIR SERVICES |
2021 |
June |
$36,518.97 |
2021 |
9 |
87 |
Police |
8607 |
GCP-Public Safety P7/2006 |
2021 |
FY21 EMS CRF |
EMS1 |
EMS Project |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
TONY PARENT ENTERPRISES |
Vendor
| PRM 7500 21060822312 |
98815 |
Fence Installation and Repair |
06/10/2021 |
Paid |
111 |
DO 7500 20113002636 |
FENCE INSTALLATION AND REPAIR |
2021 |
June |
$36,204.00 |
2021 |
9 |
75 |
Building Services |
8607 |
GCP-Public Safety P7/2006 |
1000 |
Building Renovations & Improvements |
E100 |
EMS Facilities for 8607 |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
ACE FLOOR SOLUTIONS LLC |
Vendor
| PRM 7500 21060922441 |
9100945 |
CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES |
06/10/2021 |
Paid |
111 |
DO 7500 21032506419 |
CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES |
2021 |
June |
$19,372.30 |
2021 |
9 |
75 |
Building Services |
5150 |
Support Services Fund |
7BLD |
Building Services |
7MNS |
General Maintenance Support |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
5-F MECHANICAL GROUP INC |
Vendor
| PRM 7500 21060722192 |
91065 |
Remodeling and Alterations |
06/10/2021 |
Paid |
111 |
DO 7500 21033106628 |
REMODELING AND ALTERATIONS |
2021 |
June |
$2,067.86 |
2021 |
9 |
75 |
Building Services |
5150 |
Support Services Fund |
7BLD |
Building Services |
7MNS |
General Maintenance Support |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
5-F MECHANICAL GROUP INC |
Vendor
| PRM 7500 21060922435 |
91065 |
Remodeling and Alterations |
06/10/2021 |
Paid |
161 |
DO 7500 21033106628 |
REMODELING AND ALTERATIONS |
2021 |
June |
$591.85 |
2021 |
9 |
75 |
Building Services |
5150 |
Support Services Fund |
7BLD |
Building Services |
7MNS |
General Maintenance Support |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
5-F MECHANICAL GROUP INC |
Vendor
| PRM 7500 21060922435 |
91065 |
Remodeling and Alterations |
06/10/2021 |
Paid |
131 |
DO 7500 21033106628 |
REMODELING AND ALTERATIONS |
2021 |
June |
$279.93 |
2021 |
9 |
75 |
Building Services |
5150 |
Support Services Fund |
7BLD |
Building Services |
7MNS |
General Maintenance Support |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
5-F MECHANICAL GROUP INC |
Vendor
| PRM 7500 21060822301 |
91065 |
Remodeling and Alterations |
06/10/2021 |
Paid |
121 |
DO 7500 21033106628 |
REMODELING AND ALTERATIONS |
2021 |
June |
$494.32 |
2021 |
9 |
75 |
Building Services |
5150 |
Support Services Fund |
7BLD |
Building Services |
7MNS |
General Maintenance Support |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
5-F MECHANICAL GROUP INC |
Vendor
| PRM 7500 21060922435 |
91065 |
Remodeling and Alterations |
06/10/2021 |
Paid |
121 |
DO 7500 21033106628 |
REMODELING AND ALTERATIONS |
2021 |
June |
$1,315.13 |
2021 |
9 |
75 |
Building Services |
5150 |
Support Services Fund |
7BLD |
Building Services |
7MNS |
General Maintenance Support |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
5-F MECHANICAL GROUP INC |
Vendor
| PRM 7500 21060922435 |
91065 |
Remodeling and Alterations |
06/10/2021 |
Paid |
111 |
DO 7500 21033106628 |
REMODELING AND ALTERATIONS |
2021 |
June |
$10,324.70 |
2021 |
9 |
75 |
Building Services |
5150 |
Support Services Fund |
7BLD |
Building Services |
7MNS |
General Maintenance Support |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
5-F MECHANICAL GROUP INC |
Vendor
| PRM 7500 21060922435 |
91065 |
Remodeling and Alterations |
06/10/2021 |
Paid |
181 |
DO 7500 21033106628 |
REMODELING AND ALTERATIONS |
2021 |
June |
$275.50 |
2021 |
9 |
75 |
Building Services |
5150 |
Support Services Fund |
7BLD |
Building Services |
7MNS |
General Maintenance Support |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
5-F MECHANICAL GROUP INC |
Vendor
| PRM 7500 21060922435 |
91065 |
Remodeling and Alterations |
06/10/2021 |
Paid |
141 |
DO 7500 21033106628 |
REMODELING AND ALTERATIONS |
2021 |
June |
$977.10 |
2021 |
9 |
75 |
Building Services |
5150 |
Support Services Fund |
7BLD |
Building Services |
7MNS |
General Maintenance Support |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
5-F MECHANICAL GROUP INC |
Vendor
| PRM 7500 21060822301 |
91065 |
Remodeling and Alterations |
06/10/2021 |
Paid |
111 |
DO 7500 21033106628 |
REMODELING AND ALTERATIONS |
2021 |
June |
$447.41 |
2021 |
9 |
75 |
Building Services |
5150 |
Support Services Fund |
7BLD |
Building Services |
7MNS |
General Maintenance Support |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
5-F MECHANICAL GROUP INC |
Vendor
| PRM 7500 21060922435 |
91065 |
Remodeling and Alterations |
06/10/2021 |
Paid |
171 |
DO 7500 21033106628 |
REMODELING AND ALTERATIONS |
2021 |
June |
$297.21 |
2021 |
9 |
75 |
Building Services |
5150 |
Support Services Fund |
7BLD |
Building Services |
7MNS |
General Maintenance Support |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
5-F MECHANICAL GROUP INC |
Vendor
| PRM 7500 21060922435 |
91065 |
Remodeling and Alterations |
06/10/2021 |
Paid |
191 |
DO 7500 21033106628 |
REMODELING AND ALTERATIONS |
2021 |
June |
$620.16 |
2021 |
9 |
75 |
Building Services |
5150 |
Support Services Fund |
7BLD |
Building Services |
7MNS |
General Maintenance Support |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
5-F MECHANICAL GROUP INC |
Vendor
| PRM 7500 21060822301 |
91065 |
Remodeling and Alterations |
06/10/2021 |
Paid |
131 |
DO 7500 21033106628 |
REMODELING AND ALTERATIONS |
2021 |
June |
$827.23 |
2021 |
9 |
75 |
Building Services |
5150 |
Support Services Fund |
7BLD |
Building Services |
7MNS |
General Maintenance Support |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
5-F MECHANICAL GROUP INC |
Vendor
| PRM 7500 21060922435 |
91065 |
Remodeling and Alterations |
06/10/2021 |
Paid |
151 |
DO 7500 21033106628 |
REMODELING AND ALTERATIONS |
2021 |
June |
$290.28 |
2021 |
8 |
87 |
Police |
8607 |
GCP-Public Safety P7/2006 |
2021 |
FY21 EMS CRF |
EMS1 |
EMS Project |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
5-F MECHANICAL GROUP INC |
Vendor
| PRM 7500 21051420360 |
91065 |
Remodeling and Alterations |
05/18/2021 |
Paid |
111 |
DO 7500 21010803964 |
REMODELING AND ALTERATIONS |
2021 |
May |
$12,279.12 |
2021 |
8 |
75 |
Building Services |
5150 |
Support Services Fund |
7BLD |
Building Services |
7MNS |
General Maintenance Support |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
5-F MECHANICAL GROUP INC |
Vendor
| PRM 7500 21051420362 |
91065 |
Remodeling and Alterations |
05/18/2021 |
Paid |
111 |
DO 7500 21033106628 |
REMODELING AND ALTERATIONS |
2021 |
May |
$1,179.10 |
2021 |
8 |
75 |
Building Services |
8607 |
GCP-Public Safety P7/2006 |
1000 |
Building Renovations & Improvements |
E100 |
EMS Facilities for 8607 |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
Ortiz Construction Group LLC |
Vendor
| PRM 7500 21051320192 |
90922 |
Building Construction, Non-Residential (Office Bldg, etc) |
05/17/2021 |
Paid |
111 |
PO 7500 21041901425 |
BUILDING CONSTRUCTION, NON-RESIDENTIAL (OFFICE BLDG, ETC) |
2021 |
May |
$2,750.00 |
2021 |
8 |
75 |
Building Services |
5150 |
Support Services Fund |
7BLD |
Building Services |
7MNS |
General Maintenance Support |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
5-F MECHANICAL GROUP INC |
Vendor
| PRM 7500 21050519485 |
91065 |
Remodeling and Alterations |
05/10/2021 |
Paid |
151 |
DO 7500 21033106628 |
REMODELING AND ALTERATIONS |
2021 |
May |
$435.42 |
2021 |
8 |
75 |
Building Services |
5150 |
Support Services Fund |
7BLD |
Building Services |
7MNS |
General Maintenance Support |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
5-F MECHANICAL GROUP INC |
Vendor
| PRM 7500 21050519485 |
91065 |
Remodeling and Alterations |
05/10/2021 |
Paid |
1121 |
DO 7500 21033106628 |
REMODELING AND ALTERATIONS |
2021 |
May |
$1,604.13 |
2021 |
8 |
75 |
Building Services |
5150 |
Support Services Fund |
7BLD |
Building Services |
7MNS |
General Maintenance Support |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
5-F MECHANICAL GROUP INC |
Vendor
| PRM 7500 21050519485 |
91065 |
Remodeling and Alterations |
05/10/2021 |
Paid |
1131 |
DO 7500 21033106628 |
REMODELING AND ALTERATIONS |
2021 |
May |
$386.84 |
2021 |
8 |
75 |
Building Services |
5150 |
Support Services Fund |
7BLD |
Building Services |
7MNS |
General Maintenance Support |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
5-F MECHANICAL GROUP INC |
Vendor
| PRM 7500 21050519485 |
91065 |
Remodeling and Alterations |
05/10/2021 |
Paid |
171 |
DO 7500 21033106628 |
REMODELING AND ALTERATIONS |
2021 |
May |
$313.79 |
2021 |
8 |
75 |
Building Services |
5150 |
Support Services Fund |
7BLD |
Building Services |
7MNS |
General Maintenance Support |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
5-F MECHANICAL GROUP INC |
Vendor
| PRM 7500 21050619593 |
91065 |
Remodeling and Alterations |
05/10/2021 |
Paid |
111 |
DO 7500 21033106628 |
REMODELING AND ALTERATIONS |
2021 |
May |
$582.40 |
2021 |
8 |
75 |
Building Services |
5150 |
Support Services Fund |
7BLD |
Building Services |
7MNS |
General Maintenance Support |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
5-F MECHANICAL GROUP INC |
Vendor
| PRM 7500 21050519485 |
91065 |
Remodeling and Alterations |
05/10/2021 |
Paid |
131 |
DO 7500 21033106628 |
REMODELING AND ALTERATIONS |
2021 |
May |
$87.17 |
2021 |
8 |
75 |
Building Services |
5150 |
Support Services Fund |
7BLD |
Building Services |
7MNS |
General Maintenance Support |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
5-F MECHANICAL GROUP INC |
Vendor
| PRM 7500 21050519485 |
91065 |
Remodeling and Alterations |
05/10/2021 |
Paid |
1151 |
DO 7500 21033106628 |
REMODELING AND ALTERATIONS |
2021 |
May |
$290.28 |
2021 |
8 |
75 |
Building Services |
5150 |
Support Services Fund |
7BLD |
Building Services |
7MNS |
General Maintenance Support |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
5-F MECHANICAL GROUP INC |
Vendor
| PRM 7500 21050519485 |
91065 |
Remodeling and Alterations |
05/10/2021 |
Paid |
141 |
DO 7500 21033106628 |
REMODELING AND ALTERATIONS |
2021 |
May |
$480.40 |
2021 |
8 |
75 |
Building Services |
5150 |
Support Services Fund |
7BLD |
Building Services |
7MNS |
General Maintenance Support |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
5-F MECHANICAL GROUP INC |
Vendor
| PRM 7500 21050519485 |
91065 |
Remodeling and Alterations |
05/10/2021 |
Paid |
1101 |
DO 7500 21033106628 |
REMODELING AND ALTERATIONS |
2021 |
May |
$502.47 |
2021 |
8 |
75 |
Building Services |
5150 |
Support Services Fund |
7BLD |
Building Services |
7MNS |
General Maintenance Support |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
5-F MECHANICAL GROUP INC |
Vendor
| PRM 7500 21050519485 |
91065 |
Remodeling and Alterations |
05/10/2021 |
Paid |
161 |
DO 7500 21033106628 |
REMODELING AND ALTERATIONS |
2021 |
May |
$848.25 |
2021 |
8 |
75 |
Building Services |
5150 |
Support Services Fund |
7BLD |
Building Services |
7MNS |
General Maintenance Support |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
5-F MECHANICAL GROUP INC |
Vendor
| PRM 7500 21050519485 |
91065 |
Remodeling and Alterations |
05/10/2021 |
Paid |
181 |
DO 7500 21033106628 |
REMODELING AND ALTERATIONS |
2021 |
May |
$207.99 |
2021 |
8 |
75 |
Building Services |
5150 |
Support Services Fund |
7BLD |
Building Services |
7MNS |
General Maintenance Support |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
5-F MECHANICAL GROUP INC |
Vendor
| PRM 7500 21050519485 |
91065 |
Remodeling and Alterations |
05/10/2021 |
Paid |
191 |
DO 7500 21033106628 |
REMODELING AND ALTERATIONS |
2021 |
May |
$773.12 |
2021 |
8 |
75 |
Building Services |
5150 |
Support Services Fund |
7BLD |
Building Services |
7MNS |
General Maintenance Support |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
5-F MECHANICAL GROUP INC |
Vendor
| PRM 7500 21050519485 |
91065 |
Remodeling and Alterations |
05/10/2021 |
Paid |
1111 |
DO 7500 21033106628 |
REMODELING AND ALTERATIONS |
2021 |
May |
$185.20 |
2021 |
8 |
75 |
Building Services |
5150 |
Support Services Fund |
7BLD |
Building Services |
7MNS |
General Maintenance Support |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
5-F MECHANICAL GROUP INC |
Vendor
| PRM 7500 21050519485 |
91065 |
Remodeling and Alterations |
05/10/2021 |
Paid |
121 |
DO 7500 21033106628 |
REMODELING AND ALTERATIONS |
2021 |
May |
$261.51 |
2021 |
8 |
75 |
Building Services |
5150 |
Support Services Fund |
7BLD |
Building Services |
7MNS |
General Maintenance Support |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
5-F MECHANICAL GROUP INC |
Vendor
| PRM 7500 21050519485 |
91065 |
Remodeling and Alterations |
05/10/2021 |
Paid |
111 |
DO 7500 21033106628 |
REMODELING AND ALTERATIONS |
2021 |
May |
$442.38 |
2021 |
8 |
75 |
Building Services |
5150 |
Support Services Fund |
7BLD |
Building Services |
7MNS |
General Maintenance Support |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
5-F MECHANICAL GROUP INC |
Vendor
| PRM 7500 21050519485 |
91065 |
Remodeling and Alterations |
05/10/2021 |
Paid |
1141 |
DO 7500 21033106628 |
REMODELING AND ALTERATIONS |
2021 |
May |
$174.34 |
2021 |
8 |
75 |
Building Services |
5150 |
Support Services Fund |
7BLD |
Building Services |
7MNS |
General Maintenance Support |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
5-F MECHANICAL GROUP INC |
Vendor
| PRM 7500 21050519443 |
91065 |
Remodeling and Alterations |
05/06/2021 |
Paid |
111 |
DO 7500 21033106628 |
REMODELING AND ALTERATIONS |
2021 |
May |
$290.28 |
2021 |
8 |
75 |
Building Services |
5150 |
Support Services Fund |
7BLD |
Building Services |
7MNS |
General Maintenance Support |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
5-F MECHANICAL GROUP INC |
Vendor
| PRM 7500 21050519443 |
91065 |
Remodeling and Alterations |
05/06/2021 |
Paid |
121 |
DO 7500 21033106628 |
REMODELING AND ALTERATIONS |
2021 |
May |
$174.34 |
2021 |
8 |
75 |
Building Services |
5150 |
Support Services Fund |
7BLD |
Building Services |
7MNS |
General Maintenance Support |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
5-F MECHANICAL GROUP INC |
Vendor
| PRM 7500 21043019016 |
91065 |
Remodeling and Alterations |
05/04/2021 |
Paid |
121 |
DO 7500 21033106628 |
REMODELING AND ALTERATIONS |
2021 |
May |
$2,486.98 |
2021 |
8 |
75 |
Building Services |
5150 |
Support Services Fund |
7BLD |
Building Services |
7MNS |
General Maintenance Support |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
5-F MECHANICAL GROUP INC |
Vendor
| PRM 7500 21043019016 |
91065 |
Remodeling and Alterations |
05/04/2021 |
Paid |
151 |
DO 7500 21033106628 |
REMODELING AND ALTERATIONS |
2021 |
May |
$329.39 |
2021 |
8 |
75 |
Building Services |
5150 |
Support Services Fund |
7BLD |
Building Services |
7MNS |
General Maintenance Support |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
5-F MECHANICAL GROUP INC |
Vendor
| PRM 7500 21043019016 |
91065 |
Remodeling and Alterations |
05/04/2021 |
Paid |
191 |
DO 7500 21033106628 |
REMODELING AND ALTERATIONS |
2021 |
May |
$300.93 |
2021 |
8 |
75 |
Building Services |
5150 |
Support Services Fund |
7BLD |
Building Services |
7MNS |
General Maintenance Support |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
5-F MECHANICAL GROUP INC |
Vendor
| PRM 7500 21043019016 |
91065 |
Remodeling and Alterations |
05/04/2021 |
Paid |
171 |
DO 7500 21033106628 |
REMODELING AND ALTERATIONS |
2021 |
May |
$290.28 |
2021 |
8 |
75 |
Building Services |
5150 |
Support Services Fund |
7BLD |
Building Services |
7MNS |
General Maintenance Support |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
5-F MECHANICAL GROUP INC |
Vendor
| PRM 7500 21043019016 |
91065 |
Remodeling and Alterations |
05/04/2021 |
Paid |
1121 |
DO 7500 21033106628 |
REMODELING AND ALTERATIONS |
2021 |
May |
$145.14 |
2021 |
8 |
75 |
Building Services |
5150 |
Support Services Fund |
7BLD |
Building Services |
7MNS |
General Maintenance Support |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
5-F MECHANICAL GROUP INC |
Vendor
| PRM 7500 21043019016 |
91065 |
Remodeling and Alterations |
05/04/2021 |
Paid |
1111 |
DO 7500 21033106628 |
REMODELING AND ALTERATIONS |
2021 |
May |
$449.16 |
2021 |
8 |
75 |
Building Services |
5150 |
Support Services Fund |
7BLD |
Building Services |
7MNS |
General Maintenance Support |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
5-F MECHANICAL GROUP INC |
Vendor
| PRM 7500 21043019016 |
91065 |
Remodeling and Alterations |
05/04/2021 |
Paid |
131 |
DO 7500 21033106628 |
REMODELING AND ALTERATIONS |
2021 |
May |
$353.13 |
2021 |
8 |
75 |
Building Services |
5150 |
Support Services Fund |
7BLD |
Building Services |
7MNS |
General Maintenance Support |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
5-F MECHANICAL GROUP INC |
Vendor
| PRM 7500 21043019016 |
91065 |
Remodeling and Alterations |
05/04/2021 |
Paid |
161 |
DO 7500 21033106628 |
REMODELING AND ALTERATIONS |
2021 |
May |
$145.14 |
2021 |
8 |
75 |
Building Services |
5150 |
Support Services Fund |
7BLD |
Building Services |
7MNS |
General Maintenance Support |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
5-F MECHANICAL GROUP INC |
Vendor
| PRM 7500 21043019016 |
91065 |
Remodeling and Alterations |
05/04/2021 |
Paid |
111 |
DO 7500 21033106628 |
REMODELING AND ALTERATIONS |
2021 |
May |
$415.98 |
2021 |
8 |
75 |
Building Services |
5150 |
Support Services Fund |
7BLD |
Building Services |
7MNS |
General Maintenance Support |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
5-F MECHANICAL GROUP INC |
Vendor
| PRM 7500 21043019016 |
91065 |
Remodeling and Alterations |
05/04/2021 |
Paid |
1101 |
DO 7500 21033106628 |
REMODELING AND ALTERATIONS |
2021 |
May |
$3,132.20 |
2021 |
8 |
75 |
Building Services |
5150 |
Support Services Fund |
7BLD |
Building Services |
7MNS |
General Maintenance Support |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
5-F MECHANICAL GROUP INC |
Vendor
| PRM 7500 21043019016 |
91065 |
Remodeling and Alterations |
05/04/2021 |
Paid |
141 |
DO 7500 21033106628 |
REMODELING AND ALTERATIONS |
2021 |
May |
$348.68 |
2021 |
8 |
75 |
Building Services |
5150 |
Support Services Fund |
7BLD |
Building Services |
7MNS |
General Maintenance Support |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
5-F MECHANICAL GROUP INC |
Vendor
| PRM 7500 21043019016 |
91065 |
Remodeling and Alterations |
05/04/2021 |
Paid |
1131 |
DO 7500 21033106628 |
REMODELING AND ALTERATIONS |
2021 |
May |
$1,645.48 |
2021 |
8 |
75 |
Building Services |
5150 |
Support Services Fund |
7BLD |
Building Services |
7MNS |
General Maintenance Support |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
5-F MECHANICAL GROUP INC |
Vendor
| PRM 7500 21043019016 |
91065 |
Remodeling and Alterations |
05/04/2021 |
Paid |
181 |
DO 7500 21033106628 |
REMODELING AND ALTERATIONS |
2021 |
May |
$695.57 |
2021 |
8 |
75 |
Building Services |
5150 |
Support Services Fund |
7BLD |
Building Services |
7MNS |
General Maintenance Support |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
5-F MECHANICAL GROUP INC |
Vendor
| PRM 7500 21043018975 |
91065 |
Remodeling and Alterations |
05/03/2021 |
Paid |
111 |
DO 7500 21033106628 |
REMODELING AND ALTERATIONS |
2021 |
May |
$2,392.24 |
2021 |
8 |
87 |
Police |
8607 |
GCP-Public Safety P7/2006 |
2021 |
FY21 EMS CRF |
EMS1 |
EMS Project |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
FAIRWAY SUPPLY INC |
Vendor
| PRM 7500 21043018977 |
4505535 |
LOCKS, MORTISE, CYLINDER |
05/03/2021 |
Paid |
111 |
DO 7500 21040806933 |
LOCKS, MORTISE, CYLINDER |
2021 |
May |
$12,206.00 |
2021 |
7 |
75 |
Building Services |
5150 |
Support Services Fund |
7BLD |
Building Services |
7MNS |
General Maintenance Support |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
5-F MECHANICAL GROUP INC |
Vendor
| PRM 7500 21042718575 |
91065 |
Remodeling and Alterations |
04/29/2021 |
Paid |
121 |
DO 7500 20122903620 |
REMODELING AND ALTERATIONS |
2021 |
April |
$1,441.46 |
2021 |
7 |
75 |
Building Services |
5150 |
Support Services Fund |
7BLD |
Building Services |
7MNS |
General Maintenance Support |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
5-F MECHANICAL GROUP INC |
Vendor
| PRM 7500 21042718575 |
91065 |
Remodeling and Alterations |
04/29/2021 |
Paid |
131 |
DO 7500 20122903620 |
REMODELING AND ALTERATIONS |
2021 |
April |
$407.28 |
2021 |
7 |
75 |
Building Services |
5150 |
Support Services Fund |
7BLD |
Building Services |
7MNS |
General Maintenance Support |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
5-F MECHANICAL GROUP INC |
Vendor
| PRM 7500 21042718575 |
91065 |
Remodeling and Alterations |
04/29/2021 |
Paid |
171 |
DO 7500 20122903620 |
REMODELING AND ALTERATIONS |
2021 |
April |
$1,022.33 |
2021 |
7 |
75 |
Building Services |
5150 |
Support Services Fund |
7BLD |
Building Services |
7MNS |
General Maintenance Support |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
5-F MECHANICAL GROUP INC |
Vendor
| PRM 7500 21042718575 |
91065 |
Remodeling and Alterations |
04/29/2021 |
Paid |
161 |
DO 7500 20122903620 |
REMODELING AND ALTERATIONS |
2021 |
April |
$489.24 |
2021 |
7 |
75 |
Building Services |
5150 |
Support Services Fund |
7BLD |
Building Services |
7MNS |
General Maintenance Support |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
5-F MECHANICAL GROUP INC |
Vendor
| PRM 7500 21042718575 |
91065 |
Remodeling and Alterations |
04/29/2021 |
Paid |
141 |
DO 7500 20122903620 |
REMODELING AND ALTERATIONS |
2021 |
April |
$594.42 |
2021 |
7 |
75 |
Building Services |
5150 |
Support Services Fund |
7BLD |
Building Services |
7MNS |
General Maintenance Support |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
5-F MECHANICAL GROUP INC |
Vendor
| PRM 7500 21042718575 |
91065 |
Remodeling and Alterations |
04/29/2021 |
Paid |
111 |
DO 7500 20122903620 |
REMODELING AND ALTERATIONS |
2021 |
April |
$271.52 |
2021 |
7 |
75 |
Building Services |
5150 |
Support Services Fund |
7BLD |
Building Services |
7MNS |
General Maintenance Support |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
5-F MECHANICAL GROUP INC |
Vendor
| PRM 7500 21042718575 |
91065 |
Remodeling and Alterations |
04/29/2021 |
Paid |
151 |
DO 7500 20122903620 |
REMODELING AND ALTERATIONS |
2021 |
April |
$330.30 |
2021 |
7 |
75 |
Building Services |
5150 |
Support Services Fund |
7BLD |
Building Services |
7MNS |
General Maintenance Support |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
5-F MECHANICAL GROUP INC |
Vendor
| PRM 7500 21041517422 |
91065 |
Remodeling and Alterations |
04/19/2021 |
Paid |
131 |
DO 7500 20122903620 |
REMODELING AND ALTERATIONS |
2021 |
April |
$790.96 |
2021 |
7 |
75 |
Building Services |
5150 |
Support Services Fund |
7BLD |
Building Services |
7MNS |
General Maintenance Support |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
5-F MECHANICAL GROUP INC |
Vendor
| PRM 7500 21041517422 |
91065 |
Remodeling and Alterations |
04/19/2021 |
Paid |
121 |
DO 7500 20122903620 |
REMODELING AND ALTERATIONS |
2021 |
April |
$2,095.53 |
2021 |
7 |
75 |
Building Services |
5150 |
Support Services Fund |
7BLD |
Building Services |
7MNS |
General Maintenance Support |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
5-F MECHANICAL GROUP INC |
Vendor
| PRM 7500 21041517422 |
91065 |
Remodeling and Alterations |
04/19/2021 |
Paid |
111 |
DO 7500 21033106628 |
REMODELING AND ALTERATIONS |
2021 |
April |
$16,762.16 |
2021 |
7 |
75 |
Building Services |
7029 |
City Hall Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
JEANS WATERPROOFING OF TEXAS |
Vendor
| PRM 7500 21041217041 |
91078 |
Weather and Waterproofing Maintenance and Repair Svc |
04/13/2021 |
Paid |
111 |
PO 7500 21011900718 |
WEATHER AND WATERPROOFING MAINTENANCE AND REPAIR SVC |
2021 |
April |
$2,262.00 |
2021 |
7 |
75 |
Building Services |
5150 |
Support Services Fund |
7BLD |
Building Services |
7MNS |
General Maintenance Support |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
5-F MECHANICAL GROUP INC |
Vendor
| PRM 7500 21040716523 |
91065 |
Remodeling and Alterations |
04/08/2021 |
Paid |
151 |
DO 7500 20122903620 |
REMODELING AND ALTERATIONS |
2021 |
April |
$848.12 |
2021 |
7 |
75 |
Building Services |
5150 |
Support Services Fund |
7BLD |
Building Services |
7MNS |
General Maintenance Support |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
5-F MECHANICAL GROUP INC |
Vendor
| PRM 7500 21040716523 |
91065 |
Remodeling and Alterations |
04/08/2021 |
Paid |
111 |
DO 7500 20122903620 |
REMODELING AND ALTERATIONS |
2021 |
April |
$846.90 |
2021 |
7 |
75 |
Building Services |
5150 |
Support Services Fund |
7BLD |
Building Services |
7MNS |
General Maintenance Support |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
5-F MECHANICAL GROUP INC |
Vendor
| PRM 7500 21040616437 |
91065 |
Remodeling and Alterations |
04/08/2021 |
Paid |
121 |
DO 7500 20122903620 |
REMODELING AND ALTERATIONS |
2021 |
April |
$2,630.90 |
2021 |
7 |
75 |
Building Services |
5150 |
Support Services Fund |
7BLD |
Building Services |
7MNS |
General Maintenance Support |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
5-F MECHANICAL GROUP INC |
Vendor
| PRM 7500 21040716523 |
91065 |
Remodeling and Alterations |
04/08/2021 |
Paid |
141 |
DO 7500 20122903620 |
REMODELING AND ALTERATIONS |
2021 |
April |
$407.28 |
2021 |
7 |
75 |
Building Services |
5150 |
Support Services Fund |
7BLD |
Building Services |
7MNS |
General Maintenance Support |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
5-F MECHANICAL GROUP INC |
Vendor
| PRM 7500 21040716523 |
91065 |
Remodeling and Alterations |
04/08/2021 |
Paid |
121 |
DO 7500 20122903620 |
REMODELING AND ALTERATIONS |
2021 |
April |
$2,306.63 |
2021 |
7 |
75 |
Building Services |
5150 |
Support Services Fund |
7BLD |
Building Services |
7MNS |
General Maintenance Support |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
5-F MECHANICAL GROUP INC |
Vendor
| PRM 7500 21040616437 |
91065 |
Remodeling and Alterations |
04/08/2021 |
Paid |
161 |
DO 7500 20122903620 |
REMODELING AND ALTERATIONS |
2021 |
April |
$194.54 |
2021 |
7 |
75 |
Building Services |
5150 |
Support Services Fund |
7BLD |
Building Services |
7MNS |
General Maintenance Support |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
5-F MECHANICAL GROUP INC |
Vendor
| PRM 7500 21040616437 |
91065 |
Remodeling and Alterations |
04/08/2021 |
Paid |
151 |
DO 7500 20122903620 |
REMODELING AND ALTERATIONS |
2021 |
April |
$483.80 |
2021 |
7 |
75 |
Building Services |
5150 |
Support Services Fund |
7BLD |
Building Services |
7MNS |
General Maintenance Support |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
5-F MECHANICAL GROUP INC |
Vendor
| PRM 7500 21040716523 |
91065 |
Remodeling and Alterations |
04/08/2021 |
Paid |
131 |
DO 7500 20122903620 |
REMODELING AND ALTERATIONS |
2021 |
April |
$407.28 |
2021 |
7 |
75 |
Building Services |
5150 |
Support Services Fund |
7BLD |
Building Services |
7MNS |
General Maintenance Support |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
5-F MECHANICAL GROUP INC |
Vendor
| PRM 7500 21040616437 |
91065 |
Remodeling and Alterations |
04/08/2021 |
Paid |
171 |
DO 7500 20122903620 |
REMODELING AND ALTERATIONS |
2021 |
April |
$557.97 |
2021 |
7 |
75 |
Building Services |
5150 |
Support Services Fund |
7BLD |
Building Services |
7MNS |
General Maintenance Support |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
5-F MECHANICAL GROUP INC |
Vendor
| PRM 7500 21040616437 |
91065 |
Remodeling and Alterations |
04/08/2021 |
Paid |
111 |
DO 7500 20122903620 |
REMODELING AND ALTERATIONS |
2021 |
April |
$2,053.05 |
2021 |
7 |
75 |
Building Services |
5150 |
Support Services Fund |
7BLD |
Building Services |
7MNS |
General Maintenance Support |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
5-F MECHANICAL GROUP INC |
Vendor
| PRM 7500 21040616437 |
91065 |
Remodeling and Alterations |
04/08/2021 |
Paid |
141 |
DO 7500 20122903620 |
REMODELING AND ALTERATIONS |
2021 |
April |
$524.84 |
2021 |
7 |
75 |
Building Services |
5150 |
Support Services Fund |
7BLD |
Building Services |
7MNS |
General Maintenance Support |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
5-F MECHANICAL GROUP INC |
Vendor
| PRM 7500 21040616437 |
91065 |
Remodeling and Alterations |
04/08/2021 |
Paid |
131 |
DO 7500 20122903620 |
REMODELING AND ALTERATIONS |
2021 |
April |
$856.93 |
2021 |
7 |
75 |
Building Services |
8607 |
GCP-Public Safety P7/2006 |
1000 |
Building Renovations & Improvements |
E100 |
EMS Facilities for 8607 |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
AUSTIN ARBORIST COMPANY |
Vendor
| PRM 7500 21040616440 |
98888 |
Tree Trimming and Pruning Services |
04/08/2021 |
Paid |
111 |
DO 7500 21032506418 |
TREE TRIMMING AND PRUNING SERVICES |
2021 |
April |
$625.00 |
2021 |
7 |
56 |
Communications & Technology Management |
8641 |
GGCIP - Communications and Technology Mgmt |
0250 |
Critical Technology Replace |
0279 |
CTM Wireless Technology |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
G & H CONSTRUCTION AND REMODELING LLC |
Vendor
| PRM 6100 21040116175 |
90924 |
Building Construction, Commercial and Institutional |
04/05/2021 |
Paid |
111 |
CT 6100 20120700138 |
BUILDING CONSTRUCTION, COMMERCIAL AND INSTITUTIONAL |
2021 |
April |
$10,409.02 |
2021 |
7 |
75 |
Building Services |
5150 |
Support Services Fund |
7BLD |
Building Services |
7MNS |
General Maintenance Support |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
5-F MECHANICAL GROUP INC |
Vendor
| PRM 7500 21033015969 |
91065 |
Remodeling and Alterations |
04/01/2021 |
Paid |
181 |
DO 7500 20122903620 |
REMODELING AND ALTERATIONS |
2021 |
April |
$337.18 |
2021 |
7 |
75 |
Building Services |
5150 |
Support Services Fund |
7BLD |
Building Services |
7MNS |
General Maintenance Support |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
5-F MECHANICAL GROUP INC |
Vendor
| PRM 7500 21033015969 |
91065 |
Remodeling and Alterations |
04/01/2021 |
Paid |
1111 |
DO 7500 20122903620 |
REMODELING AND ALTERATIONS |
2021 |
April |
$958.43 |
2021 |
7 |
75 |
Building Services |
5150 |
Support Services Fund |
7BLD |
Building Services |
7MNS |
General Maintenance Support |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
5-F MECHANICAL GROUP INC |
Vendor
| PRM 7500 21033015969 |
91065 |
Remodeling and Alterations |
04/01/2021 |
Paid |
121 |
DO 7500 20122903620 |
REMODELING AND ALTERATIONS |
2021 |
April |
$440.79 |
2021 |
7 |
75 |
Building Services |
5150 |
Support Services Fund |
7BLD |
Building Services |
7MNS |
General Maintenance Support |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
5-F MECHANICAL GROUP INC |
Vendor
| PRM 7500 21033015969 |
91065 |
Remodeling and Alterations |
04/01/2021 |
Paid |
111 |
DO 7500 20122903620 |
REMODELING AND ALTERATIONS |
2021 |
April |
$595.02 |
2021 |
7 |
75 |
Building Services |
5150 |
Support Services Fund |
7BLD |
Building Services |
7MNS |
General Maintenance Support |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
5-F MECHANICAL GROUP INC |
Vendor
| PRM 7500 21033015975 |
91065 |
Remodeling and Alterations |
04/01/2021 |
Paid |
151 |
DO 7500 20122903620 |
REMODELING AND ALTERATIONS |
2021 |
April |
$704.34 |
2021 |
7 |
75 |
Building Services |
5150 |
Support Services Fund |
7BLD |
Building Services |
7MNS |
General Maintenance Support |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
5-F MECHANICAL GROUP INC |
Vendor
| PRM 7500 21033015975 |
91065 |
Remodeling and Alterations |
04/01/2021 |
Paid |
131 |
DO 7500 20122903620 |
REMODELING AND ALTERATIONS |
2021 |
April |
$509.98 |
2021 |
7 |
75 |
Building Services |
5150 |
Support Services Fund |
7BLD |
Building Services |
7MNS |
General Maintenance Support |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
5-F MECHANICAL GROUP INC |
Vendor
| PRM 7500 21033015975 |
91065 |
Remodeling and Alterations |
04/01/2021 |
Paid |
111 |
DO 7500 20122903620 |
REMODELING AND ALTERATIONS |
2021 |
April |
$1,430.09 |
2021 |
7 |
75 |
Building Services |
5150 |
Support Services Fund |
7BLD |
Building Services |
7MNS |
General Maintenance Support |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
5-F MECHANICAL GROUP INC |
Vendor
| PRM 7500 21033015969 |
91065 |
Remodeling and Alterations |
04/01/2021 |
Paid |
1121 |
DO 7500 20122903620 |
REMODELING AND ALTERATIONS |
2021 |
April |
$659.62 |
2021 |
7 |
75 |
Building Services |
5150 |
Support Services Fund |
7BLD |
Building Services |
7MNS |
General Maintenance Support |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
5-F MECHANICAL GROUP INC |
Vendor
| PRM 7500 21033015969 |
91065 |
Remodeling and Alterations |
04/01/2021 |
Paid |
171 |
DO 7500 20122903620 |
REMODELING AND ALTERATIONS |
2021 |
April |
$729.82 |
2021 |
7 |
75 |
Building Services |
5150 |
Support Services Fund |
7BLD |
Building Services |
7MNS |
General Maintenance Support |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
5-F MECHANICAL GROUP INC |
Vendor
| PRM 7500 21033015969 |
91065 |
Remodeling and Alterations |
04/01/2021 |
Paid |
191 |
DO 7500 20122903620 |
REMODELING AND ALTERATIONS |
2021 |
April |
$478.25 |
2021 |
7 |
75 |
Building Services |
5150 |
Support Services Fund |
7BLD |
Building Services |
7MNS |
General Maintenance Support |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
5-F MECHANICAL GROUP INC |
Vendor
| PRM 7500 21033015969 |
91065 |
Remodeling and Alterations |
04/01/2021 |
Paid |
131 |
DO 7500 20122903620 |
REMODELING AND ALTERATIONS |
2021 |
April |
$114.28 |
2021 |
7 |
75 |
Building Services |
5150 |
Support Services Fund |
7BLD |
Building Services |
7MNS |
General Maintenance Support |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
5-F MECHANICAL GROUP INC |
Vendor
| PRM 7500 21033015969 |
91065 |
Remodeling and Alterations |
04/01/2021 |
Paid |
141 |
DO 7500 20122903620 |
REMODELING AND ALTERATIONS |
2021 |
April |
$277.29 |
2021 |
7 |
75 |
Building Services |
5150 |
Support Services Fund |
7BLD |
Building Services |
7MNS |
General Maintenance Support |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
5-F MECHANICAL GROUP INC |
Vendor
| PRM 7500 21033015975 |
91065 |
Remodeling and Alterations |
04/01/2021 |
Paid |
141 |
DO 7500 20122903620 |
REMODELING AND ALTERATIONS |
2021 |
April |
$3,329.44 |
2021 |
7 |
75 |
Building Services |
5150 |
Support Services Fund |
7BLD |
Building Services |
7MNS |
General Maintenance Support |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
5-F MECHANICAL GROUP INC |
Vendor
| PRM 7500 21033015975 |
91065 |
Remodeling and Alterations |
04/01/2021 |
Paid |
121 |
DO 7500 20122903620 |
REMODELING AND ALTERATIONS |
2021 |
April |
$2,510.09 |
2021 |
7 |
75 |
Building Services |
5150 |
Support Services Fund |
7BLD |
Building Services |
7MNS |
General Maintenance Support |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
5-F MECHANICAL GROUP INC |
Vendor
| PRM 7500 21033015975 |
91065 |
Remodeling and Alterations |
04/01/2021 |
Paid |
181 |
DO 7500 20122903620 |
REMODELING AND ALTERATIONS |
2021 |
April |
$271.52 |
2021 |
7 |
75 |
Building Services |
5150 |
Support Services Fund |
7BLD |
Building Services |
7MNS |
General Maintenance Support |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
5-F MECHANICAL GROUP INC |
Vendor
| PRM 7500 21033015969 |
91065 |
Remodeling and Alterations |
04/01/2021 |
Paid |
1101 |
DO 7500 20122903620 |
REMODELING AND ALTERATIONS |
2021 |
April |
$669.29 |
2021 |
7 |
75 |
Building Services |
5150 |
Support Services Fund |
7BLD |
Building Services |
7MNS |
General Maintenance Support |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
5-F MECHANICAL GROUP INC |
Vendor
| PRM 7500 21033015975 |
91065 |
Remodeling and Alterations |
04/01/2021 |
Paid |
161 |
DO 7500 20122903620 |
REMODELING AND ALTERATIONS |
2021 |
April |
$2,248.25 |
2021 |
7 |
75 |
Building Services |
5150 |
Support Services Fund |
7BLD |
Building Services |
7MNS |
General Maintenance Support |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
5-F MECHANICAL GROUP INC |
Vendor
| PRM 7500 21033015969 |
91065 |
Remodeling and Alterations |
04/01/2021 |
Paid |
161 |
DO 7500 20122903620 |
REMODELING AND ALTERATIONS |
2021 |
April |
$135.76 |
2021 |
7 |
75 |
Building Services |
5150 |
Support Services Fund |
7BLD |
Building Services |
7MNS |
General Maintenance Support |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
5-F MECHANICAL GROUP INC |
Vendor
| PRM 7500 21033015969 |
91065 |
Remodeling and Alterations |
04/01/2021 |
Paid |
151 |
DO 7500 20122903620 |
REMODELING AND ALTERATIONS |
2021 |
April |
$451.24 |
2021 |
7 |
75 |
Building Services |
5150 |
Support Services Fund |
7BLD |
Building Services |
7MNS |
General Maintenance Support |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
5-F MECHANICAL GROUP INC |
Vendor
| PRM 7500 21033015975 |
91065 |
Remodeling and Alterations |
04/01/2021 |
Paid |
171 |
DO 7500 20122903620 |
REMODELING AND ALTERATIONS |
2021 |
April |
$383.85 |
2021 |
6 |
75 |
Building Services |
5150 |
Support Services Fund |
7BLD |
Building Services |
7MNS |
General Maintenance Support |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
5-F MECHANICAL GROUP INC |
Vendor
| PRM 7500 21031614511 |
91065 |
Remodeling and Alterations |
03/18/2021 |
Paid |
111 |
DO 7500 20122903620 |
REMODELING AND ALTERATIONS |
2021 |
March |
$778.16 |
2021 |
6 |
75 |
Building Services |
5150 |
Support Services Fund |
7BLD |
Building Services |
7MNS |
General Maintenance Support |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
5-F MECHANICAL GROUP INC |
Vendor
| PRM 7500 21031614511 |
91065 |
Remodeling and Alterations |
03/18/2021 |
Paid |
121 |
DO 7500 20122903620 |
REMODELING AND ALTERATIONS |
2021 |
March |
$475.02 |
2021 |
6 |
75 |
Building Services |
5150 |
Support Services Fund |
7BLD |
Building Services |
7MNS |
General Maintenance Support |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
5-F MECHANICAL GROUP INC |
Vendor
| PRM 7500 21031614511 |
91065 |
Remodeling and Alterations |
03/18/2021 |
Paid |
151 |
DO 7500 20122903620 |
REMODELING AND ALTERATIONS |
2021 |
March |
$1,908.97 |
2021 |
6 |
75 |
Building Services |
5150 |
Support Services Fund |
7BLD |
Building Services |
7MNS |
General Maintenance Support |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
5-F MECHANICAL GROUP INC |
Vendor
| PRM 7500 21031614511 |
91065 |
Remodeling and Alterations |
03/18/2021 |
Paid |
131 |
DO 7500 20122903620 |
REMODELING AND ALTERATIONS |
2021 |
March |
$407.28 |
2021 |
6 |
75 |
Building Services |
5150 |
Support Services Fund |
7BLD |
Building Services |
7MNS |
General Maintenance Support |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
5-F MECHANICAL GROUP INC |
Vendor
| PRM 7500 21031614511 |
91065 |
Remodeling and Alterations |
03/18/2021 |
Paid |
141 |
DO 7500 20122903620 |
REMODELING AND ALTERATIONS |
2021 |
March |
$2,697.76 |
2021 |
6 |
56 |
Communications & Technology Management |
8641 |
GGCIP - Communications and Technology Mgmt |
0250 |
Critical Technology Replace |
0279 |
CTM Wireless Technology |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
Johnson Controls US Holdings LLC |
Vendor
| PRM 7500 21030413234 |
93673 |
Security and Access Systems Maintenance and Repair |
03/08/2021 |
Paid |
111 |
DO 7500 21030105514 |
SECURITY AND ACCESS SYSTEMS MAINTENANCE AND REPAIR |
2021 |
March |
$1,678.87 |
2021 |
6 |
75 |
Building Services |
5150 |
Support Services Fund |
7BLD |
Building Services |
7MNS |
General Maintenance Support |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
5-F MECHANICAL GROUP INC |
Vendor
| PRM 7500 21030212961 |
91065 |
Remodeling and Alterations |
03/04/2021 |
Paid |
121 |
DO 7500 20122903620 |
REMODELING AND ALTERATIONS |
2021 |
March |
$407.28 |
2021 |
6 |
75 |
Building Services |
5150 |
Support Services Fund |
7BLD |
Building Services |
7MNS |
General Maintenance Support |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
5-F MECHANICAL GROUP INC |
Vendor
| PRM 7500 21030212961 |
91065 |
Remodeling and Alterations |
03/04/2021 |
Paid |
111 |
DO 7500 20122903620 |
REMODELING AND ALTERATIONS |
2021 |
March |
$586.49 |
2021 |
5 |
93 |
Emergency Medical Services |
8561 |
GCP-Capital Rehabilition Fund |
1001 |
FY21 Cap Rehab |
P016 |
EMS Headquarters- 2nd Floor |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
Alterman, Inc. |
Vendor
| PRM 7500 21022512614 |
9108250 |
ELECTRICAL MAINTENANCE AND REPAIR SERVICES |
02/26/2021 |
Paid |
111 |
DO 7500 20111902408 |
ELECTRICAL MAINTENANCE AND REPAIR SERVICES |
2021 |
February |
$28,137.93 |
2021 |
5 |
75 |
Building Services |
5150 |
Support Services Fund |
7BLD |
Building Services |
7MNS |
General Maintenance Support |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
5-F MECHANICAL GROUP INC |
Vendor
| PRM 7500 21022512615 |
91065 |
Remodeling and Alterations |
02/26/2021 |
Paid |
111 |
DO 7500 20122903620 |
REMODELING AND ALTERATIONS |
2021 |
February |
$449.32 |
2021 |
5 |
75 |
Building Services |
5150 |
Support Services Fund |
7BLD |
Building Services |
7MNS |
General Maintenance Support |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
5-F MECHANICAL GROUP INC |
Vendor
| PRM 7500 21020210968 |
91065 |
Remodeling and Alterations |
02/04/2021 |
Paid |
111 |
DO 7500 20122903620 |
REMODELING AND ALTERATIONS |
2021 |
February |
$909.98 |
2021 |
5 |
93 |
Emergency Medical Services |
8561 |
GCP-Capital Rehabilition Fund |
1000 |
EMS 2, 8, AND 11 SIGNAGE |
P016 |
EMS Headquarters- 2nd Floor |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
ACE FLOOR SOLUTIONS LLC |
Vendor
| PRM 7500 21020110863 |
9100945 |
CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES |
02/04/2021 |
Paid |
111 |
DO 7500 21010803965 |
CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES |
2021 |
February |
$4,375.20 |
2021 |
5 |
75 |
Building Services |
5150 |
Support Services Fund |
7BLD |
Building Services |
7MNS |
General Maintenance Support |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
5-F MECHANICAL GROUP INC |
Vendor
| PRM 7500 21012810539 |
91065 |
Remodeling and Alterations |
02/01/2021 |
Paid |
111 |
DO 7500 20122903620 |
REMODELING AND ALTERATIONS |
2021 |
February |
$555.99 |
2021 |
5 |
75 |
Building Services |
5150 |
Support Services Fund |
7BLD |
Building Services |
7MNS |
General Maintenance Support |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
5-F MECHANICAL GROUP INC |
Vendor
| PRM 7500 21012910671 |
91065 |
Remodeling and Alterations |
02/01/2021 |
Paid |
111 |
DO 7500 20122903620 |
REMODELING AND ALTERATIONS |
2021 |
February |
$654.22 |
2021 |
4 |
75 |
Building Services |
5150 |
Support Services Fund |
7BLD |
Building Services |
7MNS |
General Maintenance Support |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
5-F MECHANICAL GROUP INC |
Vendor
| PRM 7500 21012610195 |
91065 |
Remodeling and Alterations |
01/28/2021 |
Paid |
141 |
DO 7500 20100100230 |
REMODELING AND ALTERATIONS |
2021 |
January |
$163.08 |
2021 |
4 |
75 |
Building Services |
5150 |
Support Services Fund |
7BLD |
Building Services |
7MNS |
General Maintenance Support |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
5-F MECHANICAL GROUP INC |
Vendor
| PRM 7500 21012610195 |
91065 |
Remodeling and Alterations |
01/28/2021 |
Paid |
161 |
DO 7500 20100100230 |
REMODELING AND ALTERATIONS |
2021 |
January |
$163.08 |
2021 |
4 |
75 |
Building Services |
5150 |
Support Services Fund |
7BLD |
Building Services |
7MNS |
General Maintenance Support |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
5-F MECHANICAL GROUP INC |
Vendor
| PRM 7500 21012610195 |
91065 |
Remodeling and Alterations |
01/28/2021 |
Paid |
181 |
DO 7500 20100100230 |
REMODELING AND ALTERATIONS |
2021 |
January |
$629.14 |
2021 |
4 |
75 |
Building Services |
5150 |
Support Services Fund |
7BLD |
Building Services |
7MNS |
General Maintenance Support |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
5-F MECHANICAL GROUP INC |
Vendor
| PRM 7500 21012610195 |
91065 |
Remodeling and Alterations |
01/28/2021 |
Paid |
171 |
DO 7500 20100100230 |
REMODELING AND ALTERATIONS |
2021 |
January |
$1,904.34 |
2021 |
4 |
75 |
Building Services |
5150 |
Support Services Fund |
7BLD |
Building Services |
7MNS |
General Maintenance Support |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
5-F MECHANICAL GROUP INC |
Vendor
| PRM 7500 21012610195 |
91065 |
Remodeling and Alterations |
01/28/2021 |
Paid |
151 |
DO 7500 20100100230 |
REMODELING AND ALTERATIONS |
2021 |
January |
$876.98 |
2021 |
4 |
75 |
Building Services |
5150 |
Support Services Fund |
7BLD |
Building Services |
7MNS |
General Maintenance Support |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
5-F MECHANICAL GROUP INC |
Vendor
| PRM 7500 21012610195 |
91065 |
Remodeling and Alterations |
01/28/2021 |
Paid |
121 |
DO 7500 20122903620 |
REMODELING AND ALTERATIONS |
2021 |
January |
$1,120.10 |
2021 |
4 |
75 |
Building Services |
5150 |
Support Services Fund |
7BLD |
Building Services |
7MNS |
General Maintenance Support |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
5-F MECHANICAL GROUP INC |
Vendor
| PRM 7500 21012610195 |
91065 |
Remodeling and Alterations |
01/28/2021 |
Paid |
111 |
DO 7500 20122903620 |
REMODELING AND ALTERATIONS |
2021 |
January |
$1,716.85 |
2021 |
4 |
75 |
Building Services |
5150 |
Support Services Fund |
7BLD |
Building Services |
7MNS |
General Maintenance Support |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
5-F MECHANICAL GROUP INC |
Vendor
| PRM 7500 21012610195 |
91065 |
Remodeling and Alterations |
01/28/2021 |
Paid |
131 |
DO 7500 20122903620 |
REMODELING AND ALTERATIONS |
2021 |
January |
$271.52 |
2021 |
4 |
75 |
Building Services |
5150 |
Support Services Fund |
7BLD |
Building Services |
7MNS |
General Maintenance Support |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
5-F MECHANICAL GROUP INC |
Vendor
| PRM 7500 21010808731 |
91065 |
Remodeling and Alterations |
01/11/2021 |
Paid |
151 |
DO 7500 20100100230 |
REMODELING AND ALTERATIONS |
2021 |
January |
$163.08 |
2021 |
4 |
75 |
Building Services |
5150 |
Support Services Fund |
7BLD |
Building Services |
7MNS |
General Maintenance Support |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
5-F MECHANICAL GROUP INC |
Vendor
| PRM 7500 21010808731 |
91065 |
Remodeling and Alterations |
01/11/2021 |
Paid |
121 |
DO 7500 20100100230 |
REMODELING AND ALTERATIONS |
2021 |
January |
$693.17 |
2021 |
4 |
75 |
Building Services |
5150 |
Support Services Fund |
7BLD |
Building Services |
7MNS |
General Maintenance Support |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
5-F MECHANICAL GROUP INC |
Vendor
| PRM 7500 21010808731 |
91065 |
Remodeling and Alterations |
01/11/2021 |
Paid |
171 |
DO 7500 20100100230 |
REMODELING AND ALTERATIONS |
2021 |
January |
$407.28 |
2021 |
4 |
75 |
Building Services |
5150 |
Support Services Fund |
7BLD |
Building Services |
7MNS |
General Maintenance Support |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
5-F MECHANICAL GROUP INC |
Vendor
| PRM 7500 21010808731 |
91065 |
Remodeling and Alterations |
01/11/2021 |
Paid |
161 |
DO 7500 20100100230 |
REMODELING AND ALTERATIONS |
2021 |
January |
$407.28 |
2021 |
4 |
75 |
Building Services |
5150 |
Support Services Fund |
7BLD |
Building Services |
7MNS |
General Maintenance Support |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
5-F MECHANICAL GROUP INC |
Vendor
| PRM 7500 21010808731 |
91065 |
Remodeling and Alterations |
01/11/2021 |
Paid |
111 |
DO 7500 20100100230 |
REMODELING AND ALTERATIONS |
2021 |
January |
$4,730.16 |
2021 |
4 |
75 |
Building Services |
5150 |
Support Services Fund |
7BLD |
Building Services |
7MNS |
General Maintenance Support |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
5-F MECHANICAL GROUP INC |
Vendor
| PRM 7500 21010808731 |
91065 |
Remodeling and Alterations |
01/11/2021 |
Paid |
141 |
DO 7500 20100100230 |
REMODELING AND ALTERATIONS |
2021 |
January |
$466.06 |
2021 |
4 |
75 |
Building Services |
5150 |
Support Services Fund |
7BLD |
Building Services |
7MNS |
General Maintenance Support |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
5-F MECHANICAL GROUP INC |
Vendor
| PRM 7500 21010808731 |
91065 |
Remodeling and Alterations |
01/11/2021 |
Paid |
131 |
DO 7500 20100100230 |
REMODELING AND ALTERATIONS |
2021 |
January |
$1,396.48 |
2021 |
3 |
75 |
Building Services |
5150 |
Support Services Fund |
7BLD |
Building Services |
7MNS |
General Maintenance Support |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
5-F MECHANICAL GROUP INC |
Vendor
| PRM 7500 20122807603 |
91065 |
Remodeling and Alterations |
12/29/2020 |
Paid |
111 |
DO 7500 20100100230 |
REMODELING AND ALTERATIONS |
2020 |
December |
$244.62 |
2021 |
3 |
75 |
Building Services |
5150 |
Support Services Fund |
7BLD |
Building Services |
7MNS |
General Maintenance Support |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
5-F MECHANICAL GROUP INC |
Vendor
| PRM 7500 20121807196 |
91065 |
Remodeling and Alterations |
12/22/2020 |
Paid |
111 |
DO 7500 20062410417 |
REMODELING AND ALTERATIONS |
2020 |
December |
$16,354.03 |
2021 |
3 |
75 |
Building Services |
5150 |
Support Services Fund |
7BLD |
Building Services |
7MNS |
General Maintenance Support |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
5-F MECHANICAL GROUP INC |
Vendor
| PRM 7500 20121807196 |
91065 |
Remodeling and Alterations |
12/22/2020 |
Paid |
171 |
DO 7500 20100100230 |
REMODELING AND ALTERATIONS |
2020 |
December |
$337.48 |
2021 |
3 |
75 |
Building Services |
5150 |
Support Services Fund |
7BLD |
Building Services |
7MNS |
General Maintenance Support |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
5-F MECHANICAL GROUP INC |
Vendor
| PRM 7500 20121807196 |
91065 |
Remodeling and Alterations |
12/22/2020 |
Paid |
131 |
DO 7500 20100100230 |
REMODELING AND ALTERATIONS |
2020 |
December |
$561.65 |
2021 |
3 |
75 |
Building Services |
5150 |
Support Services Fund |
7BLD |
Building Services |
7MNS |
General Maintenance Support |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
5-F MECHANICAL GROUP INC |
Vendor
| PRM 7500 20121807196 |
91065 |
Remodeling and Alterations |
12/22/2020 |
Paid |
161 |
DO 7500 20100100230 |
REMODELING AND ALTERATIONS |
2020 |
December |
$1,042.34 |
2021 |
3 |
75 |
Building Services |
5150 |
Support Services Fund |
7BLD |
Building Services |
7MNS |
General Maintenance Support |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
5-F MECHANICAL GROUP INC |
Vendor
| PRM 7500 20121807196 |
91065 |
Remodeling and Alterations |
12/22/2020 |
Paid |
121 |
DO 7500 20100100230 |
REMODELING AND ALTERATIONS |
2020 |
December |
$737.58 |
2021 |
3 |
75 |
Building Services |
5150 |
Support Services Fund |
7BLD |
Building Services |
7MNS |
General Maintenance Support |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
5-F MECHANICAL GROUP INC |
Vendor
| PRM 7500 20121807196 |
91065 |
Remodeling and Alterations |
12/22/2020 |
Paid |
141 |
DO 7500 20100100230 |
REMODELING AND ALTERATIONS |
2020 |
December |
$336.99 |
2021 |
3 |
75 |
Building Services |
5150 |
Support Services Fund |
7BLD |
Building Services |
7MNS |
General Maintenance Support |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
5-F MECHANICAL GROUP INC |
Vendor
| PRM 7500 20121807196 |
91065 |
Remodeling and Alterations |
12/22/2020 |
Paid |
181 |
DO 7500 20100100230 |
REMODELING AND ALTERATIONS |
2020 |
December |
$365.20 |
2021 |
3 |
75 |
Building Services |
5150 |
Support Services Fund |
7BLD |
Building Services |
7MNS |
General Maintenance Support |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
5-F MECHANICAL GROUP INC |
Vendor
| PRM 7500 20121807196 |
91065 |
Remodeling and Alterations |
12/22/2020 |
Paid |
151 |
DO 7500 20100100230 |
REMODELING AND ALTERATIONS |
2020 |
December |
$1,753.06 |
2021 |
3 |
75 |
Building Services |
8607 |
GCP-Public Safety P7/2006 |
1000 |
Building Renovations & Improvements |
F100 |
Fire Facilities |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
Ortiz Construction Group LLC |
Vendor
| PRM 7500 20120906232 |
90922 |
Building Construction, Non-Residential (Office Bldg, etc) |
12/10/2020 |
Paid |
111 |
PO 7500 20111800329 |
BUILDING CONSTRUCTION, NON-RESIDENTIAL (OFFICE BLDG, ETC) |
2020 |
December |
$1,250.00 |
2021 |
3 |
75 |
Building Services |
5150 |
Support Services Fund |
7BLD |
Building Services |
7MNS |
General Maintenance Support |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
5-F MECHANICAL GROUP INC |
Vendor
| PRM 7500 20112705047 |
91065 |
Remodeling and Alterations |
12/01/2020 |
Paid |
121 |
DO 7500 20100100230 |
REMODELING AND ALTERATIONS |
2020 |
December |
$466.06 |
2021 |
3 |
75 |
Building Services |
5150 |
Support Services Fund |
7BLD |
Building Services |
7MNS |
General Maintenance Support |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
5-F MECHANICAL GROUP INC |
Vendor
| PRM 7500 20112705047 |
91065 |
Remodeling and Alterations |
12/01/2020 |
Paid |
111 |
DO 7500 20100100230 |
REMODELING AND ALTERATIONS |
2020 |
December |
$407.28 |
2021 |
2 |
75 |
Building Services |
8607 |
GCP-Public Safety P7/2006 |
1000 |
Building Renovations & Improvements |
E100 |
EMS Facilities for 8607 |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
Ten Twenty-Four Industries, LLC |
Vendor
| PRM 7500 20112504996 |
91072 |
Tinting Services, Window |
11/30/2020 |
Paid |
111 |
PO 7500 20111900342 |
TINTING SERVICES, WINDOW |
2020 |
November |
$366.00 |
2021 |
2 |
75 |
Building Services |
8607 |
GCP-Public Safety P7/2006 |
1000 |
Building Renovations & Improvements |
E100 |
EMS Facilities for 8607 |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
Empire Roofing Companies Inc |
Vendor
| PRM 7500 20111904540 |
91066 |
Roofing, Gutters, and Downspouts Maintenance and R |
11/23/2020 |
Paid |
111 |
DO 7500 20100100225 |
ROOFING, GUTTERS, AND DOWNSPOUTS MAINTENANCE AND R |
2020 |
November |
$1,760.00 |
2021 |
2 |
75 |
Building Services |
5150 |
Support Services Fund |
7BLD |
Building Services |
7MNS |
General Maintenance Support |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
5-F MECHANICAL GROUP INC |
Vendor
| PRM 7500 20111904526 |
91065 |
Remodeling and Alterations |
11/23/2020 |
Paid |
171 |
DO 7500 20100100230 |
REMODELING AND ALTERATIONS |
2020 |
November |
$271.52 |
2021 |
2 |
75 |
Building Services |
5150 |
Support Services Fund |
7BLD |
Building Services |
7MNS |
General Maintenance Support |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
5-F MECHANICAL GROUP INC |
Vendor
| PRM 7500 20111904526 |
91065 |
Remodeling and Alterations |
11/23/2020 |
Paid |
1101 |
DO 7500 20100100230 |
REMODELING AND ALTERATIONS |
2020 |
November |
$651.90 |
2021 |
2 |
75 |
Building Services |
5150 |
Support Services Fund |
7BLD |
Building Services |
7MNS |
General Maintenance Support |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
5-F MECHANICAL GROUP INC |
Vendor
| PRM 7500 20111904526 |
91065 |
Remodeling and Alterations |
11/23/2020 |
Paid |
121 |
DO 7500 20100100230 |
REMODELING AND ALTERATIONS |
2020 |
November |
$1,925.24 |
2021 |
2 |
75 |
Building Services |
5150 |
Support Services Fund |
7BLD |
Building Services |
7MNS |
General Maintenance Support |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
5-F MECHANICAL GROUP INC |
Vendor
| PRM 7500 20111904526 |
91065 |
Remodeling and Alterations |
11/23/2020 |
Paid |
131 |
DO 7500 20100100230 |
REMODELING AND ALTERATIONS |
2020 |
November |
$543.04 |
2021 |
2 |
75 |
Building Services |
5150 |
Support Services Fund |
7BLD |
Building Services |
7MNS |
General Maintenance Support |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
5-F MECHANICAL GROUP INC |
Vendor
| PRM 7500 20111904526 |
91065 |
Remodeling and Alterations |
11/23/2020 |
Paid |
151 |
DO 7500 20100100230 |
REMODELING AND ALTERATIONS |
2020 |
November |
$700.74 |
2021 |
2 |
75 |
Building Services |
5150 |
Support Services Fund |
7BLD |
Building Services |
7MNS |
General Maintenance Support |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
5-F MECHANICAL GROUP INC |
Vendor
| PRM 7500 20111904526 |
91065 |
Remodeling and Alterations |
11/23/2020 |
Paid |
111 |
DO 7500 20100100230 |
REMODELING AND ALTERATIONS |
2020 |
November |
$760.34 |
2021 |
2 |
75 |
Building Services |
5150 |
Support Services Fund |
7BLD |
Building Services |
7MNS |
General Maintenance Support |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
5-F MECHANICAL GROUP INC |
Vendor
| PRM 7500 20111904526 |
91065 |
Remodeling and Alterations |
11/23/2020 |
Paid |
191 |
DO 7500 20100100230 |
REMODELING AND ALTERATIONS |
2020 |
November |
$524.84 |
2021 |
2 |
75 |
Building Services |
5150 |
Support Services Fund |
7BLD |
Building Services |
7MNS |
General Maintenance Support |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
5-F MECHANICAL GROUP INC |
Vendor
| PRM 7500 20111904526 |
91065 |
Remodeling and Alterations |
11/23/2020 |
Paid |
161 |
DO 7500 20100100230 |
REMODELING AND ALTERATIONS |
2020 |
November |
$244.62 |
2021 |
2 |
75 |
Building Services |
5150 |
Support Services Fund |
7BLD |
Building Services |
7MNS |
General Maintenance Support |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
5-F MECHANICAL GROUP INC |
Vendor
| PRM 7500 20111904526 |
91065 |
Remodeling and Alterations |
11/23/2020 |
Paid |
181 |
DO 7500 20100100230 |
REMODELING AND ALTERATIONS |
2020 |
November |
$2,546.00 |
2021 |
2 |
75 |
Building Services |
5150 |
Support Services Fund |
7BLD |
Building Services |
7MNS |
General Maintenance Support |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
5-F MECHANICAL GROUP INC |
Vendor
| PRM 7500 20111904526 |
91065 |
Remodeling and Alterations |
11/23/2020 |
Paid |
141 |
DO 7500 20100100230 |
REMODELING AND ALTERATIONS |
2020 |
November |
$224.66 |
2021 |
2 |
75 |
Building Services |
8607 |
GCP-Public Safety P7/2006 |
1000 |
Building Renovations & Improvements |
E100 |
EMS Facilities for 8607 |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
GREENWICH INC |
Vendor
| PRM 7500 20111003724 |
93130 |
Cafeteria and Kitchen Equipment, Commercial, Maint |
11/12/2020 |
Paid |
111 |
DO 7500 20062210305 |
CAFETERIA AND KITCHEN EQUIPMENT, COMMERCIAL, MAINT |
2020 |
November |
$5,342.73 |
2021 |
2 |
75 |
Building Services |
5150 |
Support Services Fund |
7BLD |
Building Services |
7MNS |
General Maintenance Support |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
5-F MECHANICAL GROUP INC |
Vendor
| PRM 7500 20110403243 |
91065 |
Remodeling and Alterations |
11/05/2020 |
Paid |
111 |
DO 7500 20100100230 |
REMODELING AND ALTERATIONS |
2020 |
November |
$561.65 |
2021 |
2 |
75 |
Building Services |
5150 |
Support Services Fund |
7BLD |
Building Services |
7MNS |
General Maintenance Support |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
5-F MECHANICAL GROUP INC |
Vendor
| PRM 7500 20110403243 |
91065 |
Remodeling and Alterations |
11/05/2020 |
Paid |
121 |
DO 7500 20100100230 |
REMODELING AND ALTERATIONS |
2020 |
November |
$1,269.96 |
2021 |
2 |
75 |
Building Services |
5150 |
Support Services Fund |
7BLD |
Building Services |
7MNS |
General Maintenance Support |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
The Steam Team Inc. |
Vendor
| PRM 7500 20110202962 |
91024 |
Fire and/or Water Damage Restoration Services |
11/03/2020 |
Paid |
111 |
CT 7500 19061200509 |
FIRE AND/OR WATER DAMAGE RESTORATION SERVICES |
2020 |
November |
$1,500.00 |
2021 |
1 |
75 |
Building Services |
5150 |
Support Services Fund |
7BLD |
Building Services |
7MNS |
General Maintenance Support |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
SOUTHWASTE DISPOSAL LLC |
Vendor
| PRM 7500 20102302223 |
91068 |
Septic Tank Maint Repair(Absorption/Leach Field Construction |
10/26/2020 |
Paid |
111 |
PO 7500 20092802605 |
SEPTIC TANK MAINT REPAIR(ABSORPTION/LEACH FIELD CONSTRUCTION |
2020 |
October |
$3,569.28 |
2021 |
1 |
75 |
Building Services |
5150 |
Support Services Fund |
7BLD |
Building Services |
7MNS |
General Maintenance Support |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
5-F MECHANICAL GROUP INC |
Vendor
| PRM 7500 20101901789 |
91065 |
Remodeling and Alterations |
10/20/2020 |
Paid |
131 |
DO 7500 20062410417 |
REMODELING AND ALTERATIONS |
2020 |
October |
$695.17 |
2021 |
1 |
75 |
Building Services |
5150 |
Support Services Fund |
7BLD |
Building Services |
7MNS |
General Maintenance Support |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
5-F MECHANICAL GROUP INC |
Vendor
| PRM 7500 20101901789 |
91065 |
Remodeling and Alterations |
10/20/2020 |
Paid |
111 |
DO 7500 20100100230 |
REMODELING AND ALTERATIONS |
2020 |
October |
$326.16 |
2021 |
1 |
75 |
Building Services |
5150 |
Support Services Fund |
7BLD |
Building Services |
7MNS |
General Maintenance Support |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
5-F MECHANICAL GROUP INC |
Vendor
| PRM 7500 20101901789 |
91065 |
Remodeling and Alterations |
10/20/2020 |
Paid |
121 |
DO 7500 20100100230 |
REMODELING AND ALTERATIONS |
2020 |
October |
$326.16 |
2021 |
1 |
75 |
Building Services |
5150 |
Support Services Fund |
7BLD |
Building Services |
7MNS |
General Maintenance Support |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
5-F MECHANICAL GROUP INC |
Vendor
| PRM 7500 20101301313 |
91065 |
Remodeling and Alterations |
10/15/2020 |
Paid |
141 |
DO 7500 20062410417 |
REMODELING AND ALTERATIONS |
2020 |
October |
$489.24 |
2021 |
1 |
75 |
Building Services |
5150 |
Support Services Fund |
7BLD |
Building Services |
7MNS |
General Maintenance Support |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
5-F MECHANICAL GROUP INC |
Vendor
| PRM 7500 20101301313 |
91065 |
Remodeling and Alterations |
10/15/2020 |
Paid |
121 |
DO 7500 20062410417 |
REMODELING AND ALTERATIONS |
2020 |
October |
$1,682.87 |
2021 |
1 |
75 |
Building Services |
5150 |
Support Services Fund |
7BLD |
Building Services |
7MNS |
General Maintenance Support |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
5-F MECHANICAL GROUP INC |
Vendor
| PRM 7500 20101301313 |
91065 |
Remodeling and Alterations |
10/15/2020 |
Paid |
151 |
DO 7500 20062410417 |
REMODELING AND ALTERATIONS |
2020 |
October |
$509.97 |
2021 |
1 |
75 |
Building Services |
5150 |
Support Services Fund |
7BLD |
Building Services |
7MNS |
General Maintenance Support |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
5-F MECHANICAL GROUP INC |
Vendor
| PRM 7500 20101301313 |
91065 |
Remodeling and Alterations |
10/15/2020 |
Paid |
131 |
DO 7500 20062410417 |
REMODELING AND ALTERATIONS |
2020 |
October |
$407.28 |
2021 |
1 |
75 |
Building Services |
8607 |
GCP-Public Safety P7/2006 |
1000 |
Building Renovations & Improvements |
E100 |
EMS Facilities for 8607 |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
5-F MECHANICAL GROUP INC |
Vendor
| PRM 7500 20100900984 |
91065 |
Remodeling and Alterations |
10/12/2020 |
Paid |
111 |
DO 7500 20072911585 |
REMODELING AND ALTERATIONS |
2020 |
October |
$2,416.78 |
2021 |
1 |
75 |
Building Services |
5150 |
Support Services Fund |
7BLD |
Building Services |
7MNS |
General Maintenance Support |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
5-F MECHANICAL GROUP INC |
Vendor
| PRM 7500 20092935307 |
91065 |
Remodeling and Alterations |
10/01/2020 |
Paid |
111 |
DO 7500 20062410417 |
REMODELING AND ALTERATIONS |
2020 |
October |
$605.30 |
2020 |
12 |
75 |
Building Services |
8607 |
GCP-Public Safety P7/2006 |
1000 |
Building Renovations & Improvements |
E100 |
EMS Facilities for 8607 |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
JM Engineering, LLC |
Vendor
| PRM 7500 20091834338 |
91036 |
Heating, Air Conditioning, Vent., Maintain.,Repair, Install |
09/22/2020 |
Paid |
111 |
DO 7500 19100300468 |
HEATING, AIR CONDITIONING, VENT., MAINTAIN.,REPAIR, INSTALL |
2020 |
September |
$626.72 |
2020 |
12 |
75 |
Building Services |
5150 |
Support Services Fund |
7BLD |
Building Services |
7MNS |
General Maintenance Support |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
The Steam Team Inc. |
Vendor
| PRM 7500 20091834334 |
91024 |
Fire and/or Water Damage Restoration Services |
09/21/2020 |
Paid |
111 |
CT 7500 19061200509 |
FIRE AND/OR WATER DAMAGE RESTORATION SERVICES |
2020 |
September |
$4,298.68 |
2020 |
12 |
75 |
Building Services |
5150 |
Support Services Fund |
7BLD |
Building Services |
7MNS |
General Maintenance Support |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
5-F MECHANICAL GROUP INC |
Vendor
| PRM 7500 20091634038 |
91065 |
Remodeling and Alterations |
09/17/2020 |
Paid |
131 |
DO 7500 20062410417 |
REMODELING AND ALTERATIONS |
2020 |
September |
$1,163.98 |
2020 |
12 |
75 |
Building Services |
5150 |
Support Services Fund |
7BLD |
Building Services |
7MNS |
General Maintenance Support |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
5-F MECHANICAL GROUP INC |
Vendor
| PRM 7500 20091634038 |
91065 |
Remodeling and Alterations |
09/17/2020 |
Paid |
111 |
DO 7500 20062410417 |
REMODELING AND ALTERATIONS |
2020 |
September |
$909.96 |
2020 |
12 |
75 |
Building Services |
5150 |
Support Services Fund |
7BLD |
Building Services |
7MNS |
General Maintenance Support |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
5-F MECHANICAL GROUP INC |
Vendor
| PRM 7500 20091634038 |
91065 |
Remodeling and Alterations |
09/17/2020 |
Paid |
121 |
DO 7500 20062410417 |
REMODELING AND ALTERATIONS |
2020 |
September |
$4,533.81 |
2020 |
12 |
75 |
Building Services |
8607 |
GCP-Public Safety P7/2006 |
1000 |
Building Renovations & Improvements |
E100 |
EMS Facilities for 8607 |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
5-F MECHANICAL GROUP INC |
Vendor
| PRM 7500 20091634050 |
91065 |
Remodeling and Alterations |
09/17/2020 |
Paid |
111 |
DO 7500 20090913048 |
REMODELING AND ALTERATIONS |
2020 |
September |
$1,275.54 |
2020 |
12 |
75 |
Building Services |
5150 |
Support Services Fund |
7BLD |
Building Services |
7MNS |
General Maintenance Support |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
5-F MECHANICAL GROUP INC |
Vendor
| PRM 7500 20091133655 |
91065 |
Remodeling and Alterations |
09/14/2020 |
Paid |
141 |
DO 7500 20062410417 |
REMODELING AND ALTERATIONS |
2020 |
September |
$336.99 |
2020 |
12 |
75 |
Building Services |
5150 |
Support Services Fund |
7BLD |
Building Services |
7MNS |
General Maintenance Support |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
5-F MECHANICAL GROUP INC |
Vendor
| PRM 7500 20091133655 |
91065 |
Remodeling and Alterations |
09/14/2020 |
Paid |
131 |
DO 7500 20062410417 |
REMODELING AND ALTERATIONS |
2020 |
September |
$449.32 |
2020 |
12 |
75 |
Building Services |
5150 |
Support Services Fund |
7BLD |
Building Services |
7MNS |
General Maintenance Support |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
5-F MECHANICAL GROUP INC |
Vendor
| PRM 7500 20091133655 |
91065 |
Remodeling and Alterations |
09/14/2020 |
Paid |
111 |
DO 7500 20062410417 |
REMODELING AND ALTERATIONS |
2020 |
September |
$449.32 |
2020 |
12 |
75 |
Building Services |
5150 |
Support Services Fund |
7BLD |
Building Services |
7MNS |
General Maintenance Support |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
5-F MECHANICAL GROUP INC |
Vendor
| PRM 7500 20091133655 |
91065 |
Remodeling and Alterations |
09/14/2020 |
Paid |
151 |
DO 7500 20062410417 |
REMODELING AND ALTERATIONS |
2020 |
September |
$588.75 |
2020 |
12 |
75 |
Building Services |
5150 |
Support Services Fund |
7BLD |
Building Services |
7MNS |
General Maintenance Support |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
5-F MECHANICAL GROUP INC |
Vendor
| PRM 7500 20091133655 |
91065 |
Remodeling and Alterations |
09/14/2020 |
Paid |
121 |
DO 7500 20062410417 |
REMODELING AND ALTERATIONS |
2020 |
September |
$163.08 |
2020 |
11 |
75 |
Building Services |
5150 |
Support Services Fund |
7BLD |
Building Services |
7MNS |
General Maintenance Support |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
The Steam Team Inc. |
Vendor
| PRM 7500 20081931528 |
91024 |
Fire and/or Water Damage Restoration Services |
08/20/2020 |
Paid |
111 |
CT 7500 19061200509 |
FIRE AND/OR WATER DAMAGE RESTORATION SERVICES |
2020 |
August |
$665.00 |
2020 |
11 |
75 |
Building Services |
5150 |
Support Services Fund |
7BLD |
Building Services |
7MNS |
General Maintenance Support |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
5-F MECHANICAL GROUP INC |
Vendor
| PRM 7500 20081931532 |
91065 |
Remodeling and Alterations |
08/20/2020 |
Paid |
111 |
DO 7500 20040208004 |
REMODELING AND ALTERATIONS |
2020 |
August |
$3,882.99 |
2020 |
11 |
75 |
Building Services |
5150 |
Support Services Fund |
7BLD |
Building Services |
7MNS |
General Maintenance Support |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
5-F MECHANICAL GROUP INC |
Vendor
| PRM 7500 20081431105 |
91065 |
Remodeling and Alterations |
08/17/2020 |
Paid |
131 |
DO 7500 20062410417 |
REMODELING AND ALTERATIONS |
2020 |
August |
$693.94 |
2020 |
11 |
75 |
Building Services |
5150 |
Support Services Fund |
7BLD |
Building Services |
7MNS |
General Maintenance Support |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
5-F MECHANICAL GROUP INC |
Vendor
| PRM 7500 20081431105 |
91065 |
Remodeling and Alterations |
08/17/2020 |
Paid |
121 |
DO 7500 20062410417 |
REMODELING AND ALTERATIONS |
2020 |
August |
$1,118.69 |
2020 |
11 |
75 |
Building Services |
5150 |
Support Services Fund |
7BLD |
Building Services |
7MNS |
General Maintenance Support |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
5-F MECHANICAL GROUP INC |
Vendor
| PRM 7500 20081431105 |
91065 |
Remodeling and Alterations |
08/17/2020 |
Paid |
111 |
DO 7500 20062410417 |
REMODELING AND ALTERATIONS |
2020 |
August |
$336.99 |
2020 |
11 |
75 |
Building Services |
5150 |
Support Services Fund |
7BLD |
Building Services |
7MNS |
General Maintenance Support |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
5-F MECHANICAL GROUP INC |
Vendor
| PRM 7500 20081431105 |
91065 |
Remodeling and Alterations |
08/17/2020 |
Paid |
161 |
DO 7500 20062410417 |
REMODELING AND ALTERATIONS |
2020 |
August |
$2,904.55 |
2020 |
11 |
75 |
Building Services |
5150 |
Support Services Fund |
7BLD |
Building Services |
7MNS |
General Maintenance Support |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
5-F MECHANICAL GROUP INC |
Vendor
| PRM 7500 20081431105 |
91065 |
Remodeling and Alterations |
08/17/2020 |
Paid |
141 |
DO 7500 20062410417 |
REMODELING AND ALTERATIONS |
2020 |
August |
$449.32 |
2020 |
11 |
75 |
Building Services |
5150 |
Support Services Fund |
7BLD |
Building Services |
7MNS |
General Maintenance Support |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
5-F MECHANICAL GROUP INC |
Vendor
| PRM 7500 20081431105 |
91065 |
Remodeling and Alterations |
08/17/2020 |
Paid |
151 |
DO 7500 20062410417 |
REMODELING AND ALTERATIONS |
2020 |
August |
$728.62 |
2020 |
11 |
75 |
Building Services |
5150 |
Support Services Fund |
7BLD |
Building Services |
7MNS |
General Maintenance Support |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
5-F MECHANICAL GROUP INC |
Vendor
| PRM 7500 20081030647 |
91065 |
Remodeling and Alterations |
08/13/2020 |
Paid |
111 |
DO 7500 20040208004 |
REMODELING AND ALTERATIONS |
2020 |
August |
$13,702.76 |
2020 |
11 |
75 |
Building Services |
5150 |
Support Services Fund |
7BLD |
Building Services |
7MNS |
General Maintenance Support |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
5-F MECHANICAL GROUP INC |
Vendor
| PRM 7500 20081030552 |
91065 |
Remodeling and Alterations |
08/11/2020 |
Paid |
111 |
DO 7500 20062410417 |
REMODELING AND ALTERATIONS |
2020 |
August |
$449.32 |
2020 |
11 |
75 |
Building Services |
5150 |
Support Services Fund |
7BLD |
Building Services |
7MNS |
General Maintenance Support |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
5-F MECHANICAL GROUP INC |
Vendor
| PRM 7500 20081030552 |
91065 |
Remodeling and Alterations |
08/11/2020 |
Paid |
121 |
DO 7500 20062410417 |
REMODELING AND ALTERATIONS |
2020 |
August |
$543.04 |
2020 |
10 |
75 |
Building Services |
5150 |
Support Services Fund |
7BLD |
Building Services |
7MNS |
General Maintenance Support |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
5-F MECHANICAL GROUP INC |
Vendor
| PRM 7500 20072328951 |
91065 |
Remodeling and Alterations |
07/27/2020 |
Paid |
121 |
DO 7500 20040208004 |
REMODELING AND ALTERATIONS |
2020 |
July |
$1,067.30 |
2020 |
10 |
75 |
Building Services |
5150 |
Support Services Fund |
7BLD |
Building Services |
7MNS |
General Maintenance Support |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
5-F MECHANICAL GROUP INC |
Vendor
| PRM 7500 20072328951 |
91065 |
Remodeling and Alterations |
07/27/2020 |
Paid |
111 |
DO 7500 20040208004 |
REMODELING AND ALTERATIONS |
2020 |
July |
$1,083.08 |
2020 |
10 |
75 |
Building Services |
5150 |
Support Services Fund |
7BLD |
Building Services |
7MNS |
General Maintenance Support |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
The Steam Team Inc. |
Vendor
| PRM 7500 20072128576 |
91024 |
Fire and/or Water Damage Restoration Services |
07/23/2020 |
Paid |
111 |
CT 7500 19061200509 |
FIRE AND/OR WATER DAMAGE RESTORATION SERVICES |
2020 |
July |
$2,750.00 |
2020 |
10 |
75 |
Building Services |
5150 |
Support Services Fund |
7BLD |
Building Services |
7MNS |
General Maintenance Support |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
The Steam Team Inc. |
Vendor
| PRM 7500 20071628082 |
91024 |
Fire and/or Water Damage Restoration Services |
07/20/2020 |
Paid |
111 |
CT 7500 19061200509 |
FIRE AND/OR WATER DAMAGE RESTORATION SERVICES |
2020 |
July |
$1,500.00 |
2020 |
10 |
75 |
Building Services |
5150 |
Support Services Fund |
7BLD |
Building Services |
7MNS |
General Maintenance Support |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
The Steam Team Inc. |
Vendor
| PRM 7500 20071527937 |
91024 |
Fire and/or Water Damage Restoration Services |
07/16/2020 |
Paid |
111 |
CT 7500 19061200509 |
FIRE AND/OR WATER DAMAGE RESTORATION SERVICES |
2020 |
July |
$1,977.15 |
2020 |
10 |
75 |
Building Services |
5150 |
Support Services Fund |
7BLD |
Building Services |
7MNS |
General Maintenance Support |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
5-F MECHANICAL GROUP INC |
Vendor
| PRM 7500 20071527939 |
91065 |
Remodeling and Alterations |
07/16/2020 |
Paid |
121 |
DO 7500 20040208004 |
REMODELING AND ALTERATIONS |
2020 |
July |
$449.32 |
2020 |
10 |
75 |
Building Services |
5150 |
Support Services Fund |
7BLD |
Building Services |
7MNS |
General Maintenance Support |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
5-F MECHANICAL GROUP INC |
Vendor
| PRM 7500 20071527939 |
91065 |
Remodeling and Alterations |
07/16/2020 |
Paid |
151 |
DO 7500 20040208004 |
REMODELING AND ALTERATIONS |
2020 |
July |
$778.16 |
2020 |
10 |
75 |
Building Services |
5150 |
Support Services Fund |
7BLD |
Building Services |
7MNS |
General Maintenance Support |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
5-F MECHANICAL GROUP INC |
Vendor
| PRM 7500 20071527939 |
91065 |
Remodeling and Alterations |
07/16/2020 |
Paid |
111 |
DO 7500 20040208004 |
REMODELING AND ALTERATIONS |
2020 |
July |
$271.52 |
2020 |
10 |
75 |
Building Services |
5150 |
Support Services Fund |
7BLD |
Building Services |
7MNS |
General Maintenance Support |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
5-F MECHANICAL GROUP INC |
Vendor
| PRM 7500 20071527939 |
91065 |
Remodeling and Alterations |
07/16/2020 |
Paid |
131 |
DO 7500 20040208004 |
REMODELING AND ALTERATIONS |
2020 |
July |
$543.04 |
2020 |
10 |
75 |
Building Services |
5150 |
Support Services Fund |
7BLD |
Building Services |
7MNS |
General Maintenance Support |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
5-F MECHANICAL GROUP INC |
Vendor
| PRM 7500 20071527939 |
91065 |
Remodeling and Alterations |
07/16/2020 |
Paid |
161 |
DO 7500 20040208004 |
REMODELING AND ALTERATIONS |
2020 |
July |
$913.27 |
2020 |
10 |
75 |
Building Services |
5150 |
Support Services Fund |
7BLD |
Building Services |
7MNS |
General Maintenance Support |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
5-F MECHANICAL GROUP INC |
Vendor
| PRM 7500 20071527939 |
91065 |
Remodeling and Alterations |
07/16/2020 |
Paid |
141 |
DO 7500 20040208004 |
REMODELING AND ALTERATIONS |
2020 |
July |
$569.20 |
2020 |
10 |
75 |
Building Services |
5150 |
Support Services Fund |
7BLD |
Building Services |
7MNS |
General Maintenance Support |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
The Steam Team Inc. |
Vendor
| PRM 7500 20071327615 |
91024 |
Fire and/or Water Damage Restoration Services |
07/14/2020 |
Paid |
111 |
CT 7500 19061200509 |
FIRE AND/OR WATER DAMAGE RESTORATION SERVICES |
2020 |
July |
$3,225.00 |
2020 |
10 |
75 |
Building Services |
5150 |
Support Services Fund |
7BLD |
Building Services |
7MNS |
General Maintenance Support |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
5-F MECHANICAL GROUP INC |
Vendor
| PRM 7500 20063026649 |
91065 |
Remodeling and Alterations |
07/02/2020 |
Paid |
141 |
DO 7500 20040208004 |
REMODELING AND ALTERATIONS |
2020 |
July |
$652.32 |
2020 |
10 |
75 |
Building Services |
5150 |
Support Services Fund |
7BLD |
Building Services |
7MNS |
General Maintenance Support |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
5-F MECHANICAL GROUP INC |
Vendor
| PRM 7500 20063026649 |
91065 |
Remodeling and Alterations |
07/02/2020 |
Paid |
121 |
DO 7500 20040208004 |
REMODELING AND ALTERATIONS |
2020 |
July |
$896.94 |
2020 |
10 |
75 |
Building Services |
5150 |
Support Services Fund |
7BLD |
Building Services |
7MNS |
General Maintenance Support |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
5-F MECHANICAL GROUP INC |
Vendor
| PRM 7500 20070126770 |
91065 |
Remodeling and Alterations |
07/02/2020 |
Paid |
111 |
DO 7500 20040208004 |
REMODELING AND ALTERATIONS |
2020 |
July |
$786.31 |
2020 |
10 |
75 |
Building Services |
5150 |
Support Services Fund |
7BLD |
Building Services |
7MNS |
General Maintenance Support |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
5-F MECHANICAL GROUP INC |
Vendor
| PRM 7500 20070126766 |
91065 |
Remodeling and Alterations |
07/02/2020 |
Paid |
111 |
DO 7500 20040208004 |
REMODELING AND ALTERATIONS |
2020 |
July |
$1,121.48 |
2020 |
10 |
75 |
Building Services |
5150 |
Support Services Fund |
7BLD |
Building Services |
7MNS |
General Maintenance Support |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
5-F MECHANICAL GROUP INC |
Vendor
| PRM 7500 20070126770 |
91065 |
Remodeling and Alterations |
07/02/2020 |
Paid |
131 |
DO 7500 20040208004 |
REMODELING AND ALTERATIONS |
2020 |
July |
$449.32 |
2020 |
10 |
75 |
Building Services |
5150 |
Support Services Fund |
7BLD |
Building Services |
7MNS |
General Maintenance Support |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
5-F MECHANICAL GROUP INC |
Vendor
| PRM 7500 20063026649 |
91065 |
Remodeling and Alterations |
07/02/2020 |
Paid |
131 |
DO 7500 20040208004 |
REMODELING AND ALTERATIONS |
2020 |
July |
$7,467.14 |
2020 |
10 |
75 |
Building Services |
5150 |
Support Services Fund |
7BLD |
Building Services |
7MNS |
General Maintenance Support |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
5-F MECHANICAL GROUP INC |
Vendor
| PRM 7500 20063026649 |
91065 |
Remodeling and Alterations |
07/02/2020 |
Paid |
111 |
DO 7500 20040208004 |
REMODELING AND ALTERATIONS |
2020 |
July |
$954.96 |
2020 |
10 |
75 |
Building Services |
5150 |
Support Services Fund |
7BLD |
Building Services |
7MNS |
General Maintenance Support |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
5-F MECHANICAL GROUP INC |
Vendor
| PRM 7500 20070126770 |
91065 |
Remodeling and Alterations |
07/02/2020 |
Paid |
121 |
DO 7500 20040208004 |
REMODELING AND ALTERATIONS |
2020 |
July |
$407.28 |
2020 |
9 |
75 |
Building Services |
5150 |
Support Services Fund |
7BLD |
Building Services |
7MNS |
General Maintenance Support |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
5-F MECHANICAL GROUP INC |
Vendor
| PRM 7500 20061925916 |
91065 |
Remodeling and Alterations |
06/23/2020 |
Paid |
111 |
DO 7500 20040208004 |
REMODELING AND ALTERATIONS |
2020 |
June |
$2,297.13 |
2020 |
9 |
75 |
Building Services |
8607 |
GCP-Public Safety P7/2006 |
1000 |
Building Renovations & Improvements |
E100 |
EMS Facilities for 8607 |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
TRINI CONSTRUCTION BUILDER LLC |
Vendor
| PRM 7500 20052824035 |
91065 |
Remodeling and Alterations |
06/02/2020 |
Paid |
131 |
DO 7500 19100200407 |
REMODELING AND ALTERATIONS |
2020 |
June |
$49,545.36 |
2020 |
9 |
75 |
Building Services |
8607 |
GCP-Public Safety P7/2006 |
1000 |
Building Renovations & Improvements |
E100 |
EMS Facilities for 8607 |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
TRINI CONSTRUCTION BUILDER LLC |
Vendor
| PRM 7500 20052824035 |
91054 |
Painting, Maintenance and Repair Services |
06/02/2020 |
Paid |
121 |
DO 7500 19100200412 |
PAINTING, MAINTENANCE AND REPAIR SERVICES |
2020 |
June |
$36,000.00 |
2020 |
9 |
75 |
Building Services |
5150 |
Support Services Fund |
7BLD |
Building Services |
7MNS |
General Maintenance Support |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
5-F MECHANICAL GROUP INC |
Vendor
| PRM 7500 20052924251 |
91065 |
Remodeling and Alterations |
06/02/2020 |
Paid |
111 |
DO 7500 20010304755 |
REMODELING AND ALTERATIONS |
2020 |
June |
$2,933.68 |
2020 |
9 |
75 |
Building Services |
8607 |
GCP-Public Safety P7/2006 |
1000 |
Building Renovations & Improvements |
E100 |
EMS Facilities for 8607 |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
TRINI CONSTRUCTION BUILDER LLC |
Vendor
| PRM 7500 20052824035 |
91065 |
Remodeling and Alterations |
06/02/2020 |
Paid |
111 |
DO 7500 20012405463 |
REMODELING AND ALTERATIONS |
2020 |
June |
$27,156.68 |
2020 |
9 |
75 |
Building Services |
5150 |
Support Services Fund |
7BLD |
Building Services |
7MNS |
General Maintenance Support |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
5-F MECHANICAL GROUP INC |
Vendor
| PRM 7500 20052924251 |
91065 |
Remodeling and Alterations |
06/02/2020 |
Paid |
121 |
DO 7500 20040208004 |
REMODELING AND ALTERATIONS |
2020 |
June |
$1,011.95 |
2020 |
9 |
75 |
Building Services |
8607 |
GCP-Public Safety P7/2006 |
1000 |
Building Renovations & Improvements |
E100 |
EMS Facilities for 8607 |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
ELK ELECTRIC INC |
Vendor
| PRM 7500 20052924176 |
9108250 |
ELECTRICAL MAINTENANCE AND REPAIR SERVICES |
06/01/2020 |
Paid |
111 |
DO 7500 19100200411 |
ELECTRICAL MAINTENANCE AND REPAIR SERVICES |
2020 |
June |
$41,969.30 |
2020 |
9 |
75 |
Building Services |
8607 |
GCP-Public Safety P7/2006 |
1000 |
Building Renovations & Improvements |
E100 |
EMS Facilities for 8607 |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
GREENWICH INC |
Vendor
| PRM 7500 20052924181 |
93130 |
Cafeteria and Kitchen Equipment, Commercial, Maint |
06/01/2020 |
Paid |
111 |
DO 7500 20042408581 |
CAFETERIA AND KITCHEN EQUIPMENT, COMMERCIAL, MAINT |
2020 |
June |
$4,056.96 |
2020 |
8 |
75 |
Building Services |
5150 |
Support Services Fund |
7BLD |
Building Services |
7MNS |
General Maintenance Support |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
The Steam Team Inc. |
Vendor
| PRM 7500 20051523094 |
91024 |
Fire and/or Water Damage Restoration Services |
05/19/2020 |
Paid |
111 |
CT 7500 19061200509 |
FIRE AND/OR WATER DAMAGE RESTORATION SERVICES |
2020 |
May |
$2,772.70 |
2020 |
8 |
75 |
Building Services |
5150 |
Support Services Fund |
7BLD |
Building Services |
7MNS |
General Maintenance Support |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
The Steam Team Inc. |
Vendor
| PRM 7500 20051422932 |
91024 |
Fire and/or Water Damage Restoration Services |
05/18/2020 |
Paid |
111 |
CT 7500 19061200509 |
FIRE AND/OR WATER DAMAGE RESTORATION SERVICES |
2020 |
May |
$760.00 |
2020 |
8 |
75 |
Building Services |
5150 |
Support Services Fund |
7BLD |
Building Services |
7MNS |
General Maintenance Support |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
5-F MECHANICAL GROUP INC |
Vendor
| PRM 7500 20051422933 |
91065 |
Remodeling and Alterations |
05/18/2020 |
Paid |
111 |
DO 7500 20040208004 |
REMODELING AND ALTERATIONS |
2020 |
May |
$207.00 |
2020 |
8 |
75 |
Building Services |
5150 |
Support Services Fund |
7BLD |
Building Services |
7MNS |
General Maintenance Support |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
5-F MECHANICAL GROUP INC |
Vendor
| PRM 7500 20050521948 |
91065 |
Remodeling and Alterations |
05/07/2020 |
Paid |
111 |
DO 7500 20010304755 |
REMODELING AND ALTERATIONS |
2020 |
May |
$577.73 |
2020 |
8 |
75 |
Building Services |
5150 |
Support Services Fund |
7BLD |
Building Services |
7MNS |
General Maintenance Support |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
5-F MECHANICAL GROUP INC |
Vendor
| PRM 7500 20050521948 |
91065 |
Remodeling and Alterations |
05/07/2020 |
Paid |
121 |
DO 7500 20010304755 |
REMODELING AND ALTERATIONS |
2020 |
May |
$291.15 |
2020 |
7 |
75 |
Building Services |
8607 |
GCP-Public Safety P7/2006 |
1000 |
Building Renovations & Improvements |
E100 |
EMS Facilities for 8607 |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
Ten Twenty-Four Industries, LLC |
Vendor
| PRM 7500 20042020499 |
91072 |
Tinting Services, Window |
04/21/2020 |
Paid |
111 |
PO 7500 20032301447 |
TINTING SERVICES, WINDOW |
2020 |
April |
$2,989.00 |
2020 |
7 |
75 |
Building Services |
8607 |
GCP-Public Safety P7/2006 |
1000 |
Building Renovations & Improvements |
E100 |
EMS Facilities for 8607 |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
5-F MECHANICAL GROUP INC |
Vendor
| PRM 7500 20041620283 |
91065 |
Remodeling and Alterations |
04/20/2020 |
Paid |
111 |
DO 7500 19082314556 |
REMODELING AND ALTERATIONS |
2020 |
April |
$19,720.68 |
2020 |
7 |
75 |
Building Services |
5150 |
Support Services Fund |
7BLD |
Building Services |
7MNS |
General Maintenance Support |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
5-F MECHANICAL GROUP INC |
Vendor
| PRM 7500 20041620275 |
91065 |
Remodeling and Alterations |
04/20/2020 |
Paid |
111 |
DO 7500 20010304755 |
REMODELING AND ALTERATIONS |
2020 |
April |
$3,167.59 |
2020 |
7 |
75 |
Building Services |
5150 |
Support Services Fund |
7BLD |
Building Services |
7MNS |
General Maintenance Support |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
5-F MECHANICAL GROUP INC |
Vendor
| PRM 7500 20033118689 |
91065 |
Remodeling and Alterations |
04/02/2020 |
Paid |
111 |
DO 7500 20010304755 |
REMODELING AND ALTERATIONS |
2020 |
April |
$1,157.03 |
2020 |
7 |
75 |
Building Services |
5150 |
Support Services Fund |
7BLD |
Building Services |
7MNS |
General Maintenance Support |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
5-F MECHANICAL GROUP INC |
Vendor
| PRM 7500 20033118692 |
91065 |
Remodeling and Alterations |
04/02/2020 |
Paid |
121 |
DO 7500 20010304755 |
REMODELING AND ALTERATIONS |
2020 |
April |
$771.00 |
2020 |
7 |
75 |
Building Services |
5150 |
Support Services Fund |
7BLD |
Building Services |
7MNS |
General Maintenance Support |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
5-F MECHANICAL GROUP INC |
Vendor
| PRM 7500 20033118689 |
91065 |
Remodeling and Alterations |
04/02/2020 |
Paid |
121 |
DO 7500 20010304755 |
REMODELING AND ALTERATIONS |
2020 |
April |
$449.32 |
2020 |
7 |
75 |
Building Services |
5150 |
Support Services Fund |
7BLD |
Building Services |
7MNS |
General Maintenance Support |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
5-F MECHANICAL GROUP INC |
Vendor
| PRM 7500 20033118692 |
91065 |
Remodeling and Alterations |
04/02/2020 |
Paid |
111 |
DO 7500 20010304755 |
REMODELING AND ALTERATIONS |
2020 |
April |
$972.70 |
2020 |
7 |
75 |
Building Services |
5150 |
Support Services Fund |
7BLD |
Building Services |
7MNS |
General Maintenance Support |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
5-F MECHANICAL GROUP INC |
Vendor
| PRM 7500 20033118689 |
91065 |
Remodeling and Alterations |
04/02/2020 |
Paid |
141 |
DO 7500 20010304755 |
REMODELING AND ALTERATIONS |
2020 |
April |
$715.16 |
2020 |
7 |
75 |
Building Services |
5150 |
Support Services Fund |
7BLD |
Building Services |
7MNS |
General Maintenance Support |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
5-F MECHANICAL GROUP INC |
Vendor
| PRM 7500 20033118692 |
91065 |
Remodeling and Alterations |
04/02/2020 |
Paid |
131 |
DO 7500 20010304755 |
REMODELING AND ALTERATIONS |
2020 |
April |
$744.99 |
2020 |
6 |
75 |
Building Services |
5150 |
Support Services Fund |
7BLD |
Building Services |
7MNS |
General Maintenance Support |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
The Steam Team Inc. |
Vendor
| PRM 7500 20031717102 |
91024 |
Fire and/or Water Damage Restoration Services |
03/18/2020 |
Paid |
111 |
CT 7500 19061200509 |
FIRE AND/OR WATER DAMAGE RESTORATION SERVICES |
2020 |
March |
$250.00 |
2020 |
6 |
75 |
Building Services |
8607 |
GCP-Public Safety P7/2006 |
1000 |
Building Renovations & Improvements |
E100 |
EMS Facilities for 8607 |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
5-F MECHANICAL GROUP INC |
Vendor
| PRM 7500 20031316921 |
91065 |
Remodeling and Alterations |
03/17/2020 |
Paid |
111 |
DO 7500 19082314556 |
REMODELING AND ALTERATIONS |
2020 |
March |
$7,837.21 |
2020 |
6 |
75 |
Building Services |
8607 |
GCP-Public Safety P7/2006 |
1000 |
Building Renovations & Improvements |
E100 |
EMS Facilities for 8607 |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
ACE FLOOR SOLUTIONS LLC |
Vendor
| PRM 7500 20031316922 |
9100945 |
CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES |
03/17/2020 |
Paid |
121 |
DO 7500 19100200401 |
CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES |
2020 |
March |
$26,082.09 |
2020 |
6 |
75 |
Building Services |
5150 |
Support Services Fund |
7BLD |
Building Services |
7MNS |
General Maintenance Support |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
5-F MECHANICAL GROUP INC |
Vendor
| PRM 7500 20030916213 |
91065 |
Remodeling and Alterations |
03/10/2020 |
Paid |
111 |
DO 7500 20010304755 |
REMODELING AND ALTERATIONS |
2020 |
March |
$449.32 |
2020 |
6 |
75 |
Building Services |
8607 |
GCP-Public Safety P7/2006 |
1000 |
Building Renovations & Improvements |
E100 |
EMS Facilities for 8607 |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
FAIRWAY SUPPLY INC |
Vendor
| PRM 7500 20030515951 |
4505535 |
LOCKS, MORTISE, CYLINDER |
03/06/2020 |
Paid |
111 |
DO 7500 20012305408 |
LOCKS, MORTISE, CYLINDER |
2020 |
March |
$6,875.29 |
2020 |
5 |
75 |
Building Services |
5150 |
Support Services Fund |
7BLD |
Building Services |
7MNS |
General Maintenance Support |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
5-F MECHANICAL GROUP INC |
Vendor
| PRM 7500 20022514840 |
91065 |
Remodeling and Alterations |
02/27/2020 |
Paid |
141 |
DO 7500 20010304755 |
REMODELING AND ALTERATIONS |
2020 |
February |
$799.25 |
2020 |
5 |
75 |
Building Services |
5150 |
Support Services Fund |
7BLD |
Building Services |
7MNS |
General Maintenance Support |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
5-F MECHANICAL GROUP INC |
Vendor
| PRM 7500 20022514840 |
91065 |
Remodeling and Alterations |
02/27/2020 |
Paid |
161 |
DO 7500 20010304755 |
REMODELING AND ALTERATIONS |
2020 |
February |
$524.84 |
2020 |
5 |
75 |
Building Services |
5150 |
Support Services Fund |
7BLD |
Building Services |
7MNS |
General Maintenance Support |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
5-F MECHANICAL GROUP INC |
Vendor
| PRM 7500 20022514840 |
91065 |
Remodeling and Alterations |
02/27/2020 |
Paid |
131 |
DO 7500 20010304755 |
REMODELING AND ALTERATIONS |
2020 |
February |
$407.28 |
2020 |
5 |
75 |
Building Services |
5150 |
Support Services Fund |
7BLD |
Building Services |
7MNS |
General Maintenance Support |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
5-F MECHANICAL GROUP INC |
Vendor
| PRM 7500 20022514840 |
91065 |
Remodeling and Alterations |
02/27/2020 |
Paid |
121 |
DO 7500 20010304755 |
REMODELING AND ALTERATIONS |
2020 |
February |
$1,835.13 |
2020 |
5 |
75 |
Building Services |
5150 |
Support Services Fund |
7BLD |
Building Services |
7MNS |
General Maintenance Support |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
5-F MECHANICAL GROUP INC |
Vendor
| PRM 7500 20022514838 |
91065 |
Remodeling and Alterations |
02/27/2020 |
Paid |
111 |
DO 7500 20010304755 |
REMODELING AND ALTERATIONS |
2020 |
February |
$407.28 |
2020 |
5 |
75 |
Building Services |
5150 |
Support Services Fund |
7BLD |
Building Services |
7MNS |
General Maintenance Support |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
5-F MECHANICAL GROUP INC |
Vendor
| PRM 7500 20022514840 |
91065 |
Remodeling and Alterations |
02/27/2020 |
Paid |
111 |
DO 7500 20010304755 |
REMODELING AND ALTERATIONS |
2020 |
February |
$778.16 |
2020 |
5 |
75 |
Building Services |
5150 |
Support Services Fund |
7BLD |
Building Services |
7MNS |
General Maintenance Support |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
5-F MECHANICAL GROUP INC |
Vendor
| PRM 7500 20022514840 |
91065 |
Remodeling and Alterations |
02/27/2020 |
Paid |
151 |
DO 7500 20010304755 |
REMODELING AND ALTERATIONS |
2020 |
February |
$1,414.41 |
2020 |
5 |
75 |
Building Services |
7CAM |
Rutherford Lane Facility Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
Tyco Fire & Security (US) Management, INc. |
Vendor
| PRM 7500 20022514738 |
93609 |
Alarm Equipment Maintenance/Repair (Fire, etc.) |
02/26/2020 |
Paid |
111 |
DO 7500 19102301866 |
ALARM EQUIPMENT MAINTENANCE/REPAIR (FIRE, ETC.) |
2020 |
February |
$4,108.01 |
2020 |
5 |
75 |
Building Services |
5150 |
Support Services Fund |
7BLD |
Building Services |
7MNS |
General Maintenance Support |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
5-F MECHANICAL GROUP INC |
Vendor
| PRM 7500 20021413767 |
91065 |
Remodeling and Alterations |
02/18/2020 |
Paid |
111 |
DO 7500 20010304755 |
REMODELING AND ALTERATIONS |
2020 |
February |
$2,000.54 |
2020 |
5 |
75 |
Building Services |
5150 |
Support Services Fund |
7BLD |
Building Services |
7MNS |
General Maintenance Support |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
5-F MECHANICAL GROUP INC |
Vendor
| PRM 7500 20021413767 |
91065 |
Remodeling and Alterations |
02/18/2020 |
Paid |
181 |
DO 7500 20010304755 |
REMODELING AND ALTERATIONS |
2020 |
February |
$1,606.40 |
2020 |
5 |
75 |
Building Services |
5150 |
Support Services Fund |
7BLD |
Building Services |
7MNS |
General Maintenance Support |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
5-F MECHANICAL GROUP INC |
Vendor
| PRM 7500 20021413767 |
91065 |
Remodeling and Alterations |
02/18/2020 |
Paid |
141 |
DO 7500 20010304755 |
REMODELING AND ALTERATIONS |
2020 |
February |
$783.69 |
2020 |
5 |
75 |
Building Services |
5150 |
Support Services Fund |
7BLD |
Building Services |
7MNS |
General Maintenance Support |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
5-F MECHANICAL GROUP INC |
Vendor
| PRM 7500 20021413763 |
91065 |
Remodeling and Alterations |
02/18/2020 |
Paid |
111 |
DO 7500 20010304755 |
REMODELING AND ALTERATIONS |
2020 |
February |
$13,203.35 |
2020 |
5 |
75 |
Building Services |
5150 |
Support Services Fund |
7BLD |
Building Services |
7MNS |
General Maintenance Support |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
5-F MECHANICAL GROUP INC |
Vendor
| PRM 7500 20021413767 |
91065 |
Remodeling and Alterations |
02/18/2020 |
Paid |
171 |
DO 7500 20010304755 |
REMODELING AND ALTERATIONS |
2020 |
February |
$906.10 |
2020 |
5 |
75 |
Building Services |
5150 |
Support Services Fund |
7BLD |
Building Services |
7MNS |
General Maintenance Support |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
5-F MECHANICAL GROUP INC |
Vendor
| PRM 7500 20021413767 |
91065 |
Remodeling and Alterations |
02/18/2020 |
Paid |
131 |
DO 7500 20010304755 |
REMODELING AND ALTERATIONS |
2020 |
February |
$325.81 |
2020 |
5 |
75 |
Building Services |
5150 |
Support Services Fund |
7BLD |
Building Services |
7MNS |
General Maintenance Support |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
5-F MECHANICAL GROUP INC |
Vendor
| PRM 7500 20021413767 |
91065 |
Remodeling and Alterations |
02/18/2020 |
Paid |
121 |
DO 7500 20010304755 |
REMODELING AND ALTERATIONS |
2020 |
February |
$561.65 |
2020 |
5 |
75 |
Building Services |
5150 |
Support Services Fund |
7BLD |
Building Services |
7MNS |
General Maintenance Support |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
5-F MECHANICAL GROUP INC |
Vendor
| PRM 7500 20021413767 |
91065 |
Remodeling and Alterations |
02/18/2020 |
Paid |
161 |
DO 7500 20010304755 |
REMODELING AND ALTERATIONS |
2020 |
February |
$2,311.86 |
2020 |
5 |
75 |
Building Services |
5150 |
Support Services Fund |
7BLD |
Building Services |
7MNS |
General Maintenance Support |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
5-F MECHANICAL GROUP INC |
Vendor
| PRM 7500 20021413767 |
91065 |
Remodeling and Alterations |
02/18/2020 |
Paid |
151 |
DO 7500 20010304755 |
REMODELING AND ALTERATIONS |
2020 |
February |
$543.04 |
2020 |
5 |
75 |
Building Services |
5150 |
Support Services Fund |
7BLD |
Building Services |
7MNS |
General Maintenance Support |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
The Steam Team Inc. |
Vendor
| PRM 7500 20021213291 |
91024 |
Fire and/or Water Damage Restoration Services |
02/13/2020 |
Paid |
111 |
CT 7500 19061200509 |
FIRE AND/OR WATER DAMAGE RESTORATION SERVICES |
2020 |
February |
$2,400.00 |
2020 |
5 |
75 |
Building Services |
5150 |
Support Services Fund |
7BLD |
Building Services |
7MNS |
General Maintenance Support |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
The Steam Team Inc. |
Vendor
| PRM 7500 20021213291 |
91024 |
Fire and/or Water Damage Restoration Services |
02/13/2020 |
Paid |
121 |
CT 7500 19061200509 |
FIRE AND/OR WATER DAMAGE RESTORATION SERVICES |
2020 |
February |
$809.00 |
2020 |
5 |
75 |
Building Services |
7029 |
City Hall Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
LONGHORN BLINDS OF AUSTIN, LLC |
Vendor
| PRM 7500 20021213307 |
87090 |
Window Shades |
02/13/2020 |
Paid |
111 |
PO 7500 19112500495 |
WINDOW SHADES |
2020 |
February |
$292.50 |
2020 |
4 |
75 |
Building Services |
5150 |
Support Services Fund |
7BLD |
Building Services |
7MNS |
General Maintenance Support |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
5-F MECHANICAL GROUP INC |
Vendor
| PRM 7500 20012110462 |
91065 |
Remodeling and Alterations |
01/22/2020 |
Paid |
111 |
DO 7500 19100300432 |
REMODELING AND ALTERATIONS |
2020 |
January |
$471.44 |
2020 |
4 |
75 |
Building Services |
5150 |
Support Services Fund |
7BLD |
Building Services |
7MNS |
General Maintenance Support |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
5-F MECHANICAL GROUP INC |
Vendor
| PRM 7500 20012110464 |
91065 |
Remodeling and Alterations |
01/22/2020 |
Paid |
111 |
DO 7500 19100300432 |
REMODELING AND ALTERATIONS |
2020 |
January |
$435.84 |
2020 |
4 |
75 |
Building Services |
5150 |
Support Services Fund |
7BLD |
Building Services |
7MNS |
General Maintenance Support |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
5-F MECHANICAL GROUP INC |
Vendor
| PRM 7500 20012110456 |
91065 |
Remodeling and Alterations |
01/22/2020 |
Paid |
131 |
DO 7500 19100300432 |
REMODELING AND ALTERATIONS |
2020 |
January |
$1,281.37 |
2020 |
4 |
75 |
Building Services |
5150 |
Support Services Fund |
7BLD |
Building Services |
7MNS |
General Maintenance Support |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
5-F MECHANICAL GROUP INC |
Vendor
| PRM 7500 20012110456 |
91065 |
Remodeling and Alterations |
01/22/2020 |
Paid |
111 |
DO 7500 19100300432 |
REMODELING AND ALTERATIONS |
2020 |
January |
$290.56 |
2020 |
4 |
75 |
Building Services |
5150 |
Support Services Fund |
7BLD |
Building Services |
7MNS |
General Maintenance Support |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
5-F MECHANICAL GROUP INC |
Vendor
| PRM 7500 20012110456 |
91065 |
Remodeling and Alterations |
01/22/2020 |
Paid |
121 |
DO 7500 19100300432 |
REMODELING AND ALTERATIONS |
2020 |
January |
$1,350.27 |
2020 |
4 |
75 |
Building Services |
5150 |
Support Services Fund |
7BLD |
Building Services |
7MNS |
General Maintenance Support |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
5-F MECHANICAL GROUP INC |
Vendor
| PRM 7500 20012010377 |
91065 |
Remodeling and Alterations |
01/22/2020 |
Paid |
111 |
DO 7500 19100300432 |
REMODELING AND ALTERATIONS |
2020 |
January |
$1,153.46 |
2020 |
4 |
75 |
Building Services |
5150 |
Support Services Fund |
7BLD |
Building Services |
7MNS |
General Maintenance Support |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
5-F MECHANICAL GROUP INC |
Vendor
| PRM 7500 20012110460 |
91065 |
Remodeling and Alterations |
01/22/2020 |
Paid |
111 |
DO 7500 19100300432 |
REMODELING AND ALTERATIONS |
2020 |
January |
$1,005.81 |
2020 |
4 |
75 |
Building Services |
5150 |
Support Services Fund |
7BLD |
Building Services |
7MNS |
General Maintenance Support |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
5-F MECHANICAL GROUP INC |
Vendor
| PRM 7500 20012010375 |
91065 |
Remodeling and Alterations |
01/22/2020 |
Paid |
111 |
DO 7500 19100300432 |
REMODELING AND ALTERATIONS |
2020 |
January |
$449.32 |
2020 |
4 |
75 |
Building Services |
5150 |
Support Services Fund |
7BLD |
Building Services |
7MNS |
General Maintenance Support |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
5-F MECHANICAL GROUP INC |
Vendor
| PRM 7500 20012110456 |
91065 |
Remodeling and Alterations |
01/22/2020 |
Paid |
141 |
DO 7500 19100300432 |
REMODELING AND ALTERATIONS |
2020 |
January |
$654.90 |
2020 |
4 |
75 |
Building Services |
5150 |
Support Services Fund |
7BLD |
Building Services |
7MNS |
General Maintenance Support |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
5-F MECHANICAL GROUP INC |
Vendor
| PRM 7500 20011710357 |
91065 |
Remodeling and Alterations |
01/21/2020 |
Paid |
121 |
DO 7500 19100300432 |
REMODELING AND ALTERATIONS |
2020 |
January |
$7,379.10 |
2020 |
4 |
75 |
Building Services |
5150 |
Support Services Fund |
7BLD |
Building Services |
7MNS |
General Maintenance Support |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
5-F MECHANICAL GROUP INC |
Vendor
| PRM 7500 20011710357 |
91065 |
Remodeling and Alterations |
01/21/2020 |
Paid |
151 |
DO 7500 19100300432 |
REMODELING AND ALTERATIONS |
2020 |
January |
$736.66 |
2020 |
4 |
75 |
Building Services |
5150 |
Support Services Fund |
7BLD |
Building Services |
7MNS |
General Maintenance Support |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
5-F MECHANICAL GROUP INC |
Vendor
| PRM 7500 20011710357 |
91065 |
Remodeling and Alterations |
01/21/2020 |
Paid |
111 |
DO 7500 19100300432 |
REMODELING AND ALTERATIONS |
2020 |
January |
$356.95 |
2020 |
4 |
75 |
Building Services |
5150 |
Support Services Fund |
7BLD |
Building Services |
7MNS |
General Maintenance Support |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
5-F MECHANICAL GROUP INC |
Vendor
| PRM 7500 20011710357 |
91065 |
Remodeling and Alterations |
01/21/2020 |
Paid |
131 |
DO 7500 19100300432 |
REMODELING AND ALTERATIONS |
2020 |
January |
$1,123.30 |
2020 |
4 |
75 |
Building Services |
5150 |
Support Services Fund |
7BLD |
Building Services |
7MNS |
General Maintenance Support |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
5-F MECHANICAL GROUP INC |
Vendor
| PRM 7500 20011710357 |
91065 |
Remodeling and Alterations |
01/21/2020 |
Paid |
141 |
DO 7500 19100300432 |
REMODELING AND ALTERATIONS |
2020 |
January |
$2,890.87 |
2020 |
4 |
75 |
Building Services |
5150 |
Support Services Fund |
7BLD |
Building Services |
7MNS |
General Maintenance Support |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
TRINI CONSTRUCTION BUILDER LLC |
Vendor
| PRM 7500 20011009723 |
91065 |
Remodeling and Alterations |
01/14/2020 |
Paid |
111 |
DO 7500 19102301813 |
REMODELING AND ALTERATIONS |
2020 |
January |
$4,546.53 |
2020 |
4 |
75 |
Building Services |
8607 |
GCP-Public Safety P7/2006 |
1000 |
Building Renovations & Improvements |
E100 |
EMS Facilities for 8607 |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
JM Engineering, LLC |
Vendor
| PRM 7500 20011009713 |
91036 |
Heating, Air Conditioning, Vent., Maintain.,Repair, Install |
01/13/2020 |
Paid |
131 |
DO 7500 19100300468 |
HEATING, AIR CONDITIONING, VENT., MAINTAIN.,REPAIR, INSTALL |
2020 |
January |
$19,250.81 |
2020 |
4 |
75 |
Building Services |
8607 |
GCP-Public Safety P7/2006 |
1000 |
Building Renovations & Improvements |
E100 |
EMS Facilities for 8607 |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
TRINI CONSTRUCTION BUILDER LLC |
Vendor
| PRM 7500 20010608987 |
91065 |
Remodeling and Alterations |
01/07/2020 |
Paid |
111 |
DO 7500 19100200407 |
REMODELING AND ALTERATIONS |
2020 |
January |
$65,497.56 |
2020 |
4 |
75 |
Building Services |
5150 |
Support Services Fund |
7BLD |
Building Services |
7MNS |
General Maintenance Support |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
5-F MECHANICAL GROUP INC |
Vendor
| PRM 7500 20010308823 |
91065 |
Remodeling and Alterations |
01/06/2020 |
Paid |
141 |
DO 7500 19100300432 |
REMODELING AND ALTERATIONS |
2020 |
January |
$407.28 |
2020 |
4 |
75 |
Building Services |
5150 |
Support Services Fund |
7BLD |
Building Services |
7MNS |
General Maintenance Support |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
5-F MECHANICAL GROUP INC |
Vendor
| PRM 7500 20010308823 |
91065 |
Remodeling and Alterations |
01/06/2020 |
Paid |
151 |
DO 7500 19100300432 |
REMODELING AND ALTERATIONS |
2020 |
January |
$449.32 |
2020 |
4 |
75 |
Building Services |
5150 |
Support Services Fund |
7BLD |
Building Services |
7MNS |
General Maintenance Support |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
5-F MECHANICAL GROUP INC |
Vendor
| PRM 7500 20010308823 |
91065 |
Remodeling and Alterations |
01/06/2020 |
Paid |
121 |
DO 7500 19100300432 |
REMODELING AND ALTERATIONS |
2020 |
January |
$449.32 |
2020 |
4 |
75 |
Building Services |
5150 |
Support Services Fund |
7BLD |
Building Services |
7MNS |
General Maintenance Support |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
5-F MECHANICAL GROUP INC |
Vendor
| PRM 7500 20010308823 |
91065 |
Remodeling and Alterations |
01/06/2020 |
Paid |
131 |
DO 7500 19100300432 |
REMODELING AND ALTERATIONS |
2020 |
January |
$487.01 |
2020 |
4 |
75 |
Building Services |
5150 |
Support Services Fund |
7BLD |
Building Services |
7MNS |
General Maintenance Support |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
5-F MECHANICAL GROUP INC |
Vendor
| PRM 7500 20010308823 |
91065 |
Remodeling and Alterations |
01/06/2020 |
Paid |
111 |
DO 7500 19100300432 |
REMODELING AND ALTERATIONS |
2020 |
January |
$17,464.91 |
2020 |
4 |
75 |
Building Services |
7029 |
City Hall Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
LONGHORN BLINDS OF AUSTIN, LLC |
Vendor
| PRM 7500 20010208750 |
87090 |
Window Shades |
01/06/2020 |
Paid |
111 |
PO 7500 19080702509 |
WINDOW SHADES |
2020 |
January |
$1,768.48 |
2020 |
4 |
75 |
Building Services |
5150 |
Support Services Fund |
7BLD |
Building Services |
7MNS |
General Maintenance Support |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
The Steam Team Inc. |
Vendor
| PRM 7500 20010208656 |
91024 |
Fire and/or Water Damage Restoration Services |
01/03/2020 |
Paid |
111 |
CT 7500 19061200509 |
FIRE AND/OR WATER DAMAGE RESTORATION SERVICES |
2020 |
January |
$250.00 |
2020 |
4 |
75 |
Building Services |
7CAM |
Rutherford Lane Facility Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
JNA Painting & Contracting Company, INC |
Vendor
| PRM 7500 19123008305 |
91054 |
Painting, Maintenance and Repair Services |
01/03/2020 |
Paid |
121 |
DO 7500 19100900882 |
PAINTING, MAINTENANCE AND REPAIR SERVICES |
2020 |
January |
$812.00 |
2020 |
4 |
75 |
Building Services |
5150 |
Support Services Fund |
7BLD |
Building Services |
7MNS |
General Maintenance Support |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
Southstone Development Group, LLC |
Vendor
| PRM 7500 20010208665 |
91054 |
Painting, Maintenance and Repair Services |
01/03/2020 |
Paid |
121 |
DO 7500 19102501986 |
PAINTING, MAINTENANCE AND REPAIR SERVICES |
2020 |
January |
$523.00 |
2020 |
4 |
75 |
Building Services |
5150 |
Support Services Fund |
7BLD |
Building Services |
7MNS |
General Maintenance Support |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
The Steam Team Inc. |
Vendor
| PRM 7500 19123008301 |
91024 |
Fire and/or Water Damage Restoration Services |
01/02/2020 |
Paid |
111 |
CT 7500 19061200509 |
FIRE AND/OR WATER DAMAGE RESTORATION SERVICES |
2020 |
January |
$796.00 |
2020 |
4 |
75 |
Building Services |
5150 |
Support Services Fund |
7BLD |
Building Services |
7MNS |
General Maintenance Support |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
The Steam Team Inc. |
Vendor
| PRM 7500 19123008299 |
91024 |
Fire and/or Water Damage Restoration Services |
01/02/2020 |
Paid |
111 |
CT 7500 19061200509 |
FIRE AND/OR WATER DAMAGE RESTORATION SERVICES |
2020 |
January |
$1,087.00 |
2020 |
4 |
75 |
Building Services |
8607 |
GCP-Public Safety P7/2006 |
1000 |
Building Renovations & Improvements |
E100 |
EMS Facilities for 8607 |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
TRINI CONSTRUCTION BUILDER LLC |
Vendor
| PRM 7500 19123108430 |
91065 |
Remodeling and Alterations |
01/02/2020 |
Paid |
111 |
DO 7500 19100200407 |
REMODELING AND ALTERATIONS |
2020 |
January |
$110,235.28 |
2020 |
4 |
75 |
Building Services |
7CAM |
Rutherford Lane Facility Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
Southstone Development Group, LLC |
Vendor
| PRM 7500 19123008307 |
91054 |
Painting, Maintenance and Repair Services |
01/02/2020 |
Paid |
111 |
DO 7500 19101000979 |
PAINTING, MAINTENANCE AND REPAIR SERVICES |
2020 |
January |
$3,498.80 |
2020 |
3 |
75 |
Building Services |
5150 |
Support Services Fund |
7BLD |
Building Services |
7MNS |
General Maintenance Support |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
5-F MECHANICAL GROUP INC |
Vendor
| PRM 7500 19122607937 |
91065 |
Remodeling and Alterations |
12/27/2019 |
Paid |
141 |
DO 7500 19100300432 |
REMODELING AND ALTERATIONS |
2019 |
December |
$1,890.53 |
2020 |
3 |
75 |
Building Services |
5150 |
Support Services Fund |
7BLD |
Building Services |
7MNS |
General Maintenance Support |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
5-F MECHANICAL GROUP INC |
Vendor
| PRM 7500 19122607931 |
91065 |
Remodeling and Alterations |
12/27/2019 |
Paid |
111 |
DO 7500 19100300432 |
REMODELING AND ALTERATIONS |
2019 |
December |
$326.16 |
2020 |
3 |
75 |
Building Services |
5150 |
Support Services Fund |
7BLD |
Building Services |
7MNS |
General Maintenance Support |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
5-F MECHANICAL GROUP INC |
Vendor
| PRM 7500 19122607937 |
91065 |
Remodeling and Alterations |
12/27/2019 |
Paid |
131 |
DO 7500 19100300432 |
REMODELING AND ALTERATIONS |
2019 |
December |
$641.98 |
2020 |
3 |
75 |
Building Services |
5150 |
Support Services Fund |
7BLD |
Building Services |
7MNS |
General Maintenance Support |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
5-F MECHANICAL GROUP INC |
Vendor
| PRM 7500 19122607937 |
91065 |
Remodeling and Alterations |
12/27/2019 |
Paid |
181 |
DO 7500 19100300432 |
REMODELING AND ALTERATIONS |
2019 |
December |
$583.62 |
2020 |
3 |
75 |
Building Services |
5150 |
Support Services Fund |
7BLD |
Building Services |
7MNS |
General Maintenance Support |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
5-F MECHANICAL GROUP INC |
Vendor
| PRM 7500 19122607937 |
91065 |
Remodeling and Alterations |
12/27/2019 |
Paid |
121 |
DO 7500 19100300432 |
REMODELING AND ALTERATIONS |
2019 |
December |
$879.73 |
2020 |
3 |
75 |
Building Services |
5150 |
Support Services Fund |
7BLD |
Building Services |
7MNS |
General Maintenance Support |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
5-F MECHANICAL GROUP INC |
Vendor
| PRM 7500 19122607937 |
91065 |
Remodeling and Alterations |
12/27/2019 |
Paid |
111 |
DO 7500 19100300432 |
REMODELING AND ALTERATIONS |
2019 |
December |
$449.32 |
2020 |
3 |
75 |
Building Services |
5150 |
Support Services Fund |
7BLD |
Building Services |
7MNS |
General Maintenance Support |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
5-F MECHANICAL GROUP INC |
Vendor
| PRM 7500 19122607933 |
91065 |
Remodeling and Alterations |
12/27/2019 |
Paid |
111 |
DO 7500 19100300432 |
REMODELING AND ALTERATIONS |
2019 |
December |
$1,248.08 |
2020 |
3 |
75 |
Building Services |
5150 |
Support Services Fund |
7BLD |
Building Services |
7MNS |
General Maintenance Support |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
5-F MECHANICAL GROUP INC |
Vendor
| PRM 7500 19122607937 |
91065 |
Remodeling and Alterations |
12/27/2019 |
Paid |
171 |
DO 7500 19100300432 |
REMODELING AND ALTERATIONS |
2019 |
December |
$115.00 |
2020 |
3 |
75 |
Building Services |
5150 |
Support Services Fund |
7BLD |
Building Services |
7MNS |
General Maintenance Support |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
5-F MECHANICAL GROUP INC |
Vendor
| PRM 7500 19122607937 |
91065 |
Remodeling and Alterations |
12/27/2019 |
Paid |
161 |
DO 7500 19100300432 |
REMODELING AND ALTERATIONS |
2019 |
December |
$115.00 |
2020 |
3 |
75 |
Building Services |
5150 |
Support Services Fund |
7BLD |
Building Services |
7MNS |
General Maintenance Support |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
5-F MECHANICAL GROUP INC |
Vendor
| PRM 7500 19122607935 |
91065 |
Remodeling and Alterations |
12/27/2019 |
Paid |
111 |
DO 7500 19100300432 |
REMODELING AND ALTERATIONS |
2019 |
December |
$273.18 |
2020 |
3 |
75 |
Building Services |
5150 |
Support Services Fund |
7BLD |
Building Services |
7MNS |
General Maintenance Support |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
5-F MECHANICAL GROUP INC |
Vendor
| PRM 7500 19122607937 |
91065 |
Remodeling and Alterations |
12/27/2019 |
Paid |
151 |
DO 7500 19100300432 |
REMODELING AND ALTERATIONS |
2019 |
December |
$532.57 |
2020 |
3 |
75 |
Building Services |
8607 |
GCP-Public Safety P7/2006 |
1000 |
Building Renovations & Improvements |
E100 |
EMS Facilities for 8607 |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
ACE FLOOR SOLUTIONS LLC |
Vendor
| PRM 7500 19122307859 |
9100945 |
CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES |
12/26/2019 |
Paid |
131 |
DO 7500 19100200401 |
CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES |
2019 |
December |
$4,004.00 |
2020 |
3 |
75 |
Building Services |
5150 |
Support Services Fund |
7BLD |
Building Services |
7MNS |
General Maintenance Support |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
TRINI CONSTRUCTION BUILDER LLC |
Vendor
| PRM 7500 19121907624 |
91065 |
Remodeling and Alterations |
12/23/2019 |
Paid |
121 |
DO 7500 19013106019 |
REMODELING AND ALTERATIONS |
2019 |
December |
$2,709.14 |
2020 |
3 |
75 |
Building Services |
8560 |
GCP-General Govt Proj |
1000 |
Building Renovations & Improvements |
2050 |
Fleet Facilities Parent |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
TRINI CONSTRUCTION BUILDER LLC |
Vendor
| PRM 7500 19121907624 |
91065 |
Remodeling and Alterations |
12/23/2019 |
Paid |
111 |
DO 7500 19013106019 |
REMODELING AND ALTERATIONS |
2019 |
December |
$9,790.86 |
2020 |
3 |
75 |
Building Services |
5150 |
Support Services Fund |
7BLD |
Building Services |
7MNS |
General Maintenance Support |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
5-F MECHANICAL GROUP INC |
Vendor
| PRM 7500 19121707334 |
91065 |
Remodeling and Alterations |
12/18/2019 |
Paid |
121 |
DO 7500 19100300432 |
REMODELING AND ALTERATIONS |
2019 |
December |
$407.28 |
2020 |
3 |
75 |
Building Services |
5150 |
Support Services Fund |
7BLD |
Building Services |
7MNS |
General Maintenance Support |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
5-F MECHANICAL GROUP INC |
Vendor
| PRM 7500 19121707325 |
91065 |
Remodeling and Alterations |
12/18/2019 |
Paid |
111 |
DO 7500 19100300432 |
REMODELING AND ALTERATIONS |
2019 |
December |
$898.64 |
2020 |
3 |
75 |
Building Services |
5150 |
Support Services Fund |
7BLD |
Building Services |
7MNS |
General Maintenance Support |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
5-F MECHANICAL GROUP INC |
Vendor
| PRM 7500 19121707334 |
91065 |
Remodeling and Alterations |
12/18/2019 |
Paid |
111 |
DO 7500 19100300432 |
REMODELING AND ALTERATIONS |
2019 |
December |
$512.00 |
2020 |
3 |
75 |
Building Services |
7CAM |
Rutherford Lane Facility Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
TRINI CONSTRUCTION BUILDER LLC |
Vendor
| PRM 7500 19121106855 |
91054 |
Painting, Maintenance and Repair Services |
12/13/2019 |
Paid |
151 |
DO 7500 19100900884 |
PAINTING, MAINTENANCE AND REPAIR SERVICES |
2019 |
December |
$3,500.00 |
2020 |
3 |
75 |
Building Services |
5150 |
Support Services Fund |
7BLD |
Building Services |
7MNS |
General Maintenance Support |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
Corza Construction LLC |
Vendor
| PRM 7500 19121206972 |
91054 |
Painting, Maintenance and Repair Services |
12/13/2019 |
Paid |
121 |
DO 7500 19101801538 |
PAINTING, MAINTENANCE AND REPAIR SERVICES |
2019 |
December |
$450.00 |
2020 |
3 |
75 |
Building Services |
5150 |
Support Services Fund |
7BLD |
Building Services |
7MNS |
General Maintenance Support |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
5-F MECHANICAL GROUP INC |
Vendor
| PRM 7500 19121106854 |
91065 |
Remodeling and Alterations |
12/12/2019 |
Paid |
121 |
DO 7500 19100300432 |
REMODELING AND ALTERATIONS |
2019 |
December |
$512.00 |
2020 |
3 |
75 |
Building Services |
5150 |
Support Services Fund |
7BLD |
Building Services |
7MNS |
General Maintenance Support |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
5-F MECHANICAL GROUP INC |
Vendor
| PRM 7500 19121106854 |
91065 |
Remodeling and Alterations |
12/12/2019 |
Paid |
111 |
DO 7500 19100300432 |
REMODELING AND ALTERATIONS |
2019 |
December |
$6,034.89 |
2020 |
2 |
75 |
Building Services |
8607 |
GCP-Public Safety P7/2006 |
1000 |
Building Renovations & Improvements |
E100 |
EMS Facilities for 8607 |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
ACE FLOOR SOLUTIONS LLC |
Vendor
| PRM 7500 19111904958 |
9100945 |
CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES |
11/20/2019 |
Paid |
111 |
DO 7500 19100200401 |
CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES |
2019 |
November |
$24,988.80 |
2020 |
1 |
75 |
Building Services |
5150 |
Support Services Fund |
7BLD |
Building Services |
7MNS |
General Maintenance Support |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
The Steam Team Inc. |
Vendor
| PRM 7500 19102202268 |
91024 |
Fire and/or Water Damage Restoration Services |
10/23/2019 |
Paid |
111 |
CT 7500 19061200509 |
FIRE AND/OR WATER DAMAGE RESTORATION SERVICES |
2019 |
October |
$4,514.03 |
2020 |
1 |
75 |
Building Services |
5150 |
Support Services Fund |
7BLD |
Building Services |
7MNS |
General Maintenance Support |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
5-F MECHANICAL GROUP INC |
Vendor
| PRM 7500 19101701714 |
91065 |
Remodeling and Alterations |
10/18/2019 |
Paid |
121 |
DO 7500 19070512527 |
REMODELING AND ALTERATIONS |
2019 |
October |
$230.00 |
2020 |
1 |
75 |
Building Services |
5150 |
Support Services Fund |
7BLD |
Building Services |
7MNS |
General Maintenance Support |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
5-F MECHANICAL GROUP INC |
Vendor
| PRM 7500 19101701714 |
91065 |
Remodeling and Alterations |
10/18/2019 |
Paid |
111 |
DO 7500 19070512527 |
REMODELING AND ALTERATIONS |
2019 |
October |
$449.32 |
2020 |
1 |
75 |
Building Services |
5150 |
Support Services Fund |
7BLD |
Building Services |
7MNS |
General Maintenance Support |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
TRINI CONSTRUCTION BUILDER LLC |
Vendor
| PRM 7500 19101601479 |
91065 |
Remodeling and Alterations |
10/18/2019 |
Paid |
111 |
DO 7500 19100300465 |
REMODELING AND ALTERATIONS |
2019 |
October |
$1,300.00 |
2020 |
1 |
75 |
Building Services |
8607 |
GCP-Public Safety P7/2006 |
1000 |
Building Renovations & Improvements |
E100 |
EMS Facilities for 8607 |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
Ten Twenty-Four Industries, LLC |
Vendor
| PRM 7500 19100900709 |
91072 |
Tinting Services, Window |
10/10/2019 |
Paid |
111 |
PO 7500 19091002791 |
TINTING SERVICES, WINDOW |
2019 |
October |
$387.06 |
2020 |
1 |
75 |
Building Services |
5150 |
Support Services Fund |
7BLD |
Building Services |
7MNS |
General Maintenance Support |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
5-F MECHANICAL GROUP INC |
Vendor
| PRM 7500 19100100141 |
91065 |
Remodeling and Alterations |
10/03/2019 |
Paid |
121 |
DO 7500 19070512527 |
REMODELING AND ALTERATIONS |
2019 |
October |
$449.32 |
2020 |
1 |
75 |
Building Services |
5150 |
Support Services Fund |
7BLD |
Building Services |
7MNS |
General Maintenance Support |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
5-F MECHANICAL GROUP INC |
Vendor
| PRM 7500 19100100141 |
91065 |
Remodeling and Alterations |
10/03/2019 |
Paid |
141 |
DO 7500 19070512527 |
REMODELING AND ALTERATIONS |
2019 |
October |
$543.04 |
2020 |
1 |
75 |
Building Services |
5150 |
Support Services Fund |
7BLD |
Building Services |
7MNS |
General Maintenance Support |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
5-F MECHANICAL GROUP INC |
Vendor
| PRM 7500 19100100141 |
91065 |
Remodeling and Alterations |
10/03/2019 |
Paid |
161 |
DO 7500 19070512527 |
REMODELING AND ALTERATIONS |
2019 |
October |
$1,030.93 |
2020 |
1 |
75 |
Building Services |
5150 |
Support Services Fund |
7BLD |
Building Services |
7MNS |
General Maintenance Support |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
5-F MECHANICAL GROUP INC |
Vendor
| PRM 7500 19100100141 |
91065 |
Remodeling and Alterations |
10/03/2019 |
Paid |
111 |
DO 7500 19070512527 |
REMODELING AND ALTERATIONS |
2019 |
October |
$253.00 |
2020 |
1 |
75 |
Building Services |
5150 |
Support Services Fund |
7BLD |
Building Services |
7MNS |
General Maintenance Support |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
5-F MECHANICAL GROUP INC |
Vendor
| PRM 7500 19100100141 |
91065 |
Remodeling and Alterations |
10/03/2019 |
Paid |
151 |
DO 7500 19070512527 |
REMODELING AND ALTERATIONS |
2019 |
October |
$466.06 |
2019 |
12 |
75 |
Building Services |
5150 |
Support Services Fund |
7BLD |
Building Services |
7MNS |
General Maintenance Support |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
The Steam Team Inc. |
Vendor
| PRM 7500 19092533779 |
91024 |
Fire and/or Water Damage Restoration Services |
09/26/2019 |
Paid |
111 |
CT 7500 19061200509 |
FIRE AND/OR WATER DAMAGE RESTORATION SERVICES |
2019 |
September |
$16,929.00 |
2019 |
12 |
75 |
Building Services |
5150 |
Support Services Fund |
7BLD |
Building Services |
7MNS |
General Maintenance Support |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
5-F MECHANICAL GROUP INC |
Vendor
| PRM 7500 19092533785 |
91065 |
Remodeling and Alterations |
09/26/2019 |
Paid |
121 |
DO 7500 19070512527 |
REMODELING AND ALTERATIONS |
2019 |
September |
$489.24 |
2019 |
12 |
75 |
Building Services |
5150 |
Support Services Fund |
7BLD |
Building Services |
7MNS |
General Maintenance Support |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
5-F MECHANICAL GROUP INC |
Vendor
| PRM 7500 19092533783 |
91065 |
Remodeling and Alterations |
09/26/2019 |
Paid |
111 |
DO 7500 19070512527 |
REMODELING AND ALTERATIONS |
2019 |
September |
$972.70 |
2019 |
12 |
75 |
Building Services |
5150 |
Support Services Fund |
7BLD |
Building Services |
7MNS |
General Maintenance Support |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
5-F MECHANICAL GROUP INC |
Vendor
| PRM 7500 19092533785 |
91065 |
Remodeling and Alterations |
09/26/2019 |
Paid |
111 |
DO 7500 19070512527 |
REMODELING AND ALTERATIONS |
2019 |
September |
$762.90 |
2019 |
12 |
75 |
Building Services |
5150 |
Support Services Fund |
7BLD |
Building Services |
7MNS |
General Maintenance Support |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
5-F MECHANICAL GROUP INC |
Vendor
| PRM 7500 19092533781 |
91065 |
Remodeling and Alterations |
09/26/2019 |
Paid |
131 |
DO 7500 19070512527 |
REMODELING AND ALTERATIONS |
2019 |
September |
$990.90 |
2019 |
12 |
75 |
Building Services |
5150 |
Support Services Fund |
7BLD |
Building Services |
7MNS |
General Maintenance Support |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
5-F MECHANICAL GROUP INC |
Vendor
| PRM 7500 19092533787 |
91065 |
Remodeling and Alterations |
09/26/2019 |
Paid |
111 |
DO 7500 19070512527 |
REMODELING AND ALTERATIONS |
2019 |
September |
$449.32 |
2019 |
12 |
75 |
Building Services |
5150 |
Support Services Fund |
7BLD |
Building Services |
7MNS |
General Maintenance Support |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
5-F MECHANICAL GROUP INC |
Vendor
| PRM 7500 19092533781 |
91065 |
Remodeling and Alterations |
09/26/2019 |
Paid |
141 |
DO 7500 19070512527 |
REMODELING AND ALTERATIONS |
2019 |
September |
$391.21 |
2019 |
12 |
75 |
Building Services |
5150 |
Support Services Fund |
7BLD |
Building Services |
7MNS |
General Maintenance Support |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
5-F MECHANICAL GROUP INC |
Vendor
| PRM 7500 19091132364 |
91065 |
Remodeling and Alterations |
09/12/2019 |
Paid |
151 |
DO 7500 19070512527 |
REMODELING AND ALTERATIONS |
2019 |
September |
$449.32 |
2019 |
12 |
75 |
Building Services |
5150 |
Support Services Fund |
7BLD |
Building Services |
7MNS |
General Maintenance Support |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
5-F MECHANICAL GROUP INC |
Vendor
| PRM 7500 19091132364 |
91065 |
Remodeling and Alterations |
09/12/2019 |
Paid |
111 |
DO 7500 19070512527 |
REMODELING AND ALTERATIONS |
2019 |
September |
$244.62 |
2019 |
12 |
75 |
Building Services |
5150 |
Support Services Fund |
7BLD |
Building Services |
7MNS |
General Maintenance Support |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
5-F MECHANICAL GROUP INC |
Vendor
| PRM 7500 19091132364 |
91065 |
Remodeling and Alterations |
09/12/2019 |
Paid |
131 |
DO 7500 19070512527 |
REMODELING AND ALTERATIONS |
2019 |
September |
$244.62 |
2019 |
12 |
75 |
Building Services |
5150 |
Support Services Fund |
7BLD |
Building Services |
7MNS |
General Maintenance Support |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
5-F MECHANICAL GROUP INC |
Vendor
| PRM 7500 19091132364 |
91065 |
Remodeling and Alterations |
09/12/2019 |
Paid |
121 |
DO 7500 19070512527 |
REMODELING AND ALTERATIONS |
2019 |
September |
$335.90 |
2019 |
12 |
75 |
Building Services |
5150 |
Support Services Fund |
7BLD |
Building Services |
7MNS |
General Maintenance Support |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
5-F MECHANICAL GROUP INC |
Vendor
| PRM 7500 19091132364 |
91065 |
Remodeling and Alterations |
09/12/2019 |
Paid |
141 |
DO 7500 19070512527 |
REMODELING AND ALTERATIONS |
2019 |
September |
$244.62 |
2019 |
12 |
75 |
Building Services |
5150 |
Support Services Fund |
7BLD |
Building Services |
7MNS |
General Maintenance Support |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
5-F MECHANICAL GROUP INC |
Vendor
| PRM 7500 19090331398 |
91065 |
Remodeling and Alterations |
09/04/2019 |
Paid |
111 |
DO 7500 19070512527 |
REMODELING AND ALTERATIONS |
2019 |
September |
$387.74 |
2019 |
12 |
75 |
Building Services |
5150 |
Support Services Fund |
7BLD |
Building Services |
7MNS |
General Maintenance Support |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
5-F MECHANICAL GROUP INC |
Vendor
| PRM 7500 19090331398 |
91065 |
Remodeling and Alterations |
09/04/2019 |
Paid |
121 |
DO 7500 19070512527 |
REMODELING AND ALTERATIONS |
2019 |
September |
$345.00 |
2019 |
12 |
75 |
Building Services |
5150 |
Support Services Fund |
7BLD |
Building Services |
7MNS |
General Maintenance Support |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
5-F MECHANICAL GROUP INC |
Vendor
| PRM 7500 19090331398 |
91065 |
Remodeling and Alterations |
09/04/2019 |
Paid |
131 |
DO 7500 19070512527 |
REMODELING AND ALTERATIONS |
2019 |
September |
$184.00 |
2019 |
11 |
75 |
Building Services |
5150 |
Support Services Fund |
7BLD |
Building Services |
7MNS |
General Maintenance Support |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
5-F MECHANICAL GROUP INC |
Vendor
| PRM 7500 19082831014 |
91065 |
Remodeling and Alterations |
08/29/2019 |
Paid |
111 |
DO 7500 19070512527 |
REMODELING AND ALTERATIONS |
2019 |
August |
$163.08 |
2019 |
11 |
75 |
Building Services |
5150 |
Support Services Fund |
7BLD |
Building Services |
7MNS |
General Maintenance Support |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
The Steam Team Inc. |
Vendor
| PRM 7500 19082730846 |
91024 |
Fire and/or Water Damage Restoration Services |
08/28/2019 |
Paid |
111 |
CT 7500 19061200509 |
FIRE AND/OR WATER DAMAGE RESTORATION SERVICES |
2019 |
August |
$1,200.00 |
2019 |
11 |
75 |
Building Services |
7029 |
City Hall Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
JEANS WATERPROOFING OF TEXAS |
Vendor
| PRM 7500 19082630776 |
91078 |
Weather and Waterproofing Maintenance and Repair Svc |
08/28/2019 |
Paid |
111 |
PO 7500 19073002439 |
WEATHER AND WATERPROOFING MAINTENANCE AND REPAIR SVC |
2019 |
August |
$2,098.00 |
2019 |
11 |
75 |
Building Services |
5150 |
Support Services Fund |
7BLD |
Building Services |
7MNS |
General Maintenance Support |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
5-F MECHANICAL GROUP INC |
Vendor
| PRM 7500 19081530032 |
91065 |
Remodeling and Alterations |
08/19/2019 |
Paid |
121 |
DO 7500 19040508741 |
REMODELING AND ALTERATIONS |
2019 |
August |
$451.31 |
2019 |
11 |
75 |
Building Services |
5150 |
Support Services Fund |
7BLD |
Building Services |
7MNS |
General Maintenance Support |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
5-F MECHANICAL GROUP INC |
Vendor
| PRM 7500 19081530032 |
91065 |
Remodeling and Alterations |
08/19/2019 |
Paid |
131 |
DO 7500 19040508741 |
REMODELING AND ALTERATIONS |
2019 |
August |
$985.50 |
2019 |
11 |
75 |
Building Services |
5150 |
Support Services Fund |
7BLD |
Building Services |
7MNS |
General Maintenance Support |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
5-F MECHANICAL GROUP INC |
Vendor
| PRM 7500 19081530032 |
91065 |
Remodeling and Alterations |
08/19/2019 |
Paid |
161 |
DO 7500 19070512527 |
REMODELING AND ALTERATIONS |
2019 |
August |
$238.19 |
2019 |
11 |
75 |
Building Services |
5150 |
Support Services Fund |
7BLD |
Building Services |
7MNS |
General Maintenance Support |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
5-F MECHANICAL GROUP INC |
Vendor
| PRM 7500 19081530032 |
91065 |
Remodeling and Alterations |
08/19/2019 |
Paid |
151 |
DO 7500 19070512527 |
REMODELING AND ALTERATIONS |
2019 |
August |
$3,298.72 |
2019 |
11 |
75 |
Building Services |
5150 |
Support Services Fund |
7BLD |
Building Services |
7MNS |
General Maintenance Support |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
5-F MECHANICAL GROUP INC |
Vendor
| PRM 7500 19081530032 |
91065 |
Remodeling and Alterations |
08/19/2019 |
Paid |
111 |
DO 7500 19070512527 |
REMODELING AND ALTERATIONS |
2019 |
August |
$3,795.00 |
2019 |
11 |
75 |
Building Services |
5150 |
Support Services Fund |
7BLD |
Building Services |
7MNS |
General Maintenance Support |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
5-F MECHANICAL GROUP INC |
Vendor
| PRM 7500 19081530032 |
91065 |
Remodeling and Alterations |
08/19/2019 |
Paid |
141 |
DO 7500 19070512527 |
REMODELING AND ALTERATIONS |
2019 |
August |
$184.00 |
2019 |
11 |
75 |
Building Services |
5150 |
Support Services Fund |
7BLD |
Building Services |
7MNS |
General Maintenance Support |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
The Steam Team Inc. |
Vendor
| PRM 7500 19081530000 |
91024 |
Fire and/or Water Damage Restoration Services |
08/16/2019 |
Paid |
111 |
CT 7500 19061200509 |
FIRE AND/OR WATER DAMAGE RESTORATION SERVICES |
2019 |
August |
$1,512.00 |
2019 |
11 |
75 |
Building Services |
7029 |
City Hall Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
TRINI CONSTRUCTION BUILDER LLC |
Vendor
| PRM 7500 19081429844 |
91065 |
Remodeling and Alterations |
08/16/2019 |
Paid |
111 |
DO 7500 18101101037 |
REMODELING AND ALTERATIONS |
2019 |
August |
$20,682.09 |
2019 |
11 |
75 |
Building Services |
5150 |
Support Services Fund |
7BLD |
Building Services |
7MNS |
General Maintenance Support |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
5-F MECHANICAL GROUP INC |
Vendor
| PRM 7500 19081530004 |
91065 |
Remodeling and Alterations |
08/16/2019 |
Paid |
121 |
DO 7500 19070512527 |
REMODELING AND ALTERATIONS |
2019 |
August |
$115.00 |
2019 |
11 |
75 |
Building Services |
5150 |
Support Services Fund |
7BLD |
Building Services |
7MNS |
General Maintenance Support |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
5-F MECHANICAL GROUP INC |
Vendor
| PRM 7500 19081530004 |
91065 |
Remodeling and Alterations |
08/16/2019 |
Paid |
111 |
DO 7500 19070512527 |
REMODELING AND ALTERATIONS |
2019 |
August |
$115.00 |
2019 |
11 |
75 |
Building Services |
5150 |
Support Services Fund |
7BLD |
Building Services |
7MNS |
General Maintenance Support |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
5-F MECHANICAL GROUP INC |
Vendor
| PRM 7500 19081229506 |
91065 |
Remodeling and Alterations |
08/13/2019 |
Paid |
131 |
DO 7500 19070512527 |
REMODELING AND ALTERATIONS |
2019 |
August |
$583.62 |
2019 |
11 |
75 |
Building Services |
5150 |
Support Services Fund |
7BLD |
Building Services |
7MNS |
General Maintenance Support |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
5-F MECHANICAL GROUP INC |
Vendor
| PRM 7500 19081229510 |
91065 |
Remodeling and Alterations |
08/13/2019 |
Paid |
111 |
DO 7500 19070512527 |
REMODELING AND ALTERATIONS |
2019 |
August |
$163.08 |
2019 |
11 |
75 |
Building Services |
5150 |
Support Services Fund |
7BLD |
Building Services |
7MNS |
General Maintenance Support |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
5-F MECHANICAL GROUP INC |
Vendor
| PRM 7500 19081229508 |
91065 |
Remodeling and Alterations |
08/13/2019 |
Paid |
121 |
DO 7500 19070512527 |
REMODELING AND ALTERATIONS |
2019 |
August |
$929.90 |
2019 |
11 |
75 |
Building Services |
5150 |
Support Services Fund |
7BLD |
Building Services |
7MNS |
General Maintenance Support |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
5-F MECHANICAL GROUP INC |
Vendor
| PRM 7500 19081229508 |
91065 |
Remodeling and Alterations |
08/13/2019 |
Paid |
111 |
DO 7500 19070512527 |
REMODELING AND ALTERATIONS |
2019 |
August |
$815.40 |
2019 |
11 |
75 |
Building Services |
5150 |
Support Services Fund |
7BLD |
Building Services |
7MNS |
General Maintenance Support |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
5-F MECHANICAL GROUP INC |
Vendor
| PRM 7500 19081229508 |
91065 |
Remodeling and Alterations |
08/13/2019 |
Paid |
131 |
DO 7500 19070512527 |
REMODELING AND ALTERATIONS |
2019 |
August |
$434.60 |
2019 |
11 |
75 |
Building Services |
5150 |
Support Services Fund |
7BLD |
Building Services |
7MNS |
General Maintenance Support |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
5-F MECHANICAL GROUP INC |
Vendor
| PRM 7500 19081229506 |
91065 |
Remodeling and Alterations |
08/13/2019 |
Paid |
121 |
DO 7500 19070512527 |
REMODELING AND ALTERATIONS |
2019 |
August |
$543.04 |
2019 |
11 |
75 |
Building Services |
5150 |
Support Services Fund |
7BLD |
Building Services |
7MNS |
General Maintenance Support |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
5-F MECHANICAL GROUP INC |
Vendor
| PRM 7500 19081229506 |
91065 |
Remodeling and Alterations |
08/13/2019 |
Paid |
141 |
DO 7500 19070512527 |
REMODELING AND ALTERATIONS |
2019 |
August |
$726.07 |
2019 |
11 |
75 |
Building Services |
5150 |
Support Services Fund |
7BLD |
Building Services |
7MNS |
General Maintenance Support |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
5-F MECHANICAL GROUP INC |
Vendor
| PRM 7500 19080829241 |
91065 |
Remodeling and Alterations |
08/09/2019 |
Paid |
161 |
DO 7500 19070512527 |
REMODELING AND ALTERATIONS |
2019 |
August |
$550.82 |
2019 |
11 |
75 |
Building Services |
5150 |
Support Services Fund |
7BLD |
Building Services |
7MNS |
General Maintenance Support |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
5-F MECHANICAL GROUP INC |
Vendor
| PRM 7500 19080829241 |
91065 |
Remodeling and Alterations |
08/09/2019 |
Paid |
151 |
DO 7500 19070512527 |
REMODELING AND ALTERATIONS |
2019 |
August |
$1,367.89 |
2019 |
11 |
75 |
Building Services |
5150 |
Support Services Fund |
7BLD |
Building Services |
7MNS |
General Maintenance Support |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
5-F MECHANICAL GROUP INC |
Vendor
| PRM 7500 19080829241 |
91065 |
Remodeling and Alterations |
08/09/2019 |
Paid |
121 |
DO 7500 19070512527 |
REMODELING AND ALTERATIONS |
2019 |
August |
$693.92 |
2019 |
11 |
75 |
Building Services |
5150 |
Support Services Fund |
7BLD |
Building Services |
7MNS |
General Maintenance Support |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
5-F MECHANICAL GROUP INC |
Vendor
| PRM 7500 19080829241 |
91065 |
Remodeling and Alterations |
08/09/2019 |
Paid |
131 |
DO 7500 19070512527 |
REMODELING AND ALTERATIONS |
2019 |
August |
$557.72 |
2019 |
11 |
75 |
Building Services |
5150 |
Support Services Fund |
7BLD |
Building Services |
7MNS |
General Maintenance Support |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
5-F MECHANICAL GROUP INC |
Vendor
| PRM 7500 19080829241 |
91065 |
Remodeling and Alterations |
08/09/2019 |
Paid |
111 |
DO 7500 19070512527 |
REMODELING AND ALTERATIONS |
2019 |
August |
$778.16 |
2019 |
11 |
75 |
Building Services |
5150 |
Support Services Fund |
7BLD |
Building Services |
7MNS |
General Maintenance Support |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
5-F MECHANICAL GROUP INC |
Vendor
| PRM 7500 19080628927 |
91065 |
Remodeling and Alterations |
08/08/2019 |
Paid |
141 |
DO 7500 19040508741 |
REMODELING AND ALTERATIONS |
2019 |
August |
$482.69 |
2019 |
11 |
75 |
Building Services |
5150 |
Support Services Fund |
7BLD |
Building Services |
7MNS |
General Maintenance Support |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
5-F MECHANICAL GROUP INC |
Vendor
| PRM 7500 19080628927 |
91065 |
Remodeling and Alterations |
08/08/2019 |
Paid |
121 |
DO 7500 19040508741 |
REMODELING AND ALTERATIONS |
2019 |
August |
$281.96 |
2019 |
11 |
75 |
Building Services |
5150 |
Support Services Fund |
7BLD |
Building Services |
7MNS |
General Maintenance Support |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
5-F MECHANICAL GROUP INC |
Vendor
| PRM 7500 19080628927 |
91065 |
Remodeling and Alterations |
08/08/2019 |
Paid |
131 |
DO 7500 19040508741 |
REMODELING AND ALTERATIONS |
2019 |
August |
$1,507.24 |
2019 |
11 |
75 |
Building Services |
5150 |
Support Services Fund |
7BLD |
Building Services |
7MNS |
General Maintenance Support |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
5-F MECHANICAL GROUP INC |
Vendor
| PRM 7500 19080628927 |
91065 |
Remodeling and Alterations |
08/08/2019 |
Paid |
111 |
DO 7500 19040508741 |
REMODELING AND ALTERATIONS |
2019 |
August |
$1,418.01 |
2019 |
11 |
75 |
Building Services |
5150 |
Support Services Fund |
7BLD |
Building Services |
7MNS |
General Maintenance Support |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
Corza Construction LLC |
Vendor
| PRM 7500 19080628859 |
91054 |
Painting, Maintenance and Repair Services |
08/07/2019 |
Paid |
111 |
DO 7500 19061411665 |
PAINTING, MAINTENANCE AND REPAIR SERVICES |
2019 |
August |
$3,000.00 |
2019 |
11 |
75 |
Building Services |
7CAM |
Rutherford Lane Facility Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
TRINI CONSTRUCTION BUILDER LLC |
Vendor
| PRM 7500 19073128356 |
91065 |
Remodeling and Alterations |
08/05/2019 |
Paid |
121 |
DO 7500 19070912622 |
REMODELING AND ALTERATIONS |
2019 |
August |
$2,375.00 |
2019 |
10 |
75 |
Building Services |
5150 |
Support Services Fund |
7BLD |
Building Services |
7MNS |
General Maintenance Support |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
TRINI CONSTRUCTION BUILDER LLC |
Vendor
| PRM 7500 19072927824 |
91065 |
Remodeling and Alterations |
07/31/2019 |
Paid |
141 |
DO 7500 19070312460 |
REMODELING AND ALTERATIONS |
2019 |
July |
$3,500.00 |
2019 |
10 |
75 |
Building Services |
5150 |
Support Services Fund |
7BLD |
Building Services |
7MNS |
General Maintenance Support |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
5-F MECHANICAL GROUP INC |
Vendor
| PRM 7500 19072927851 |
91065 |
Remodeling and Alterations |
07/30/2019 |
Paid |
141 |
DO 7500 19040508741 |
REMODELING AND ALTERATIONS |
2019 |
July |
$271.52 |
2019 |
10 |
75 |
Building Services |
5150 |
Support Services Fund |
7BLD |
Building Services |
7MNS |
General Maintenance Support |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
5-F MECHANICAL GROUP INC |
Vendor
| PRM 7500 19072927851 |
91065 |
Remodeling and Alterations |
07/30/2019 |
Paid |
121 |
DO 7500 19040508741 |
REMODELING AND ALTERATIONS |
2019 |
July |
$660.60 |
2019 |
10 |
75 |
Building Services |
5150 |
Support Services Fund |
7BLD |
Building Services |
7MNS |
General Maintenance Support |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
5-F MECHANICAL GROUP INC |
Vendor
| PRM 7500 19072927851 |
91065 |
Remodeling and Alterations |
07/30/2019 |
Paid |
131 |
DO 7500 19040508741 |
REMODELING AND ALTERATIONS |
2019 |
July |
$244.62 |
2019 |
10 |
75 |
Building Services |
5150 |
Support Services Fund |
7BLD |
Building Services |
7MNS |
General Maintenance Support |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
5-F MECHANICAL GROUP INC |
Vendor
| PRM 7500 19072927851 |
91065 |
Remodeling and Alterations |
07/30/2019 |
Paid |
111 |
DO 7500 19040508741 |
REMODELING AND ALTERATIONS |
2019 |
July |
$1,732.74 |
2019 |
10 |
75 |
Building Services |
5150 |
Support Services Fund |
7BLD |
Building Services |
7MNS |
General Maintenance Support |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
5-F MECHANICAL GROUP INC |
Vendor
| PRM 7500 19071026222 |
91065 |
Remodeling and Alterations |
07/11/2019 |
Paid |
111 |
DO 7500 19040508741 |
REMODELING AND ALTERATIONS |
2019 |
July |
$3,633.04 |
2019 |
10 |
75 |
Building Services |
5150 |
Support Services Fund |
7BLD |
Building Services |
7MNS |
General Maintenance Support |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
5-F MECHANICAL GROUP INC |
Vendor
| PRM 7500 19071026222 |
91065 |
Remodeling and Alterations |
07/11/2019 |
Paid |
151 |
DO 7500 19040508741 |
REMODELING AND ALTERATIONS |
2019 |
July |
$1,345.50 |
2019 |
10 |
75 |
Building Services |
5150 |
Support Services Fund |
7BLD |
Building Services |
7MNS |
General Maintenance Support |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
5-F MECHANICAL GROUP INC |
Vendor
| PRM 7500 19071026222 |
91065 |
Remodeling and Alterations |
07/11/2019 |
Paid |
161 |
DO 7500 19040508741 |
REMODELING AND ALTERATIONS |
2019 |
July |
$844.62 |
2019 |
10 |
75 |
Building Services |
5150 |
Support Services Fund |
7BLD |
Building Services |
7MNS |
General Maintenance Support |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
5-F MECHANICAL GROUP INC |
Vendor
| PRM 7500 19071026222 |
91065 |
Remodeling and Alterations |
07/11/2019 |
Paid |
121 |
DO 7500 19040508741 |
REMODELING AND ALTERATIONS |
2019 |
July |
$715.82 |
2019 |
10 |
75 |
Building Services |
5150 |
Support Services Fund |
7BLD |
Building Services |
7MNS |
General Maintenance Support |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
5-F MECHANICAL GROUP INC |
Vendor
| PRM 7500 19071026222 |
91065 |
Remodeling and Alterations |
07/11/2019 |
Paid |
181 |
DO 7500 19040508741 |
REMODELING AND ALTERATIONS |
2019 |
July |
$466.06 |
2019 |
10 |
75 |
Building Services |
5150 |
Support Services Fund |
7BLD |
Building Services |
7MNS |
General Maintenance Support |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
5-F MECHANICAL GROUP INC |
Vendor
| PRM 7500 19071026222 |
91065 |
Remodeling and Alterations |
07/11/2019 |
Paid |
141 |
DO 7500 19040508741 |
REMODELING AND ALTERATIONS |
2019 |
July |
$1,597.72 |
2019 |
10 |
75 |
Building Services |
5150 |
Support Services Fund |
7BLD |
Building Services |
7MNS |
General Maintenance Support |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
5-F MECHANICAL GROUP INC |
Vendor
| PRM 7500 19071026222 |
91065 |
Remodeling and Alterations |
07/11/2019 |
Paid |
171 |
DO 7500 19040508741 |
REMODELING AND ALTERATIONS |
2019 |
July |
$244.62 |
2019 |
9 |
75 |
Building Services |
5150 |
Support Services Fund |
7BLD |
Building Services |
7MNS |
General Maintenance Support |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
5-F MECHANICAL GROUP INC |
Vendor
| PRM 7500 19062524910 |
91065 |
Remodeling and Alterations |
06/26/2019 |
Paid |
121 |
DO 7500 19040508741 |
REMODELING AND ALTERATIONS |
2019 |
June |
$582.70 |
2019 |
9 |
75 |
Building Services |
5150 |
Support Services Fund |
7BLD |
Building Services |
7MNS |
General Maintenance Support |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
5-F MECHANICAL GROUP INC |
Vendor
| PRM 7500 19062524910 |
91065 |
Remodeling and Alterations |
06/26/2019 |
Paid |
131 |
DO 7500 19040508741 |
REMODELING AND ALTERATIONS |
2019 |
June |
$326.16 |
2019 |
9 |
75 |
Building Services |
5150 |
Support Services Fund |
7BLD |
Building Services |
7MNS |
General Maintenance Support |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
5-F MECHANICAL GROUP INC |
Vendor
| PRM 7500 19062424776 |
91065 |
Remodeling and Alterations |
06/25/2019 |
Paid |
161 |
DO 7500 19040508741 |
REMODELING AND ALTERATIONS |
2019 |
June |
$887.19 |
2019 |
9 |
75 |
Building Services |
5150 |
Support Services Fund |
7BLD |
Building Services |
7MNS |
General Maintenance Support |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
5-F MECHANICAL GROUP INC |
Vendor
| PRM 7500 19062424776 |
91065 |
Remodeling and Alterations |
06/25/2019 |
Paid |
121 |
DO 7500 19040508741 |
REMODELING AND ALTERATIONS |
2019 |
June |
$517.50 |
2019 |
9 |
75 |
Building Services |
5150 |
Support Services Fund |
7BLD |
Building Services |
7MNS |
General Maintenance Support |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
5-F MECHANICAL GROUP INC |
Vendor
| PRM 7500 19062424776 |
91065 |
Remodeling and Alterations |
06/25/2019 |
Paid |
131 |
DO 7500 19040508741 |
REMODELING AND ALTERATIONS |
2019 |
June |
$322.00 |
2019 |
9 |
75 |
Building Services |
5150 |
Support Services Fund |
7BLD |
Building Services |
7MNS |
General Maintenance Support |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
5-F MECHANICAL GROUP INC |
Vendor
| PRM 7500 19062424776 |
91065 |
Remodeling and Alterations |
06/25/2019 |
Paid |
111 |
DO 7500 19040508741 |
REMODELING AND ALTERATIONS |
2019 |
June |
$115.00 |
2019 |
9 |
75 |
Building Services |
5150 |
Support Services Fund |
7BLD |
Building Services |
7MNS |
General Maintenance Support |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
5-F MECHANICAL GROUP INC |
Vendor
| PRM 7500 19061223629 |
91065 |
Remodeling and Alterations |
06/17/2019 |
Paid |
111 |
DO 7500 19040508741 |
REMODELING AND ALTERATIONS |
2019 |
June |
$325.32 |
2019 |
9 |
75 |
Building Services |
5150 |
Support Services Fund |
7BLD |
Building Services |
7MNS |
General Maintenance Support |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
5-F MECHANICAL GROUP INC |
Vendor
| PRM 7500 19061223629 |
91065 |
Remodeling and Alterations |
06/17/2019 |
Paid |
121 |
DO 7500 19040508741 |
REMODELING AND ALTERATIONS |
2019 |
June |
$805.09 |
2019 |
9 |
75 |
Building Services |
5150 |
Support Services Fund |
7BLD |
Building Services |
7MNS |
General Maintenance Support |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
5-F MECHANICAL GROUP INC |
Vendor
| PRM 7500 19061223628 |
91065 |
Remodeling and Alterations |
06/13/2019 |
Paid |
111 |
DO 7500 19040508741 |
REMODELING AND ALTERATIONS |
2019 |
June |
$18,219.75 |
2019 |
9 |
75 |
Building Services |
5150 |
Support Services Fund |
7BLD |
Building Services |
7MNS |
General Maintenance Support |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
Southstone Development Group, LLC |
Vendor
| PRM 7500 19061223633 |
91054 |
Painting, Maintenance and Repair Services |
06/13/2019 |
Paid |
111 |
DO 7500 19051410318 |
PAINTING, MAINTENANCE AND REPAIR SERVICES |
2019 |
June |
$1,569.50 |
2019 |
9 |
75 |
Building Services |
5150 |
Support Services Fund |
7BLD |
Building Services |
7MNS |
General Maintenance Support |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
5-F MECHANICAL GROUP INC |
Vendor
| PRM 7500 19060723246 |
91065 |
Remodeling and Alterations |
06/10/2019 |
Paid |
111 |
DO 7500 19040508741 |
REMODELING AND ALTERATIONS |
2019 |
June |
$4,379.03 |
2019 |
9 |
75 |
Building Services |
5150 |
Support Services Fund |
7BLD |
Building Services |
7MNS |
General Maintenance Support |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
5-F MECHANICAL GROUP INC |
Vendor
| PRM 7500 19060723246 |
91065 |
Remodeling and Alterations |
06/10/2019 |
Paid |
121 |
DO 7500 19040508741 |
REMODELING AND ALTERATIONS |
2019 |
June |
$3,128.44 |
2019 |
9 |
75 |
Building Services |
5150 |
Support Services Fund |
7BLD |
Building Services |
7MNS |
General Maintenance Support |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
5-F MECHANICAL GROUP INC |
Vendor
| PRM 7500 19060723246 |
91065 |
Remodeling and Alterations |
06/10/2019 |
Paid |
131 |
DO 7500 19040508741 |
REMODELING AND ALTERATIONS |
2019 |
June |
$778.16 |
2019 |
9 |
56 |
Communications & Technology Management |
8641 |
GGCIP - Communications and Technology Mgmt |
0250 |
Critical Technology Replace |
0279 |
CTM Wireless Technology |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
INSIGHT PUBLIC SECTOR INC |
Vendor
| PRM 5600 19060522957 |
95285 |
Support Services |
06/07/2019 |
Paid |
121 |
DO 5600 18101701361 |
SUPPORT SERVICES |
2019 |
June |
$6,171.08 |
2019 |
9 |
56 |
Communications & Technology Management |
8641 |
GGCIP - Communications and Technology Mgmt |
0250 |
Critical Technology Replace |
0279 |
CTM Wireless Technology |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
INSIGHT PUBLIC SECTOR INC |
Vendor
| PRM 5600 19060522957 |
95285 |
Support Services |
06/07/2019 |
Paid |
111 |
DO 5600 18101701361 |
SUPPORT SERVICES |
2019 |
June |
$4,113.92 |
2019 |
9 |
75 |
Building Services |
5150 |
Support Services Fund |
7BLD |
Building Services |
7MNS |
General Maintenance Support |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
TRINI CONSTRUCTION BUILDER LLC |
Vendor
| PRM 7500 19060322722 |
91065 |
Remodeling and Alterations |
06/05/2019 |
Paid |
121 |
DO 7500 18122104621 |
REMODELING AND ALTERATIONS |
2019 |
June |
$5,000.00 |
2019 |
8 |
75 |
Building Services |
5150 |
Support Services Fund |
7BLD |
Building Services |
7MNS |
General Maintenance Support |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
5-F MECHANICAL GROUP INC |
Vendor
| PRM 7500 19052422060 |
91065 |
Remodeling and Alterations |
05/29/2019 |
Paid |
111 |
DO 7500 19040508741 |
REMODELING AND ALTERATIONS |
2019 |
May |
$184.00 |
2019 |
8 |
75 |
Building Services |
5150 |
Support Services Fund |
7BLD |
Building Services |
7MNS |
General Maintenance Support |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
5-F MECHANICAL GROUP INC |
Vendor
| PRM 7500 19052221701 |
91065 |
Remodeling and Alterations |
05/23/2019 |
Paid |
121 |
DO 7500 19040508741 |
REMODELING AND ALTERATIONS |
2019 |
May |
$4,427.50 |
2019 |
8 |
75 |
Building Services |
5150 |
Support Services Fund |
7BLD |
Building Services |
7MNS |
General Maintenance Support |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
5-F MECHANICAL GROUP INC |
Vendor
| PRM 7500 19052221701 |
91065 |
Remodeling and Alterations |
05/23/2019 |
Paid |
111 |
DO 7500 19040508741 |
REMODELING AND ALTERATIONS |
2019 |
May |
$115.00 |
2019 |
8 |
75 |
Building Services |
5150 |
Support Services Fund |
7BLD |
Building Services |
7MNS |
General Maintenance Support |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
5-F MECHANICAL GROUP INC |
Vendor
| PRM 7500 19050820470 |
91065 |
Remodeling and Alterations |
05/09/2019 |
Paid |
111 |
DO 7500 19040508741 |
REMODELING AND ALTERATIONS |
2019 |
May |
$2,066.55 |
2019 |
8 |
75 |
Building Services |
5150 |
Support Services Fund |
7BLD |
Building Services |
7MNS |
General Maintenance Support |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
5-F MECHANICAL GROUP INC |
Vendor
| PRM 7500 19050720320 |
91065 |
Remodeling and Alterations |
05/08/2019 |
Paid |
131 |
DO 7500 19040508741 |
REMODELING AND ALTERATIONS |
2019 |
May |
$932.12 |
2019 |
8 |
75 |
Building Services |
5150 |
Support Services Fund |
7BLD |
Building Services |
7MNS |
General Maintenance Support |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
5-F MECHANICAL GROUP INC |
Vendor
| PRM 7500 19050720320 |
91065 |
Remodeling and Alterations |
05/08/2019 |
Paid |
111 |
DO 7500 19040508741 |
REMODELING AND ALTERATIONS |
2019 |
May |
$771.69 |
2019 |
8 |
75 |
Building Services |
5150 |
Support Services Fund |
7BLD |
Building Services |
7MNS |
General Maintenance Support |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
5-F MECHANICAL GROUP INC |
Vendor
| PRM 7500 19050720320 |
91065 |
Remodeling and Alterations |
05/08/2019 |
Paid |
121 |
DO 7500 19040508741 |
REMODELING AND ALTERATIONS |
2019 |
May |
$449.32 |
2019 |
8 |
75 |
Building Services |
5150 |
Support Services Fund |
7BLD |
Building Services |
7MNS |
General Maintenance Support |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
5-F MECHANICAL GROUP INC |
Vendor
| PRM 7500 19050320059 |
91065 |
Remodeling and Alterations |
05/06/2019 |
Paid |
141 |
DO 7500 19040508741 |
REMODELING AND ALTERATIONS |
2019 |
May |
$115.00 |
2019 |
8 |
75 |
Building Services |
5150 |
Support Services Fund |
7BLD |
Building Services |
7MNS |
General Maintenance Support |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
5-F MECHANICAL GROUP INC |
Vendor
| PRM 7500 19050320059 |
91065 |
Remodeling and Alterations |
05/06/2019 |
Paid |
151 |
DO 7500 19040508741 |
REMODELING AND ALTERATIONS |
2019 |
May |
$184.00 |
2019 |
8 |
75 |
Building Services |
5150 |
Support Services Fund |
7BLD |
Building Services |
7MNS |
General Maintenance Support |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
5-F MECHANICAL GROUP INC |
Vendor
| PRM 7500 19050320059 |
91065 |
Remodeling and Alterations |
05/06/2019 |
Paid |
111 |
DO 7500 19040508741 |
REMODELING AND ALTERATIONS |
2019 |
May |
$2,706.84 |
2019 |
8 |
75 |
Building Services |
5150 |
Support Services Fund |
7BLD |
Building Services |
7MNS |
General Maintenance Support |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
5-F MECHANICAL GROUP INC |
Vendor
| PRM 7500 19050320059 |
91065 |
Remodeling and Alterations |
05/06/2019 |
Paid |
121 |
DO 7500 19040508741 |
REMODELING AND ALTERATIONS |
2019 |
May |
$184.00 |
2019 |
8 |
75 |
Building Services |
5150 |
Support Services Fund |
7BLD |
Building Services |
7MNS |
General Maintenance Support |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
5-F MECHANICAL GROUP INC |
Vendor
| PRM 7500 19050320059 |
91065 |
Remodeling and Alterations |
05/06/2019 |
Paid |
161 |
DO 7500 19040508741 |
REMODELING AND ALTERATIONS |
2019 |
May |
$276.00 |
2019 |
8 |
75 |
Building Services |
5150 |
Support Services Fund |
7BLD |
Building Services |
7MNS |
General Maintenance Support |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
5-F MECHANICAL GROUP INC |
Vendor
| PRM 7500 19050320059 |
91065 |
Remodeling and Alterations |
05/06/2019 |
Paid |
131 |
DO 7500 19040508741 |
REMODELING AND ALTERATIONS |
2019 |
May |
$115.00 |
2019 |
8 |
75 |
Building Services |
5150 |
Support Services Fund |
7BLD |
Building Services |
7MNS |
General Maintenance Support |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
5-F MECHANICAL GROUP INC |
Vendor
| PRM 7500 19050219896 |
91065 |
Remodeling and Alterations |
05/03/2019 |
Paid |
121 |
DO 7500 19040508741 |
REMODELING AND ALTERATIONS |
2019 |
May |
$469.02 |
2019 |
8 |
75 |
Building Services |
5150 |
Support Services Fund |
7BLD |
Building Services |
7MNS |
General Maintenance Support |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
5-F MECHANICAL GROUP INC |
Vendor
| PRM 7500 19050219896 |
91065 |
Remodeling and Alterations |
05/03/2019 |
Paid |
111 |
DO 7500 19040508741 |
REMODELING AND ALTERATIONS |
2019 |
May |
$972.70 |
2019 |
7 |
75 |
Building Services |
5150 |
Support Services Fund |
7BLD |
Building Services |
7MNS |
General Maintenance Support |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
5-F MECHANICAL GROUP INC |
Vendor
| PRM 7500 19041918548 |
91065 |
Remodeling and Alterations |
04/22/2019 |
Paid |
121 |
DO 7500 19010204917 |
REMODELING AND ALTERATIONS |
2019 |
April |
$81.54 |
2019 |
7 |
75 |
Building Services |
5150 |
Support Services Fund |
7BLD |
Building Services |
7MNS |
General Maintenance Support |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
5-F MECHANICAL GROUP INC |
Vendor
| PRM 7500 19041918548 |
91065 |
Remodeling and Alterations |
04/22/2019 |
Paid |
111 |
DO 7500 19010204917 |
REMODELING AND ALTERATIONS |
2019 |
April |
$172.50 |
2019 |
7 |
75 |
Building Services |
5150 |
Support Services Fund |
7BLD |
Building Services |
7MNS |
General Maintenance Support |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
TRINI CONSTRUCTION BUILDER LLC |
Vendor
| PRM 7500 19041718234 |
91065 |
Remodeling and Alterations |
04/19/2019 |
Paid |
141 |
DO 7500 19040108502 |
REMODELING AND ALTERATIONS |
2019 |
April |
$500.00 |
2019 |
7 |
75 |
Building Services |
5150 |
Support Services Fund |
7BLD |
Building Services |
7MNS |
General Maintenance Support |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
5-F MECHANICAL GROUP INC |
Vendor
| PRM 7500 19041117646 |
91065 |
Remodeling and Alterations |
04/12/2019 |
Paid |
111 |
DO 7500 19010204917 |
REMODELING AND ALTERATIONS |
2019 |
April |
$524.84 |
2019 |
7 |
75 |
Building Services |
5150 |
Support Services Fund |
7BLD |
Building Services |
7MNS |
General Maintenance Support |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
TRINI CONSTRUCTION BUILDER LLC |
Vendor
| PRM 7500 19040316728 |
91065 |
Remodeling and Alterations |
04/05/2019 |
Paid |
111 |
DO 7500 19011005279 |
REMODELING AND ALTERATIONS |
2019 |
April |
$4,950.00 |
2019 |
7 |
75 |
Building Services |
5150 |
Support Services Fund |
7BLD |
Building Services |
7MNS |
General Maintenance Support |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
TRINI CONSTRUCTION BUILDER LLC |
Vendor
| PRM 7500 19040316731 |
91065 |
Remodeling and Alterations |
04/05/2019 |
Paid |
111 |
DO 7500 19021206564 |
REMODELING AND ALTERATIONS |
2019 |
April |
$250.00 |
2019 |
7 |
75 |
Building Services |
5150 |
Support Services Fund |
7BLD |
Building Services |
7MNS |
General Maintenance Support |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
5-F MECHANICAL GROUP INC |
Vendor
| PRM 7500 19040316724 |
91065 |
Remodeling and Alterations |
04/04/2019 |
Paid |
111 |
DO 7500 19010204917 |
REMODELING AND ALTERATIONS |
2019 |
April |
$115.00 |
2019 |
7 |
75 |
Building Services |
5150 |
Support Services Fund |
7BLD |
Building Services |
7MNS |
General Maintenance Support |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
5-F MECHANICAL GROUP INC |
Vendor
| PRM 7500 19040316726 |
91065 |
Remodeling and Alterations |
04/04/2019 |
Paid |
111 |
DO 7500 19010204917 |
REMODELING AND ALTERATIONS |
2019 |
April |
$201.25 |
2019 |
7 |
75 |
Building Services |
5150 |
Support Services Fund |
7BLD |
Building Services |
7MNS |
General Maintenance Support |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
5-F MECHANICAL GROUP INC |
Vendor
| PRM 7500 19040316724 |
91065 |
Remodeling and Alterations |
04/04/2019 |
Paid |
121 |
DO 7500 19010204917 |
REMODELING AND ALTERATIONS |
2019 |
April |
$368.00 |
2019 |
6 |
75 |
Building Services |
5150 |
Support Services Fund |
7BLD |
Building Services |
7MNS |
General Maintenance Support |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
5-F MECHANICAL GROUP INC |
Vendor
| PRM 7500 19032716054 |
91065 |
Remodeling and Alterations |
03/28/2019 |
Paid |
181 |
DO 7500 19010204917 |
REMODELING AND ALTERATIONS |
2019 |
March |
$1,046.62 |
2019 |
6 |
75 |
Building Services |
5150 |
Support Services Fund |
7BLD |
Building Services |
7MNS |
General Maintenance Support |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
5-F MECHANICAL GROUP INC |
Vendor
| PRM 7500 19032716054 |
91065 |
Remodeling and Alterations |
03/28/2019 |
Paid |
141 |
DO 7500 19010204917 |
REMODELING AND ALTERATIONS |
2019 |
March |
$407.28 |
2019 |
6 |
75 |
Building Services |
5150 |
Support Services Fund |
7BLD |
Building Services |
7MNS |
General Maintenance Support |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
5-F MECHANICAL GROUP INC |
Vendor
| PRM 7500 19032716054 |
91065 |
Remodeling and Alterations |
03/28/2019 |
Paid |
161 |
DO 7500 19010204917 |
REMODELING AND ALTERATIONS |
2019 |
March |
$1,651.50 |
2019 |
6 |
75 |
Building Services |
5150 |
Support Services Fund |
7BLD |
Building Services |
7MNS |
General Maintenance Support |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
5-F MECHANICAL GROUP INC |
Vendor
| PRM 7500 19032716054 |
91065 |
Remodeling and Alterations |
03/28/2019 |
Paid |
151 |
DO 7500 19010204917 |
REMODELING AND ALTERATIONS |
2019 |
March |
$642.17 |
2019 |
6 |
75 |
Building Services |
5150 |
Support Services Fund |
7BLD |
Building Services |
7MNS |
General Maintenance Support |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
5-F MECHANICAL GROUP INC |
Vendor
| PRM 7500 19032716054 |
91065 |
Remodeling and Alterations |
03/28/2019 |
Paid |
171 |
DO 7500 19010204917 |
REMODELING AND ALTERATIONS |
2019 |
March |
$1,506.57 |
2019 |
6 |
75 |
Building Services |
5150 |
Support Services Fund |
7BLD |
Building Services |
7MNS |
General Maintenance Support |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
5-F MECHANICAL GROUP INC |
Vendor
| PRM 7500 19032716054 |
91065 |
Remodeling and Alterations |
03/28/2019 |
Paid |
131 |
DO 7500 19010204917 |
REMODELING AND ALTERATIONS |
2019 |
March |
$7,839.40 |
2019 |
6 |
75 |
Building Services |
5150 |
Support Services Fund |
7BLD |
Building Services |
7MNS |
General Maintenance Support |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
5-F MECHANICAL GROUP INC |
Vendor
| PRM 7500 19031214431 |
91065 |
Remodeling and Alterations |
03/13/2019 |
Paid |
121 |
DO 7500 19010204917 |
REMODELING AND ALTERATIONS |
2019 |
March |
$564.32 |
2019 |
6 |
75 |
Building Services |
5150 |
Support Services Fund |
7BLD |
Building Services |
7MNS |
General Maintenance Support |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
5-F MECHANICAL GROUP INC |
Vendor
| PRM 7500 19031214431 |
91065 |
Remodeling and Alterations |
03/13/2019 |
Paid |
141 |
DO 7500 19010204917 |
REMODELING AND ALTERATIONS |
2019 |
March |
$1,738.94 |
2019 |
6 |
75 |
Building Services |
5150 |
Support Services Fund |
7BLD |
Building Services |
7MNS |
General Maintenance Support |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
5-F MECHANICAL GROUP INC |
Vendor
| PRM 7500 19031214431 |
91065 |
Remodeling and Alterations |
03/13/2019 |
Paid |
131 |
DO 7500 19010204917 |
REMODELING AND ALTERATIONS |
2019 |
March |
$579.59 |
2019 |
6 |
75 |
Building Services |
5150 |
Support Services Fund |
7BLD |
Building Services |
7MNS |
General Maintenance Support |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
5-F MECHANICAL GROUP INC |
Vendor
| PRM 7500 19031214431 |
91065 |
Remodeling and Alterations |
03/13/2019 |
Paid |
111 |
DO 7500 19010204917 |
REMODELING AND ALTERATIONS |
2019 |
March |
$449.32 |
2019 |
5 |
75 |
Building Services |
5150 |
Support Services Fund |
7BLD |
Building Services |
7MNS |
General Maintenance Support |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
5-F MECHANICAL GROUP INC |
Vendor
| PRM 7500 19021912364 |
91065 |
Remodeling and Alterations |
02/20/2019 |
Paid |
111 |
DO 7500 19010204917 |
REMODELING AND ALTERATIONS |
2019 |
February |
$1,517.12 |
2019 |
5 |
75 |
Building Services |
5150 |
Support Services Fund |
7BLD |
Building Services |
7MNS |
General Maintenance Support |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
5-F MECHANICAL GROUP INC |
Vendor
| PRM 7500 19021211637 |
91065 |
Remodeling and Alterations |
02/13/2019 |
Paid |
111 |
DO 7500 19010204917 |
REMODELING AND ALTERATIONS |
2019 |
February |
$583.18 |
2019 |
5 |
75 |
Building Services |
5150 |
Support Services Fund |
7BLD |
Building Services |
7MNS |
General Maintenance Support |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
5-F MECHANICAL GROUP INC |
Vendor
| PRM 7500 19021211635 |
91065 |
Remodeling and Alterations |
02/13/2019 |
Paid |
121 |
DO 7500 19010204917 |
REMODELING AND ALTERATIONS |
2019 |
February |
$2,295.56 |
2019 |
5 |
75 |
Building Services |
5150 |
Support Services Fund |
7BLD |
Building Services |
7MNS |
General Maintenance Support |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
5-F MECHANICAL GROUP INC |
Vendor
| PRM 7500 19021211635 |
91065 |
Remodeling and Alterations |
02/13/2019 |
Paid |
111 |
DO 7500 19010204917 |
REMODELING AND ALTERATIONS |
2019 |
February |
$1,319.37 |
2019 |
5 |
75 |
Building Services |
5150 |
Support Services Fund |
7BLD |
Building Services |
7MNS |
General Maintenance Support |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
5-F MECHANICAL GROUP INC |
Vendor
| PRM 7500 19021211632 |
91065 |
Remodeling and Alterations |
02/13/2019 |
Paid |
111 |
DO 7500 19010204917 |
REMODELING AND ALTERATIONS |
2019 |
February |
$115.00 |
2019 |
5 |
75 |
Building Services |
5150 |
Support Services Fund |
7BLD |
Building Services |
7MNS |
General Maintenance Support |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
5-F MECHANICAL GROUP INC |
Vendor
| PRM 7500 19021111459 |
91065 |
Remodeling and Alterations |
02/12/2019 |
Paid |
121 |
DO 7500 19010204917 |
REMODELING AND ALTERATIONS |
2019 |
February |
$149.50 |
2019 |
5 |
75 |
Building Services |
5150 |
Support Services Fund |
7BLD |
Building Services |
7MNS |
General Maintenance Support |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
5-F MECHANICAL GROUP INC |
Vendor
| PRM 7500 19021111459 |
91065 |
Remodeling and Alterations |
02/12/2019 |
Paid |
111 |
DO 7500 19010204917 |
REMODELING AND ALTERATIONS |
2019 |
February |
$2,550.08 |
2019 |
5 |
75 |
Building Services |
5150 |
Support Services Fund |
7BLD |
Building Services |
7MNS |
General Maintenance Support |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
5-F MECHANICAL GROUP INC |
Vendor
| PRM 7500 19013110048 |
91065 |
Remodeling and Alterations |
02/01/2019 |
Paid |
121 |
DO 7500 19010204917 |
REMODELING AND ALTERATIONS |
2019 |
February |
$2,139.20 |
2019 |
5 |
75 |
Building Services |
5150 |
Support Services Fund |
7BLD |
Building Services |
7MNS |
General Maintenance Support |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
5-F MECHANICAL GROUP INC |
Vendor
| PRM 7500 19013110048 |
91065 |
Remodeling and Alterations |
02/01/2019 |
Paid |
111 |
DO 7500 19010204917 |
REMODELING AND ALTERATIONS |
2019 |
February |
$16,958.33 |
2019 |
4 |
75 |
Building Services |
5150 |
Support Services Fund |
7BLD |
Building Services |
7MNS |
General Maintenance Support |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
5-F MECHANICAL GROUP INC |
Vendor
| PRM 7500 19013009884 |
91065 |
Remodeling and Alterations |
01/31/2019 |
Paid |
121 |
DO 7500 18100300458 |
REMODELING AND ALTERATIONS |
2019 |
January |
$6,241.54 |
2019 |
4 |
75 |
Building Services |
5150 |
Support Services Fund |
7BLD |
Building Services |
7MNS |
General Maintenance Support |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
5-F MECHANICAL GROUP INC |
Vendor
| PRM 7500 19013009884 |
91065 |
Remodeling and Alterations |
01/31/2019 |
Paid |
131 |
DO 7500 19010204917 |
REMODELING AND ALTERATIONS |
2019 |
January |
$1,259.40 |
2019 |
4 |
75 |
Building Services |
5150 |
Support Services Fund |
7BLD |
Building Services |
7MNS |
General Maintenance Support |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
5-F MECHANICAL GROUP INC |
Vendor
| PRM 7500 19013009884 |
91065 |
Remodeling and Alterations |
01/31/2019 |
Paid |
151 |
DO 7500 19010204917 |
REMODELING AND ALTERATIONS |
2019 |
January |
$433.76 |
2019 |
4 |
75 |
Building Services |
5150 |
Support Services Fund |
7BLD |
Building Services |
7MNS |
General Maintenance Support |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
5-F MECHANICAL GROUP INC |
Vendor
| PRM 7500 19013009884 |
91065 |
Remodeling and Alterations |
01/31/2019 |
Paid |
141 |
DO 7500 19010204917 |
REMODELING AND ALTERATIONS |
2019 |
January |
$656.71 |
2019 |
4 |
75 |
Building Services |
8560 |
GCP-General Govt Proj |
1000 |
Building Renovations & Improvements |
2050 |
Fleet Facilities Parent |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
ACE FLOOR SOLUTIONS LLC |
Vendor
| PRM 7500 19012409434 |
9100945 |
CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES |
01/25/2019 |
Paid |
121 |
DO 7500 18121404306 |
CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES |
2019 |
January |
$1,881.90 |
2019 |
4 |
75 |
Building Services |
5150 |
Support Services Fund |
7BLD |
Building Services |
7MNS |
General Maintenance Support |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
5-F MECHANICAL GROUP INC |
Vendor
| PRM 7500 19011008432 |
91065 |
Remodeling and Alterations |
01/11/2019 |
Paid |
131 |
DO 7500 18100300458 |
REMODELING AND ALTERATIONS |
2019 |
January |
$683.30 |
2019 |
4 |
75 |
Building Services |
5150 |
Support Services Fund |
7BLD |
Building Services |
7MNS |
General Maintenance Support |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
5-F MECHANICAL GROUP INC |
Vendor
| PRM 7500 19011008432 |
91065 |
Remodeling and Alterations |
01/11/2019 |
Paid |
121 |
DO 7500 18100300458 |
REMODELING AND ALTERATIONS |
2019 |
January |
$1,280.62 |
2019 |
4 |
75 |
Building Services |
5150 |
Support Services Fund |
7BLD |
Building Services |
7MNS |
General Maintenance Support |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
5-F MECHANICAL GROUP INC |
Vendor
| PRM 7500 19011008432 |
91065 |
Remodeling and Alterations |
01/11/2019 |
Paid |
111 |
DO 7500 18100300458 |
REMODELING AND ALTERATIONS |
2019 |
January |
$1,205.52 |
2019 |
4 |
75 |
Building Services |
5150 |
Support Services Fund |
7BLD |
Building Services |
7MNS |
General Maintenance Support |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
5-F MECHANICAL GROUP INC |
Vendor
| PRM 7500 19011008432 |
91065 |
Remodeling and Alterations |
01/11/2019 |
Paid |
141 |
DO 7500 18100300458 |
REMODELING AND ALTERATIONS |
2019 |
January |
$2,204.18 |
2019 |
3 |
75 |
Building Services |
5150 |
Support Services Fund |
7BLD |
Building Services |
7MNS |
General Maintenance Support |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
TRINI CONSTRUCTION BUILDER LLC |
Vendor
| PRM 7500 18121306507 |
91065 |
Remodeling and Alterations |
12/17/2018 |
Paid |
111 |
DO 7500 18120503830 |
REMODELING AND ALTERATIONS |
2018 |
December |
$250.00 |
2019 |
3 |
75 |
Building Services |
5150 |
Support Services Fund |
7BLD |
Building Services |
7MNS |
General Maintenance Support |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
5-F MECHANICAL GROUP INC |
Vendor
| PRM 7500 18121206441 |
91065 |
Remodeling and Alterations |
12/13/2018 |
Paid |
111 |
DO 7500 18100300458 |
REMODELING AND ALTERATIONS |
2018 |
December |
$2,366.41 |
2019 |
2 |
75 |
Building Services |
5150 |
Support Services Fund |
7BLD |
Building Services |
7MNS |
General Maintenance Support |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
5-F MECHANICAL GROUP INC |
Vendor
| PRM 7500 18112604940 |
91065 |
Remodeling and Alterations |
11/27/2018 |
Paid |
111 |
DO 7500 18100300458 |
REMODELING AND ALTERATIONS |
2018 |
November |
$468.85 |
2019 |
2 |
75 |
Building Services |
5150 |
Support Services Fund |
7BLD |
Building Services |
7MNS |
General Maintenance Support |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
DENNIS DORSETT DITCHING INC. |
Vendor
| PRM 7500 18112004644 |
91468 |
Plumbing |
11/21/2018 |
Paid |
111 |
PO 7500 18110900395 |
PLUMBING |
2018 |
November |
$1,701.00 |
2019 |
2 |
75 |
Building Services |
5150 |
Support Services Fund |
7BLD |
Building Services |
7MNS |
General Maintenance Support |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
TRINI CONSTRUCTION BUILDER LLC |
Vendor
| PRM 7500 18111404159 |
91065 |
Remodeling and Alterations |
11/16/2018 |
Paid |
111 |
DO 7500 18101601284 |
REMODELING AND ALTERATIONS |
2018 |
November |
$6,937.73 |
2019 |
2 |
75 |
Building Services |
5150 |
Support Services Fund |
7BLD |
Building Services |
7MNS |
General Maintenance Support |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
5-F MECHANICAL GROUP INC |
Vendor
| PRM 7500 18111304023 |
91065 |
Remodeling and Alterations |
11/14/2018 |
Paid |
111 |
DO 7500 18100300458 |
REMODELING AND ALTERATIONS |
2018 |
November |
$1,175.31 |
2019 |
1 |
75 |
Building Services |
5150 |
Support Services Fund |
7BLD |
Building Services |
7MNS |
General Maintenance Support |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
5-F MECHANICAL GROUP INC |
Vendor
| PRM 7500 18103002998 |
91065 |
Remodeling and Alterations |
10/31/2018 |
Paid |
141 |
DO 7500 18100300458 |
REMODELING AND ALTERATIONS |
2018 |
October |
$1,046.50 |
2019 |
1 |
75 |
Building Services |
5150 |
Support Services Fund |
7BLD |
Building Services |
7MNS |
General Maintenance Support |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
5-F MECHANICAL GROUP INC |
Vendor
| PRM 7500 18103002998 |
91065 |
Remodeling and Alterations |
10/31/2018 |
Paid |
121 |
DO 7500 18100300458 |
REMODELING AND ALTERATIONS |
2018 |
October |
$449.32 |
2019 |
1 |
75 |
Building Services |
5150 |
Support Services Fund |
7BLD |
Building Services |
7MNS |
General Maintenance Support |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
5-F MECHANICAL GROUP INC |
Vendor
| PRM 7500 18103002998 |
91065 |
Remodeling and Alterations |
10/31/2018 |
Paid |
151 |
DO 7500 18100300458 |
REMODELING AND ALTERATIONS |
2018 |
October |
$57.50 |
2019 |
1 |
75 |
Building Services |
5150 |
Support Services Fund |
7BLD |
Building Services |
7MNS |
General Maintenance Support |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
5-F MECHANICAL GROUP INC |
Vendor
| PRM 7500 18103002998 |
91065 |
Remodeling and Alterations |
10/31/2018 |
Paid |
111 |
DO 7500 18100300458 |
REMODELING AND ALTERATIONS |
2018 |
October |
$1,192.35 |
2019 |
1 |
75 |
Building Services |
5150 |
Support Services Fund |
7BLD |
Building Services |
7MNS |
General Maintenance Support |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
5-F MECHANICAL GROUP INC |
Vendor
| PRM 7500 18103002998 |
91065 |
Remodeling and Alterations |
10/31/2018 |
Paid |
171 |
DO 7500 18100300458 |
REMODELING AND ALTERATIONS |
2018 |
October |
$115.00 |
2019 |
1 |
75 |
Building Services |
5150 |
Support Services Fund |
7BLD |
Building Services |
7MNS |
General Maintenance Support |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
5-F MECHANICAL GROUP INC |
Vendor
| PRM 7500 18103002998 |
91065 |
Remodeling and Alterations |
10/31/2018 |
Paid |
161 |
DO 7500 18100300458 |
REMODELING AND ALTERATIONS |
2018 |
October |
$115.00 |
2019 |
1 |
75 |
Building Services |
5150 |
Support Services Fund |
7BLD |
Building Services |
7MNS |
General Maintenance Support |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
5-F MECHANICAL GROUP INC |
Vendor
| PRM 7500 18103002998 |
91065 |
Remodeling and Alterations |
10/31/2018 |
Paid |
131 |
DO 7500 18100300458 |
REMODELING AND ALTERATIONS |
2018 |
October |
$115.00 |
2019 |
1 |
75 |
Building Services |
5150 |
Support Services Fund |
7BLD |
Building Services |
7GMN |
General Maintenance |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
TRINI CONSTRUCTION BUILDER LLC |
Vendor
| PRM 7500 18102302501 |
91065 |
Remodeling and Alterations |
10/25/2018 |
Paid |
111 |
DO 7500 18091916111 |
REMODELING AND ALTERATIONS |
2018 |
October |
$13,239.96 |
2019 |
1 |
75 |
Building Services |
5150 |
Support Services Fund |
7BLD |
Building Services |
7MNS |
General Maintenance Support |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
5-F MECHANICAL GROUP INC |
Vendor
| PRM 7500 18102302492 |
91065 |
Remodeling and Alterations |
10/24/2018 |
Paid |
111 |
DO 7500 18100300458 |
REMODELING AND ALTERATIONS |
2018 |
October |
$4,475.33 |
2019 |
1 |
75 |
Building Services |
5150 |
Support Services Fund |
7BLD |
Building Services |
7MNS |
General Maintenance Support |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
5-F MECHANICAL GROUP INC |
Vendor
| PRM 7500 18101802143 |
91065 |
Remodeling and Alterations |
10/19/2018 |
Paid |
111 |
DO 7500 18100300458 |
REMODELING AND ALTERATIONS |
2018 |
October |
$194.35 |
2019 |
1 |
75 |
Building Services |
5150 |
Support Services Fund |
7BLD |
Building Services |
7MNS |
General Maintenance Support |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
5-F MECHANICAL GROUP INC |
Vendor
| PRM 7500 18101601790 |
91065 |
Remodeling and Alterations |
10/17/2018 |
Paid |
121 |
DO 7500 18100300458 |
REMODELING AND ALTERATIONS |
2018 |
October |
$4,292.02 |
2019 |
1 |
75 |
Building Services |
5150 |
Support Services Fund |
7BLD |
Building Services |
7MNS |
General Maintenance Support |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
5-F MECHANICAL GROUP INC |
Vendor
| PRM 7500 18101601790 |
91065 |
Remodeling and Alterations |
10/17/2018 |
Paid |
111 |
DO 7500 18100300458 |
REMODELING AND ALTERATIONS |
2018 |
October |
$5,107.52 |
2019 |
1 |
75 |
Building Services |
5150 |
Support Services Fund |
7BLD |
Building Services |
7GMN |
General Maintenance |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
5-F MECHANICAL GROUP INC |
Vendor
| PRM 7500 18101101099 |
91065 |
Remodeling and Alterations |
10/12/2018 |
Paid |
111 |
DO 7500 18070312504 |
REMODELING AND ALTERATIONS |
2018 |
October |
$8,600.85 |
2019 |
1 |
75 |
Building Services |
5150 |
Support Services Fund |
7BLD |
Building Services |
7GMN |
General Maintenance |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
5-F MECHANICAL GROUP INC |
Vendor
| PRM 7500 18100100076 |
91065 |
Remodeling and Alterations |
10/02/2018 |
Paid |
111 |
DO 7500 18070312504 |
REMODELING AND ALTERATIONS |
2018 |
October |
$4,589.53 |
2019 |
1 |
56 |
Communications & Technology Management |
8641 |
GGCIP - Communications and Technology Mgmt |
0250 |
Critical Technology Replace |
0279 |
CTM Wireless Technology |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
5-F MECHANICAL GROUP INC |
Vendor
| PRM 7500 18100100078 |
91065 |
Remodeling and Alterations |
10/02/2018 |
Paid |
111 |
DO 7500 18091215824 |
REMODELING AND ALTERATIONS |
2018 |
October |
$2,691.06 |
2019 |
1 |
75 |
Building Services |
5150 |
Support Services Fund |
7BLD |
Building Services |
7GMN |
General Maintenance |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
5-F MECHANICAL GROUP INC |
Vendor
| PRM 7500 18092833012 |
91065 |
Remodeling and Alterations |
10/01/2018 |
Paid |
131 |
DO 7500 18070312504 |
REMODELING AND ALTERATIONS |
2018 |
October |
$958.66 |
2019 |
1 |
75 |
Building Services |
5150 |
Support Services Fund |
7BLD |
Building Services |
7GMN |
General Maintenance |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
5-F MECHANICAL GROUP INC |
Vendor
| PRM 7500 18092833012 |
91065 |
Remodeling and Alterations |
10/01/2018 |
Paid |
111 |
DO 7500 18070312504 |
REMODELING AND ALTERATIONS |
2018 |
October |
$3,951.65 |
2019 |
1 |
75 |
Building Services |
5150 |
Support Services Fund |
7BLD |
Building Services |
7GMN |
General Maintenance |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
5-F MECHANICAL GROUP INC |
Vendor
| PRM 7500 18092833012 |
91065 |
Remodeling and Alterations |
10/01/2018 |
Paid |
121 |
DO 7500 18070312504 |
REMODELING AND ALTERATIONS |
2018 |
October |
$416.86 |
2018 |
12 |
75 |
Building Services |
5150 |
Support Services Fund |
7BLD |
Building Services |
7GMN |
General Maintenance |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
5-F MECHANICAL GROUP INC |
Vendor
| PRM 7500 18092732782 |
91065 |
Remodeling and Alterations |
09/28/2018 |
Paid |
111 |
DO 7500 18070312504 |
REMODELING AND ALTERATIONS |
2018 |
September |
$103.50 |
2018 |
12 |
75 |
Building Services |
5150 |
Support Services Fund |
7BLD |
Building Services |
7GMN |
General Maintenance |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
5-F MECHANICAL GROUP INC |
Vendor
| PRM 7500 18092732782 |
91065 |
Remodeling and Alterations |
09/28/2018 |
Paid |
121 |
DO 7500 18070312504 |
REMODELING AND ALTERATIONS |
2018 |
September |
$241.50 |
2018 |
12 |
75 |
Building Services |
5150 |
Support Services Fund |
7BLD |
Building Services |
7GMN |
General Maintenance |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
5-F MECHANICAL GROUP INC |
Vendor
| PRM 7500 18092732782 |
91065 |
Remodeling and Alterations |
09/28/2018 |
Paid |
151 |
DO 7500 18070312504 |
REMODELING AND ALTERATIONS |
2018 |
September |
$2,646.18 |
2018 |
12 |
75 |
Building Services |
5150 |
Support Services Fund |
7BLD |
Building Services |
7GMN |
General Maintenance |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
5-F MECHANICAL GROUP INC |
Vendor
| PRM 7500 18092732782 |
91065 |
Remodeling and Alterations |
09/28/2018 |
Paid |
131 |
DO 7500 18070312504 |
REMODELING AND ALTERATIONS |
2018 |
September |
$103.50 |
2018 |
12 |
75 |
Building Services |
5150 |
Support Services Fund |
7BLD |
Building Services |
7GMN |
General Maintenance |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
5-F MECHANICAL GROUP INC |
Vendor
| PRM 7500 18092732782 |
91065 |
Remodeling and Alterations |
09/28/2018 |
Paid |
141 |
DO 7500 18070312504 |
REMODELING AND ALTERATIONS |
2018 |
September |
$477.25 |
2018 |
12 |
75 |
Building Services |
5150 |
Support Services Fund |
7BLD |
Building Services |
7GMN |
General Maintenance |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
TRINI CONSTRUCTION BUILDER LLC |
Vendor
| PRM 7500 18091030542 |
91065 |
Remodeling and Alterations |
09/12/2018 |
Paid |
141 |
DO 7500 18081714639 |
REMODELING AND ALTERATIONS |
2018 |
September |
$1,100.00 |
2018 |
12 |
75 |
Building Services |
5150 |
Support Services Fund |
7BLD |
Building Services |
7GMN |
General Maintenance |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
5-F MECHANICAL GROUP INC |
Vendor
| PRM 7500 18090630340 |
91065 |
Remodeling and Alterations |
09/07/2018 |
Paid |
131 |
DO 7500 18070312504 |
REMODELING AND ALTERATIONS |
2018 |
September |
$362.38 |
2018 |
12 |
75 |
Building Services |
5150 |
Support Services Fund |
7BLD |
Building Services |
7GMN |
General Maintenance |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
5-F MECHANICAL GROUP INC |
Vendor
| PRM 7500 18090630340 |
91065 |
Remodeling and Alterations |
09/07/2018 |
Paid |
111 |
DO 7500 18070312504 |
REMODELING AND ALTERATIONS |
2018 |
September |
$3,910.00 |
2018 |
12 |
75 |
Building Services |
8560 |
GCP-General Govt Proj |
1000 |
Building Renovations & Improvements |
2050 |
Fleet Facilities Parent |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
TRINI CONSTRUCTION BUILDER LLC |
Vendor
| PRM 7500 18083029724 |
91065 |
Remodeling and Alterations |
09/04/2018 |
Paid |
111 |
DO 7500 18071813164 |
REMODELING AND ALTERATIONS |
2018 |
September |
$11,348.97 |
2018 |
11 |
75 |
Building Services |
5150 |
Support Services Fund |
7BLD |
Building Services |
7GMN |
General Maintenance |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
5-F MECHANICAL GROUP INC |
Vendor
| PRM 7500 18082829368 |
91065 |
Remodeling and Alterations |
08/29/2018 |
Paid |
121 |
DO 7500 18070312504 |
REMODELING AND ALTERATIONS |
2018 |
August |
$407.28 |
2018 |
11 |
75 |
Building Services |
5150 |
Support Services Fund |
7BLD |
Building Services |
7GMN |
General Maintenance |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
5-F MECHANICAL GROUP INC |
Vendor
| PRM 7500 18082829368 |
91065 |
Remodeling and Alterations |
08/29/2018 |
Paid |
111 |
DO 7500 18070312504 |
REMODELING AND ALTERATIONS |
2018 |
August |
$310.50 |
2018 |
11 |
75 |
Building Services |
5150 |
Support Services Fund |
7BLD |
Building Services |
7GMN |
General Maintenance |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
5-F MECHANICAL GROUP INC |
Vendor
| PRM 7500 18082028757 |
91065 |
Remodeling and Alterations |
08/21/2018 |
Paid |
111 |
DO 7500 18070312504 |
REMODELING AND ALTERATIONS |
2018 |
August |
$612.61 |
2018 |
11 |
75 |
Building Services |
5150 |
Support Services Fund |
7BLD |
Building Services |
7GMN |
General Maintenance |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
5-F MECHANICAL GROUP INC |
Vendor
| PRM 7500 18081528397 |
91065 |
Remodeling and Alterations |
08/16/2018 |
Paid |
121 |
DO 7500 18070312504 |
REMODELING AND ALTERATIONS |
2018 |
August |
$4,427.50 |
2018 |
11 |
75 |
Building Services |
5150 |
Support Services Fund |
7BLD |
Building Services |
7GMN |
General Maintenance |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
5-F MECHANICAL GROUP INC |
Vendor
| PRM 7500 18081528397 |
91065 |
Remodeling and Alterations |
08/16/2018 |
Paid |
131 |
DO 7500 18070312504 |
REMODELING AND ALTERATIONS |
2018 |
August |
$396.75 |
2018 |
11 |
75 |
Building Services |
5150 |
Support Services Fund |
7BLD |
Building Services |
7GMN |
General Maintenance |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
5-F MECHANICAL GROUP INC |
Vendor
| PRM 7500 18081528397 |
91065 |
Remodeling and Alterations |
08/16/2018 |
Paid |
111 |
DO 7500 18070312504 |
REMODELING AND ALTERATIONS |
2018 |
August |
$322.00 |
2018 |
11 |
75 |
Building Services |
5150 |
Support Services Fund |
7BLD |
Building Services |
7GMN |
General Maintenance |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
TRINI CONSTRUCTION BUILDER LLC |
Vendor
| PRM 7500 18080928077 |
91065 |
Remodeling and Alterations |
08/13/2018 |
Paid |
111 |
DO 7500 18052110739 |
REMODELING AND ALTERATIONS |
2018 |
August |
$2,250.00 |
2018 |
11 |
22 |
Austin Water |
5020 |
Austin Water Water Utility Operating Fund |
WRMT |
Water Resources Management |
WUDS |
Utility Development Services |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
TRINI CONSTRUCTION BUILDER LLC |
Vendor
| PRM 7500 18080627692 |
91065 |
Remodeling and Alterations |
08/08/2018 |
Paid |
131 |
DO 7500 18051410466 |
REMODELING AND ALTERATIONS |
2018 |
August |
$9,394.85 |
2018 |
11 |
22 |
Austin Water |
5030 |
Austin Water Wastewater Utility Operating Fund |
WRMT |
Water Resources Management |
WUDS |
Utility Development Services |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
TRINI CONSTRUCTION BUILDER LLC |
Vendor
| PRM 7500 18080627692 |
91065 |
Remodeling and Alterations |
08/08/2018 |
Paid |
121 |
DO 7500 18051410466 |
REMODELING AND ALTERATIONS |
2018 |
August |
$9,394.84 |
2018 |
11 |
75 |
Building Services |
5150 |
Support Services Fund |
7BLD |
Building Services |
7GMN |
General Maintenance |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
5-F MECHANICAL GROUP INC |
Vendor
| PRM 7500 18080627701 |
91065 |
Remodeling and Alterations |
08/07/2018 |
Paid |
121 |
DO 7500 18070312504 |
REMODELING AND ALTERATIONS |
2018 |
August |
$786.92 |
2018 |
11 |
75 |
Building Services |
5150 |
Support Services Fund |
7BLD |
Building Services |
7GMN |
General Maintenance |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
5-F MECHANICAL GROUP INC |
Vendor
| PRM 7500 18080627701 |
91065 |
Remodeling and Alterations |
08/07/2018 |
Paid |
111 |
DO 7500 18070312504 |
REMODELING AND ALTERATIONS |
2018 |
August |
$1,345.50 |
2018 |
10 |
75 |
Building Services |
5150 |
Support Services Fund |
7BLD |
Building Services |
7GMN |
General Maintenance |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
5-F MECHANICAL GROUP INC |
Vendor
| PRM 7500 18072526734 |
91065 |
Remodeling and Alterations |
07/26/2018 |
Paid |
121 |
DO 7500 18031308022 |
REMODELING AND ALTERATIONS |
2018 |
July |
$1,700.20 |
2018 |
10 |
75 |
Building Services |
5150 |
Support Services Fund |
7BLD |
Building Services |
7GMN |
General Maintenance |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
5-F MECHANICAL GROUP INC |
Vendor
| PRM 7500 18072526734 |
91065 |
Remodeling and Alterations |
07/26/2018 |
Paid |
111 |
DO 7500 18031308022 |
REMODELING AND ALTERATIONS |
2018 |
July |
$319.88 |
2018 |
10 |
75 |
Building Services |
5150 |
Support Services Fund |
7BLD |
Building Services |
7GMN |
General Maintenance |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
5-F MECHANICAL GROUP INC |
Vendor
| PRM 7500 18072526734 |
91065 |
Remodeling and Alterations |
07/26/2018 |
Paid |
131 |
DO 7500 18031308022 |
REMODELING AND ALTERATIONS |
2018 |
July |
$517.50 |
2018 |
10 |
75 |
Building Services |
5150 |
Support Services Fund |
7BLD |
Building Services |
7GMN |
General Maintenance |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
5-F MECHANICAL GROUP INC |
Vendor
| PRM 7500 18072426525 |
91065 |
Remodeling and Alterations |
07/25/2018 |
Paid |
111 |
DO 7500 18070312504 |
REMODELING AND ALTERATIONS |
2018 |
July |
$2,837.67 |
2018 |
10 |
75 |
Building Services |
5150 |
Support Services Fund |
7BLD |
Building Services |
7GMN |
General Maintenance |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
5-F MECHANICAL GROUP INC |
Vendor
| PRM 7500 18071125531 |
91065 |
Remodeling and Alterations |
07/12/2018 |
Paid |
131 |
DO 7500 18031308022 |
REMODELING AND ALTERATIONS |
2018 |
July |
$2,742.84 |
2018 |
10 |
75 |
Building Services |
5150 |
Support Services Fund |
7BLD |
Building Services |
7GMN |
General Maintenance |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
5-F MECHANICAL GROUP INC |
Vendor
| PRM 7500 18071125531 |
91065 |
Remodeling and Alterations |
07/12/2018 |
Paid |
111 |
DO 7500 18031308022 |
REMODELING AND ALTERATIONS |
2018 |
July |
$869.20 |
2018 |
10 |
75 |
Building Services |
5150 |
Support Services Fund |
7BLD |
Building Services |
7GMN |
General Maintenance |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
5-F MECHANICAL GROUP INC |
Vendor
| PRM 7500 18071025315 |
91065 |
Remodeling and Alterations |
07/11/2018 |
Paid |
111 |
DO 7500 18031308022 |
REMODELING AND ALTERATIONS |
2018 |
July |
$437.08 |
2018 |
9 |
75 |
Building Services |
5150 |
Support Services Fund |
7BLD |
Building Services |
7GMN |
General Maintenance |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
TRINI CONSTRUCTION BUILDER LLC |
Vendor
| PRM 7500 18062724181 |
91065 |
Remodeling and Alterations |
06/29/2018 |
Paid |
141 |
DO 7500 17111703055 |
REMODELING AND ALTERATIONS |
2018 |
June |
$6,250.00 |
2018 |
9 |
75 |
Building Services |
8560 |
GCP-General Govt Proj |
1000 |
Building Renovations & Improvements |
1080 |
AFD Facilities Parent |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
TRINI CONSTRUCTION BUILDER LLC |
Vendor
| PRM 7500 18062724181 |
91065 |
Remodeling and Alterations |
06/29/2018 |
Paid |
121 |
DO 7500 18030707738 |
REMODELING AND ALTERATIONS |
2018 |
June |
$15,000.00 |
2018 |
9 |
75 |
Building Services |
5150 |
Support Services Fund |
7BLD |
Building Services |
7GMN |
General Maintenance |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
TRINI CONSTRUCTION BUILDER LLC |
Vendor
| PRM 7500 18062724181 |
91065 |
Remodeling and Alterations |
06/29/2018 |
Paid |
131 |
DO 7500 18030707738 |
REMODELING AND ALTERATIONS |
2018 |
June |
$1,550.00 |
2018 |
9 |
75 |
Building Services |
5150 |
Support Services Fund |
7BLD |
Building Services |
7GMN |
General Maintenance |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
5-F MECHANICAL GROUP INC |
Vendor
| PRM 7500 18062724180 |
91065 |
Remodeling and Alterations |
06/28/2018 |
Paid |
111 |
DO 7500 18031308022 |
REMODELING AND ALTERATIONS |
2018 |
June |
$5,508.34 |
2018 |
9 |
75 |
Building Services |
5150 |
Support Services Fund |
7BLD |
Building Services |
7GMN |
General Maintenance |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
5-F MECHANICAL GROUP INC |
Vendor
| PRM 7500 18061823283 |
91065 |
Remodeling and Alterations |
06/19/2018 |
Paid |
111 |
DO 7500 18031308022 |
REMODELING AND ALTERATIONS |
2018 |
June |
$1,357.56 |
2018 |
9 |
75 |
Building Services |
5150 |
Support Services Fund |
7BLD |
Building Services |
7GMN |
General Maintenance |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
5-F MECHANICAL GROUP INC |
Vendor
| PRM 7500 18061423037 |
91065 |
Remodeling and Alterations |
06/15/2018 |
Paid |
111 |
DO 7500 18031308022 |
REMODELING AND ALTERATIONS |
2018 |
June |
$382.95 |
2018 |
9 |
75 |
Building Services |
5150 |
Support Services Fund |
7BLD |
Building Services |
7GMN |
General Maintenance |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
5-F MECHANICAL GROUP INC |
Vendor
| PRM 7500 18061122700 |
91065 |
Remodeling and Alterations |
06/12/2018 |
Paid |
121 |
DO 7500 18031308022 |
REMODELING AND ALTERATIONS |
2018 |
June |
$2,262.98 |
2018 |
9 |
56 |
Communications & Technology Management |
8641 |
GGCIP - Communications and Technology Mgmt |
0250 |
Critical Technology Replace |
0279 |
CTM Wireless Technology |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
TYLER TECHNOLOGIES INC |
Vendor
| PRM 6400 18060422138 |
95944 |
Electronic and Communication Equipment Services (I |
06/05/2018 |
Paid |
111 |
DO 6400 17122004504 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2018 |
June |
$75,231.00 |
2018 |
8 |
75 |
Building Services |
5150 |
Support Services Fund |
7BLD |
Building Services |
7GMN |
General Maintenance |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
5-F MECHANICAL GROUP INC |
Vendor
| PRM 7500 18053021854 |
91065 |
Remodeling and Alterations |
05/31/2018 |
Paid |
111 |
DO 7500 17122204708 |
REMODELING AND ALTERATIONS |
2018 |
May |
$13,393.23 |
2018 |
8 |
75 |
Building Services |
5150 |
Support Services Fund |
7BLD |
Building Services |
7GMN |
General Maintenance |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
5-F MECHANICAL GROUP INC |
Vendor
| PRM 7500 18052921685 |
91065 |
Remodeling and Alterations |
05/30/2018 |
Paid |
111 |
DO 7500 17122204708 |
REMODELING AND ALTERATIONS |
2018 |
May |
$1,663.89 |
2018 |
8 |
75 |
Building Services |
5150 |
Support Services Fund |
7BLD |
Building Services |
7GMN |
General Maintenance |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
TRINI CONSTRUCTION BUILDER LLC |
Vendor
| PRM 7500 18052521509 |
91065 |
Remodeling and Alterations |
05/29/2018 |
Paid |
111 |
DO 7500 17111603028 |
REMODELING AND ALTERATIONS |
2018 |
May |
$450.00 |
2018 |
8 |
75 |
Building Services |
5150 |
Support Services Fund |
7BLD |
Building Services |
7GMN |
General Maintenance |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
5-F MECHANICAL GROUP INC |
Vendor
| PRM 7500 18052421399 |
91065 |
Remodeling and Alterations |
05/25/2018 |
Paid |
111 |
DO 7500 18031308022 |
REMODELING AND ALTERATIONS |
2018 |
May |
$528.24 |
2018 |
8 |
75 |
Building Services |
5150 |
Support Services Fund |
7BLD |
Building Services |
7GMN |
General Maintenance |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
TRINI CONSTRUCTION BUILDER LLC |
Vendor
| PRM 7500 18052421405 |
91065 |
Remodeling and Alterations |
05/25/2018 |
Paid |
111 |
DO 7500 18050210024 |
REMODELING AND ALTERATIONS |
2018 |
May |
$3,000.00 |
2018 |
8 |
75 |
Building Services |
5150 |
Support Services Fund |
7BLD |
Building Services |
7GMN |
General Maintenance |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
TRINI CONSTRUCTION BUILDER LLC |
Vendor
| PRM 7500 18052221111 |
91065 |
Remodeling and Alterations |
05/23/2018 |
Paid |
111 |
DO 7500 18051410468 |
REMODELING AND ALTERATIONS |
2018 |
May |
$5,000.00 |
2018 |
8 |
75 |
Building Services |
5150 |
Support Services Fund |
7BLD |
Building Services |
7GMN |
General Maintenance |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
5-F MECHANICAL GROUP INC |
Vendor
| PRM 7500 18052120929 |
91065 |
Remodeling and Alterations |
05/22/2018 |
Paid |
121 |
DO 7500 18031308022 |
REMODELING AND ALTERATIONS |
2018 |
May |
$115.00 |
2018 |
8 |
75 |
Building Services |
5150 |
Support Services Fund |
7BLD |
Building Services |
7GMN |
General Maintenance |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
5-F MECHANICAL GROUP INC |
Vendor
| PRM 7500 18052120929 |
91065 |
Remodeling and Alterations |
05/22/2018 |
Paid |
111 |
DO 7500 18031308022 |
REMODELING AND ALTERATIONS |
2018 |
May |
$528.24 |
2018 |
8 |
56 |
Communications & Technology Management |
8641 |
GGCIP - Communications and Technology Mgmt |
0250 |
Critical Technology Replace |
0279 |
CTM Wireless Technology |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
SIMPLEX GRINNELL L P |
Vendor
| PRM 7500 18051620623 |
93673 |
Security and Access Systems Maintenance and Repair |
05/17/2018 |
Paid |
121 |
DO 7500 17051010921 |
SECURITY AND ACCESS SYSTEMS MAINTENANCE AND REPAIR |
2018 |
May |
$748.47 |
2018 |
8 |
56 |
Communications & Technology Management |
8641 |
GGCIP - Communications and Technology Mgmt |
0250 |
Critical Technology Replace |
0279 |
CTM Wireless Technology |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
SIMPLEX GRINNELL L P |
Vendor
| PRM 7500 18051620620 |
93673 |
Security and Access Systems Maintenance and Repair |
05/17/2018 |
Paid |
141 |
DO 7500 17051010924 |
SECURITY AND ACCESS SYSTEMS MAINTENANCE AND REPAIR |
2018 |
May |
$678.60 |
2018 |
8 |
75 |
Building Services |
5150 |
Support Services Fund |
7BLD |
Building Services |
7GMN |
General Maintenance |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
5-F MECHANICAL GROUP INC |
Vendor
| PRM 7500 18051120269 |
91065 |
Remodeling and Alterations |
05/14/2018 |
Paid |
121 |
DO 7500 17122204708 |
REMODELING AND ALTERATIONS |
2018 |
May |
$978.17 |
2018 |
8 |
75 |
Building Services |
5150 |
Support Services Fund |
7BLD |
Building Services |
7GMN |
General Maintenance |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
5-F MECHANICAL GROUP INC |
Vendor
| PRM 7500 18051120269 |
91065 |
Remodeling and Alterations |
05/14/2018 |
Paid |
111 |
DO 7500 18031308022 |
REMODELING AND ALTERATIONS |
2018 |
May |
$701.50 |
2018 |
8 |
75 |
Building Services |
5150 |
Support Services Fund |
7BLD |
Building Services |
7GMN |
General Maintenance |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
5-F MECHANICAL GROUP INC |
Vendor
| PRM 7500 18050920087 |
91065 |
Remodeling and Alterations |
05/10/2018 |
Paid |
131 |
DO 7500 17122204708 |
REMODELING AND ALTERATIONS |
2018 |
May |
$2,558.32 |
2018 |
8 |
75 |
Building Services |
5150 |
Support Services Fund |
7BLD |
Building Services |
7GMN |
General Maintenance |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
5-F MECHANICAL GROUP INC |
Vendor
| PRM 7500 18050920087 |
91065 |
Remodeling and Alterations |
05/10/2018 |
Paid |
111 |
DO 7500 17122204708 |
REMODELING AND ALTERATIONS |
2018 |
May |
$756.96 |
2018 |
8 |
75 |
Building Services |
5150 |
Support Services Fund |
7BLD |
Building Services |
7GMN |
General Maintenance |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
5-F MECHANICAL GROUP INC |
Vendor
| PRM 7500 18050920087 |
91065 |
Remodeling and Alterations |
05/10/2018 |
Paid |
121 |
DO 7500 17122204708 |
REMODELING AND ALTERATIONS |
2018 |
May |
$2,500.67 |
2018 |
8 |
75 |
Building Services |
5150 |
Support Services Fund |
7BLD |
Building Services |
7GMN |
General Maintenance |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
5-F MECHANICAL GROUP INC |
Vendor
| PRM 7500 18050719735 |
91065 |
Remodeling and Alterations |
05/08/2018 |
Paid |
121 |
DO 7500 18031308022 |
REMODELING AND ALTERATIONS |
2018 |
May |
$816.50 |
2018 |
8 |
75 |
Building Services |
5150 |
Support Services Fund |
7BLD |
Building Services |
7GMN |
General Maintenance |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
5-F MECHANICAL GROUP INC |
Vendor
| PRM 7500 18050719735 |
91065 |
Remodeling and Alterations |
05/08/2018 |
Paid |
131 |
DO 7500 18031308022 |
REMODELING AND ALTERATIONS |
2018 |
May |
$115.00 |
2018 |
8 |
75 |
Building Services |
5150 |
Support Services Fund |
7BLD |
Building Services |
7GMN |
General Maintenance |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
5-F MECHANICAL GROUP INC |
Vendor
| PRM 7500 18050719735 |
91065 |
Remodeling and Alterations |
05/08/2018 |
Paid |
111 |
DO 7500 18031308022 |
REMODELING AND ALTERATIONS |
2018 |
May |
$115.00 |
2018 |
8 |
75 |
Building Services |
5150 |
Support Services Fund |
7BLD |
Building Services |
7GMN |
General Maintenance |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
5-F MECHANICAL GROUP INC |
Vendor
| PRM 7500 18050119250 |
91065 |
Remodeling and Alterations |
05/02/2018 |
Paid |
121 |
DO 7500 18031308022 |
REMODELING AND ALTERATIONS |
2018 |
May |
$115.00 |
2018 |
8 |
75 |
Building Services |
5150 |
Support Services Fund |
7BLD |
Building Services |
7GMN |
General Maintenance |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
5-F MECHANICAL GROUP INC |
Vendor
| PRM 7500 18050119250 |
91065 |
Remodeling and Alterations |
05/02/2018 |
Paid |
141 |
DO 7500 18031308022 |
REMODELING AND ALTERATIONS |
2018 |
May |
$762.74 |
2018 |
8 |
75 |
Building Services |
5150 |
Support Services Fund |
7BLD |
Building Services |
7GMN |
General Maintenance |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
5-F MECHANICAL GROUP INC |
Vendor
| PRM 7500 18050119250 |
91065 |
Remodeling and Alterations |
05/02/2018 |
Paid |
131 |
DO 7500 18031308022 |
REMODELING AND ALTERATIONS |
2018 |
May |
$161.00 |
2018 |
8 |
75 |
Building Services |
5150 |
Support Services Fund |
7BLD |
Building Services |
7GMN |
General Maintenance |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
5-F MECHANICAL GROUP INC |
Vendor
| PRM 7500 18050119250 |
91065 |
Remodeling and Alterations |
05/02/2018 |
Paid |
111 |
DO 7500 18031308022 |
REMODELING AND ALTERATIONS |
2018 |
May |
$1,135.22 |
2018 |
8 |
75 |
Building Services |
5150 |
Support Services Fund |
7BLD |
Building Services |
7GMN |
General Maintenance |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
5-F MECHANICAL GROUP INC |
Vendor
| PRM 7500 18050119250 |
91065 |
Remodeling and Alterations |
05/02/2018 |
Paid |
151 |
DO 7500 18031308022 |
REMODELING AND ALTERATIONS |
2018 |
May |
$188.59 |
2018 |
7 |
75 |
Building Services |
5150 |
Support Services Fund |
7BLD |
Building Services |
7GMN |
General Maintenance |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
TRINI CONSTRUCTION BUILDER LLC |
Vendor
| PRM 7500 18042518759 |
91065 |
Remodeling and Alterations |
04/26/2018 |
Paid |
111 |
DO 7500 17120803932 |
REMODELING AND ALTERATIONS |
2018 |
April |
$1,500.00 |
2018 |
7 |
75 |
Building Services |
5150 |
Support Services Fund |
7BLD |
Building Services |
7GMN |
General Maintenance |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
5-F MECHANICAL GROUP INC |
Vendor
| PRM 7500 18042518753 |
91065 |
Remodeling and Alterations |
04/26/2018 |
Paid |
111 |
DO 7500 17122204708 |
REMODELING AND ALTERATIONS |
2018 |
April |
$213.90 |
2018 |
7 |
75 |
Building Services |
5150 |
Support Services Fund |
7BLD |
Building Services |
7GMN |
General Maintenance |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
TRINI CONSTRUCTION BUILDER LLC |
Vendor
| PRM 7500 18041617806 |
91065 |
Remodeling and Alterations |
04/17/2018 |
Paid |
111 |
DO 7500 18032008374 |
REMODELING AND ALTERATIONS |
2018 |
April |
$2,700.00 |
2018 |
7 |
75 |
Building Services |
5150 |
Support Services Fund |
7BLD |
Building Services |
7GMN |
General Maintenance |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
TRINI CONSTRUCTION BUILDER LLC |
Vendor
| PRM 7500 18041117455 |
91065 |
Remodeling and Alterations |
04/12/2018 |
Paid |
111 |
DO 7500 18032008362 |
REMODELING AND ALTERATIONS |
2018 |
April |
$667.00 |
2018 |
7 |
75 |
Building Services |
7CAM |
Rutherford Lane Facility Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
Western Waterproofing Company of America |
Vendor
| PRM 7500 18041117460 |
91079 |
Window Installation, Maintenance and Repair (Metal) |
04/12/2018 |
Paid |
111 |
PO 7500 18032601595 |
WINDOW INSTALLATION, MAINTENANCE AND REPAIR (METAL) |
2018 |
April |
$870.00 |
2018 |
7 |
75 |
Building Services |
5150 |
Support Services Fund |
7BLD |
Building Services |
7GMN |
General Maintenance |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
TRINI CONSTRUCTION BUILDER LLC |
Vendor
| PRM 7500 18040416950 |
91065 |
Remodeling and Alterations |
04/05/2018 |
Paid |
111 |
DO 7500 17120803942 |
REMODELING AND ALTERATIONS |
2018 |
April |
$12,550.00 |
2018 |
6 |
75 |
Building Services |
5150 |
Support Services Fund |
7BLD |
Building Services |
7GMN |
General Maintenance |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
5F MECHANICAL GROUP INC |
Vendor
| PRM 7500 18032716214 |
91065 |
Remodeling and Alterations |
03/28/2018 |
Paid |
131 |
DO 7500 17122204708 |
REMODELING AND ALTERATIONS |
2018 |
March |
$1,432.42 |
2018 |
6 |
75 |
Building Services |
5150 |
Support Services Fund |
7BLD |
Building Services |
7GMN |
General Maintenance |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
5F MECHANICAL GROUP INC |
Vendor
| PRM 7500 18032716214 |
91065 |
Remodeling and Alterations |
03/28/2018 |
Paid |
141 |
DO 7500 17122204708 |
REMODELING AND ALTERATIONS |
2018 |
March |
$1,332.88 |
2018 |
6 |
75 |
Building Services |
5150 |
Support Services Fund |
7BLD |
Building Services |
7GMN |
General Maintenance |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
5F MECHANICAL GROUP INC |
Vendor
| PRM 7500 18032716214 |
91065 |
Remodeling and Alterations |
03/28/2018 |
Paid |
111 |
DO 7500 17122204708 |
REMODELING AND ALTERATIONS |
2018 |
March |
$1,994.76 |
2018 |
6 |
75 |
Building Services |
5150 |
Support Services Fund |
7BLD |
Building Services |
7GMN |
General Maintenance |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
5F MECHANICAL GROUP INC |
Vendor
| PRM 7500 18032716214 |
91065 |
Remodeling and Alterations |
03/28/2018 |
Paid |
121 |
DO 7500 17122204708 |
REMODELING AND ALTERATIONS |
2018 |
March |
$1,505.10 |
2018 |
6 |
75 |
Building Services |
7029 |
City Hall Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
Commercial Swim Management LLC |
Vendor
| PRM 7500 18032716220 |
9126385 |
MAINTENANCE AND REPAIR, WATER FOUNTAINS |
03/28/2018 |
Paid |
111 |
PO 7500 17122100826 |
MAINTENANCE AND REPAIR, WATER FOUNTAINS |
2018 |
March |
$2,868.92 |
2018 |
6 |
75 |
Building Services |
5150 |
Support Services Fund |
7BLD |
Building Services |
7GMN |
General Maintenance |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
5F MECHANICAL GROUP INC |
Vendor
| PRM 7500 18031615157 |
91065 |
Remodeling and Alterations |
03/19/2018 |
Paid |
121 |
DO 7500 17122204708 |
REMODELING AND ALTERATIONS |
2018 |
March |
$528.24 |
2018 |
6 |
75 |
Building Services |
5150 |
Support Services Fund |
7BLD |
Building Services |
7GMN |
General Maintenance |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
5F MECHANICAL GROUP INC |
Vendor
| PRM 7500 18031615157 |
91065 |
Remodeling and Alterations |
03/19/2018 |
Paid |
161 |
DO 7500 17122204708 |
REMODELING AND ALTERATIONS |
2018 |
March |
$1,895.28 |
2018 |
6 |
75 |
Building Services |
5150 |
Support Services Fund |
7BLD |
Building Services |
7GMN |
General Maintenance |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
5F MECHANICAL GROUP INC |
Vendor
| PRM 7500 18031615157 |
91065 |
Remodeling and Alterations |
03/19/2018 |
Paid |
141 |
DO 7500 17122204708 |
REMODELING AND ALTERATIONS |
2018 |
March |
$1,525.00 |
2018 |
6 |
75 |
Building Services |
5150 |
Support Services Fund |
7BLD |
Building Services |
7GMN |
General Maintenance |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
5F MECHANICAL GROUP INC |
Vendor
| PRM 7500 18031615157 |
91065 |
Remodeling and Alterations |
03/19/2018 |
Paid |
151 |
DO 7500 17122204708 |
REMODELING AND ALTERATIONS |
2018 |
March |
$748.86 |
2018 |
6 |
75 |
Building Services |
5150 |
Support Services Fund |
7BLD |
Building Services |
7GMN |
General Maintenance |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
5F MECHANICAL GROUP INC |
Vendor
| PRM 7500 18031615157 |
91065 |
Remodeling and Alterations |
03/19/2018 |
Paid |
111 |
DO 7500 17122204708 |
REMODELING AND ALTERATIONS |
2018 |
March |
$2,464.44 |
2018 |
6 |
75 |
Building Services |
5150 |
Support Services Fund |
7BLD |
Building Services |
7GMN |
General Maintenance |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
5F MECHANICAL GROUP INC |
Vendor
| PRM 7500 18031615157 |
91065 |
Remodeling and Alterations |
03/19/2018 |
Paid |
131 |
DO 7500 17122204708 |
REMODELING AND ALTERATIONS |
2018 |
March |
$2,931.53 |
2018 |
6 |
75 |
Building Services |
5150 |
Support Services Fund |
7BLD |
Building Services |
7GMN |
General Maintenance |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
TONY PARENT ENTERPRISES |
Vendor
| PRM 7500 18031314851 |
98815 |
Fence Installation and Repair |
03/14/2018 |
Paid |
111 |
DO 7500 17100300397 |
FENCE INSTALLATION AND REPAIR |
2018 |
March |
$1,552.00 |
2018 |
6 |
75 |
Building Services |
5150 |
Support Services Fund |
7BLD |
Building Services |
7GMN |
General Maintenance |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
5F MECHANICAL GROUP INC |
Vendor
| PRM 7500 18031314826 |
91065 |
Remodeling and Alterations |
03/14/2018 |
Paid |
151 |
DO 7500 17122204708 |
REMODELING AND ALTERATIONS |
2018 |
March |
$1,410.98 |
2018 |
6 |
75 |
Building Services |
5150 |
Support Services Fund |
7BLD |
Building Services |
7GMN |
General Maintenance |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
5F MECHANICAL GROUP INC |
Vendor
| PRM 7500 18031314824 |
91065 |
Remodeling and Alterations |
03/14/2018 |
Paid |
111 |
DO 7500 17122204708 |
REMODELING AND ALTERATIONS |
2018 |
March |
$396.18 |
2018 |
6 |
75 |
Building Services |
5150 |
Support Services Fund |
7BLD |
Building Services |
7GMN |
General Maintenance |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
5F MECHANICAL GROUP INC |
Vendor
| PRM 7500 18031314822 |
91065 |
Remodeling and Alterations |
03/14/2018 |
Paid |
121 |
DO 7500 17122204708 |
REMODELING AND ALTERATIONS |
2018 |
March |
$155.25 |
2018 |
6 |
75 |
Building Services |
5150 |
Support Services Fund |
7BLD |
Building Services |
7GMN |
General Maintenance |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
5F MECHANICAL GROUP INC |
Vendor
| PRM 7500 18031314826 |
91065 |
Remodeling and Alterations |
03/14/2018 |
Paid |
111 |
DO 7500 17122204708 |
REMODELING AND ALTERATIONS |
2018 |
March |
$946.20 |
2018 |
6 |
75 |
Building Services |
5150 |
Support Services Fund |
7BLD |
Building Services |
7GMN |
General Maintenance |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
5F MECHANICAL GROUP INC |
Vendor
| PRM 7500 18031314822 |
91065 |
Remodeling and Alterations |
03/14/2018 |
Paid |
141 |
DO 7500 17122204708 |
REMODELING AND ALTERATIONS |
2018 |
March |
$1,434.96 |
2018 |
6 |
75 |
Building Services |
5150 |
Support Services Fund |
7BLD |
Building Services |
7GMN |
General Maintenance |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
5F MECHANICAL GROUP INC |
Vendor
| PRM 7500 18031314842 |
91065 |
Remodeling and Alterations |
03/14/2018 |
Paid |
111 |
DO 7500 17122204708 |
REMODELING AND ALTERATIONS |
2018 |
March |
$2,240.38 |
2018 |
6 |
75 |
Building Services |
5150 |
Support Services Fund |
7BLD |
Building Services |
7GMN |
General Maintenance |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
5F MECHANICAL GROUP INC |
Vendor
| PRM 7500 18031314826 |
91065 |
Remodeling and Alterations |
03/14/2018 |
Paid |
141 |
DO 7500 17122204708 |
REMODELING AND ALTERATIONS |
2018 |
March |
$362.25 |
2018 |
6 |
75 |
Building Services |
5150 |
Support Services Fund |
7BLD |
Building Services |
7GMN |
General Maintenance |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
5F MECHANICAL GROUP INC |
Vendor
| PRM 7500 18031314826 |
91065 |
Remodeling and Alterations |
03/14/2018 |
Paid |
121 |
DO 7500 17122204708 |
REMODELING AND ALTERATIONS |
2018 |
March |
$2,227.17 |
2018 |
6 |
75 |
Building Services |
5150 |
Support Services Fund |
7BLD |
Building Services |
7GMN |
General Maintenance |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
5F MECHANICAL GROUP INC |
Vendor
| PRM 7500 18031314822 |
91065 |
Remodeling and Alterations |
03/14/2018 |
Paid |
111 |
DO 7500 17122204708 |
REMODELING AND ALTERATIONS |
2018 |
March |
$885.88 |
2018 |
6 |
75 |
Building Services |
5150 |
Support Services Fund |
7BLD |
Building Services |
7GMN |
General Maintenance |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
5F MECHANICAL GROUP INC |
Vendor
| PRM 7500 18031314822 |
91065 |
Remodeling and Alterations |
03/14/2018 |
Paid |
131 |
DO 7500 17122204708 |
REMODELING AND ALTERATIONS |
2018 |
March |
$618.20 |
2018 |
6 |
75 |
Building Services |
5150 |
Support Services Fund |
7BLD |
Building Services |
7GMN |
General Maintenance |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
5F MECHANICAL GROUP INC |
Vendor
| PRM 7500 18031314826 |
91065 |
Remodeling and Alterations |
03/14/2018 |
Paid |
131 |
DO 7500 17122204708 |
REMODELING AND ALTERATIONS |
2018 |
March |
$155.25 |
2018 |
6 |
75 |
Building Services |
5150 |
Support Services Fund |
7BLD |
Building Services |
7GMN |
General Maintenance |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
TRINI CONSTRUCTION BUILDER LLC |
Vendor
| PRM 7500 18031314848 |
91065 |
Remodeling and Alterations |
03/14/2018 |
Paid |
111 |
DO 7500 18012205701 |
REMODELING AND ALTERATIONS |
2018 |
March |
$4,791.60 |
2018 |
6 |
75 |
Building Services |
5150 |
Support Services Fund |
7BLD |
Building Services |
7GMN |
General Maintenance |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
TRINI CONSTRUCTION BUILDER LLC |
Vendor
| PRM 7500 18031314849 |
91065 |
Remodeling and Alterations |
03/14/2018 |
Paid |
111 |
DO 7500 18021306739 |
REMODELING AND ALTERATIONS |
2018 |
March |
$4,550.00 |
2018 |
6 |
75 |
Building Services |
8560 |
GCP-General Govt Proj |
1000 |
Building Renovations & Improvements |
1080 |
AFD Facilities Parent |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
TRINI CONSTRUCTION BUILDER LLC |
Vendor
| PRM 7500 18031214722 |
91065 |
Remodeling and Alterations |
03/13/2018 |
Paid |
111 |
DO 7500 18011005331 |
REMODELING AND ALTERATIONS |
2018 |
March |
$5,950.00 |
2018 |
6 |
75 |
Building Services |
5150 |
Support Services Fund |
7BLD |
Building Services |
7GMN |
General Maintenance |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
5F MECHANICAL GROUP INC |
Vendor
| PRM 7500 18030714303 |
91065 |
Remodeling and Alterations |
03/08/2018 |
Paid |
111 |
DO 7500 17113003551 |
REMODELING AND ALTERATIONS |
2018 |
March |
$3,670.11 |
2018 |
6 |
75 |
Building Services |
5150 |
Support Services Fund |
7BLD |
Building Services |
7GMN |
General Maintenance |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
5F MECHANICAL GROUP INC |
Vendor
| PRM 7500 18030714290 |
91065 |
Remodeling and Alterations |
03/08/2018 |
Paid |
121 |
DO 7500 17122204708 |
REMODELING AND ALTERATIONS |
2018 |
March |
$319.88 |
2018 |
6 |
75 |
Building Services |
5150 |
Support Services Fund |
7BLD |
Building Services |
7GMN |
General Maintenance |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
5F MECHANICAL GROUP INC |
Vendor
| PRM 7500 18030714290 |
91065 |
Remodeling and Alterations |
03/08/2018 |
Paid |
161 |
DO 7500 17122204708 |
REMODELING AND ALTERATIONS |
2018 |
March |
$115.00 |
2018 |
6 |
75 |
Building Services |
5150 |
Support Services Fund |
7BLD |
Building Services |
7GMN |
General Maintenance |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
5F MECHANICAL GROUP INC |
Vendor
| PRM 7500 18030714290 |
91065 |
Remodeling and Alterations |
03/08/2018 |
Paid |
131 |
DO 7500 17122204708 |
REMODELING AND ALTERATIONS |
2018 |
March |
$648.65 |
2018 |
6 |
75 |
Building Services |
5150 |
Support Services Fund |
7BLD |
Building Services |
7GMN |
General Maintenance |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
5F MECHANICAL GROUP INC |
Vendor
| PRM 7500 18030714290 |
91065 |
Remodeling and Alterations |
03/08/2018 |
Paid |
111 |
DO 7500 17122204708 |
REMODELING AND ALTERATIONS |
2018 |
March |
$396.18 |
2018 |
6 |
75 |
Building Services |
5150 |
Support Services Fund |
7BLD |
Building Services |
7GMN |
General Maintenance |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
5F MECHANICAL GROUP INC |
Vendor
| PRM 7500 18030714290 |
91065 |
Remodeling and Alterations |
03/08/2018 |
Paid |
141 |
DO 7500 17122204708 |
REMODELING AND ALTERATIONS |
2018 |
March |
$229.40 |
2018 |
6 |
75 |
Building Services |
5150 |
Support Services Fund |
7BLD |
Building Services |
7GMN |
General Maintenance |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
5F MECHANICAL GROUP INC |
Vendor
| PRM 7500 18030714290 |
91065 |
Remodeling and Alterations |
03/08/2018 |
Paid |
151 |
DO 7500 17122204708 |
REMODELING AND ALTERATIONS |
2018 |
March |
$563.50 |
2018 |
6 |
75 |
Building Services |
5150 |
Support Services Fund |
7BLD |
Building Services |
7GMN |
General Maintenance |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
TRINI CONSTRUCTION BUILDER LLC |
Vendor
| PRM 7500 18030714300 |
91065 |
Remodeling and Alterations |
03/08/2018 |
Paid |
111 |
DO 7500 18011005334 |
REMODELING AND ALTERATIONS |
2018 |
March |
$4,970.00 |
2018 |
6 |
75 |
Building Services |
5150 |
Support Services Fund |
7BLD |
Building Services |
7GMN |
General Maintenance |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
TRINI CONSTRUCTION BUILDER LLC |
Vendor
| PRM 7500 18030714305 |
91065 |
Remodeling and Alterations |
03/08/2018 |
Paid |
111 |
DO 7500 18013106173 |
REMODELING AND ALTERATIONS |
2018 |
March |
$2,318.40 |
2018 |
6 |
75 |
Building Services |
5150 |
Support Services Fund |
7BLD |
Building Services |
7GMN |
General Maintenance |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
TRINI CONSTRUCTION BUILDER LLC |
Vendor
| PRM 7500 18030714306 |
91065 |
Remodeling and Alterations |
03/08/2018 |
Paid |
111 |
DO 7500 18021306737 |
REMODELING AND ALTERATIONS |
2018 |
March |
$3,500.00 |
2018 |
6 |
75 |
Building Services |
5150 |
Support Services Fund |
7BLD |
Building Services |
7GMN |
General Maintenance |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
5F MECHANICAL GROUP INC |
Vendor
| PRM 7500 18030113638 |
91065 |
Remodeling and Alterations |
03/02/2018 |
Paid |
131 |
DO 7500 17122204708 |
REMODELING AND ALTERATIONS |
2018 |
March |
$115.00 |
2018 |
6 |
75 |
Building Services |
5150 |
Support Services Fund |
7BLD |
Building Services |
7GMN |
General Maintenance |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
5F MECHANICAL GROUP INC |
Vendor
| PRM 7500 18030113638 |
91065 |
Remodeling and Alterations |
03/02/2018 |
Paid |
111 |
DO 7500 17122204708 |
REMODELING AND ALTERATIONS |
2018 |
March |
$8,743.19 |
2018 |
6 |
75 |
Building Services |
5150 |
Support Services Fund |
7BLD |
Building Services |
7GMN |
General Maintenance |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
5F MECHANICAL GROUP INC |
Vendor
| PRM 7500 18030113638 |
91065 |
Remodeling and Alterations |
03/02/2018 |
Paid |
171 |
DO 7500 17122204708 |
REMODELING AND ALTERATIONS |
2018 |
March |
$3,560.76 |
2018 |
6 |
75 |
Building Services |
5150 |
Support Services Fund |
7BLD |
Building Services |
7GMN |
General Maintenance |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
5F MECHANICAL GROUP INC |
Vendor
| PRM 7500 18030113638 |
91065 |
Remodeling and Alterations |
03/02/2018 |
Paid |
161 |
DO 7500 17122204708 |
REMODELING AND ALTERATIONS |
2018 |
March |
$705.24 |
2018 |
6 |
75 |
Building Services |
5150 |
Support Services Fund |
7BLD |
Building Services |
7GMN |
General Maintenance |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
5F MECHANICAL GROUP INC |
Vendor
| PRM 7500 18030113638 |
91065 |
Remodeling and Alterations |
03/02/2018 |
Paid |
141 |
DO 7500 17122204708 |
REMODELING AND ALTERATIONS |
2018 |
March |
$319.88 |
2018 |
6 |
75 |
Building Services |
5150 |
Support Services Fund |
7BLD |
Building Services |
7GMN |
General Maintenance |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
5F MECHANICAL GROUP INC |
Vendor
| PRM 7500 18030113638 |
91065 |
Remodeling and Alterations |
03/02/2018 |
Paid |
121 |
DO 7500 17122204708 |
REMODELING AND ALTERATIONS |
2018 |
March |
$898.02 |
2018 |
6 |
75 |
Building Services |
5150 |
Support Services Fund |
7BLD |
Building Services |
7GMN |
General Maintenance |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
5F MECHANICAL GROUP INC |
Vendor
| PRM 7500 18030113638 |
91065 |
Remodeling and Alterations |
03/02/2018 |
Paid |
151 |
DO 7500 17122204708 |
REMODELING AND ALTERATIONS |
2018 |
March |
$799.87 |
2018 |
6 |
75 |
Building Services |
5150 |
Support Services Fund |
7BLD |
Building Services |
7GMN |
General Maintenance |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
SIMPLEX GRINNELL L P |
Vendor
| PRM 7500 18022813504 |
93609 |
Alarm Equipment Maintenance/Repair (Fire, etc.) |
03/01/2018 |
Paid |
111 |
DO 7500 17102401730 |
ALARM EQUIPMENT MAINTENANCE/REPAIR (FIRE, ETC.) |
2018 |
March |
$1,714.60 |
2018 |
5 |
75 |
Building Services |
5150 |
Support Services Fund |
7BLD |
Building Services |
7GMN |
General Maintenance |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
TRINI CONSTRUCTION BUILDER LLC |
Vendor
| PRM 7500 18022713289 |
91065 |
Remodeling and Alterations |
02/28/2018 |
Paid |
111 |
DO 7500 18013106129 |
REMODELING AND ALTERATIONS |
2018 |
February |
$1,465.50 |
2018 |
5 |
75 |
Building Services |
5150 |
Support Services Fund |
7BLD |
Building Services |
7GMN |
General Maintenance |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
5F MECHANICAL GROUP INC |
Vendor
| PRM 7500 18020711648 |
91065 |
Remodeling and Alterations |
02/08/2018 |
Paid |
111 |
DO 7500 17122204708 |
REMODELING AND ALTERATIONS |
2018 |
February |
$3,601.27 |
2018 |
5 |
75 |
Building Services |
7CAM |
Rutherford Lane Facility Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
5F MECHANICAL GROUP INC |
Vendor
| PRM 7500 18020711650 |
91065 |
Remodeling and Alterations |
02/08/2018 |
Paid |
111 |
DO 7500 18012405832 |
REMODELING AND ALTERATIONS |
2018 |
February |
$3,091.92 |
2018 |
5 |
75 |
Building Services |
5150 |
Support Services Fund |
7BLD |
Building Services |
7GMN |
General Maintenance |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
ACE FLOOR SOLUTIONS LLC |
Vendor
| PRM 7500 18020611539 |
9100945 |
CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES |
02/07/2018 |
Paid |
121 |
DO 7500 17091516323 |
CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES |
2018 |
February |
$673.95 |
2018 |
5 |
75 |
Building Services |
8560 |
GCP-General Govt Proj |
1000 |
Building Renovations & Improvements |
1080 |
AFD Facilities Parent |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
ACE FLOOR SOLUTIONS LLC |
Vendor
| PRM 7500 18020611530 |
9100945 |
CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES |
02/07/2018 |
Paid |
111 |
DO 7500 17111402873 |
CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES |
2018 |
February |
$2,124.36 |
2018 |
5 |
75 |
Building Services |
7CAM |
Rutherford Lane Facility Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
5F MECHANICAL GROUP INC |
Vendor
| PRM 7500 18013111022 |
91065 |
Remodeling and Alterations |
02/01/2018 |
Paid |
111 |
DO 7500 17120603815 |
REMODELING AND ALTERATIONS |
2018 |
February |
$1,606.50 |
2018 |
5 |
75 |
Building Services |
5150 |
Support Services Fund |
7BLD |
Building Services |
7GMN |
General Maintenance |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
5F MECHANICAL GROUP INC |
Vendor
| PRM 7500 18013111020 |
91065 |
Remodeling and Alterations |
02/01/2018 |
Paid |
111 |
DO 7500 17120703895 |
REMODELING AND ALTERATIONS |
2018 |
February |
$215.14 |
2018 |
4 |
75 |
Building Services |
5150 |
Support Services Fund |
7BLD |
Building Services |
7GMN |
General Maintenance |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
TRINI CONSTRUCTION BUILDER LLC |
Vendor
| PRM 7500 18013010848 |
91065 |
Remodeling and Alterations |
01/31/2018 |
Paid |
111 |
DO 7500 17121404199 |
REMODELING AND ALTERATIONS |
2018 |
January |
$1,100.00 |
2018 |
4 |
75 |
Building Services |
5150 |
Support Services Fund |
7BLD |
Building Services |
7GMN |
General Maintenance |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
5F MECHANICAL GROUP INC |
Vendor
| PRM 7500 18013010843 |
91065 |
Remodeling and Alterations |
01/31/2018 |
Paid |
111 |
DO 7500 17122204708 |
REMODELING AND ALTERATIONS |
2018 |
January |
$321.30 |
2018 |
4 |
75 |
Building Services |
5150 |
Support Services Fund |
7BLD |
Building Services |
7GMN |
General Maintenance |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
5F MECHANICAL GROUP INC |
Vendor
| PRM 7500 18012910644 |
91065 |
Remodeling and Alterations |
01/30/2018 |
Paid |
141 |
DO 7500 17122204708 |
REMODELING AND ALTERATIONS |
2018 |
January |
$510.54 |
2018 |
4 |
75 |
Building Services |
5150 |
Support Services Fund |
7BLD |
Building Services |
7GMN |
General Maintenance |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
5F MECHANICAL GROUP INC |
Vendor
| PRM 7500 18012910644 |
91065 |
Remodeling and Alterations |
01/30/2018 |
Paid |
151 |
DO 7500 17122204708 |
REMODELING AND ALTERATIONS |
2018 |
January |
$994.20 |
2018 |
4 |
75 |
Building Services |
5150 |
Support Services Fund |
7BLD |
Building Services |
7GMN |
General Maintenance |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
5F MECHANICAL GROUP INC |
Vendor
| PRM 7500 18012910644 |
91065 |
Remodeling and Alterations |
01/30/2018 |
Paid |
111 |
DO 7500 17122204708 |
REMODELING AND ALTERATIONS |
2018 |
January |
$396.18 |
2018 |
4 |
75 |
Building Services |
5150 |
Support Services Fund |
7BLD |
Building Services |
7GMN |
General Maintenance |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
5F MECHANICAL GROUP INC |
Vendor
| PRM 7500 18012910644 |
91065 |
Remodeling and Alterations |
01/30/2018 |
Paid |
131 |
DO 7500 17122204708 |
REMODELING AND ALTERATIONS |
2018 |
January |
$378.48 |
2018 |
4 |
75 |
Building Services |
5150 |
Support Services Fund |
7BLD |
Building Services |
7GMN |
General Maintenance |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
5F MECHANICAL GROUP INC |
Vendor
| PRM 7500 18012910644 |
91065 |
Remodeling and Alterations |
01/30/2018 |
Paid |
121 |
DO 7500 17122204708 |
REMODELING AND ALTERATIONS |
2018 |
January |
$132.06 |
2018 |
4 |
75 |
Building Services |
7CAM |
Rutherford Lane Facility Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
Western Waterproofing Company of America |
Vendor
| PRM 7500 18012610471 |
91079 |
Window Installation, Maintenance and Repair (Metal) |
01/29/2018 |
Paid |
111 |
DO 7500 17112003126 |
WINDOW INSTALLATION, MAINTENANCE AND REPAIR (METAL) |
2018 |
January |
$54,154.91 |
2018 |
4 |
75 |
Building Services |
5150 |
Support Services Fund |
7BLD |
Building Services |
7GMN |
General Maintenance |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
5F MECHANICAL GROUP INC |
Vendor
| PRM 7500 18011809834 |
91065 |
Remodeling and Alterations |
01/19/2018 |
Paid |
131 |
DO 7500 17122204708 |
REMODELING AND ALTERATIONS |
2018 |
January |
$387.98 |
2018 |
4 |
75 |
Building Services |
5150 |
Support Services Fund |
7BLD |
Building Services |
7GMN |
General Maintenance |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
5F MECHANICAL GROUP INC |
Vendor
| PRM 7500 18011809834 |
91065 |
Remodeling and Alterations |
01/19/2018 |
Paid |
141 |
DO 7500 17122204708 |
REMODELING AND ALTERATIONS |
2018 |
January |
$437.08 |
2018 |
4 |
75 |
Building Services |
5150 |
Support Services Fund |
7BLD |
Building Services |
7GMN |
General Maintenance |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
5F MECHANICAL GROUP INC |
Vendor
| PRM 7500 18011809834 |
91065 |
Remodeling and Alterations |
01/19/2018 |
Paid |
111 |
DO 7500 17122204708 |
REMODELING AND ALTERATIONS |
2018 |
January |
$190.69 |
2018 |
4 |
75 |
Building Services |
5150 |
Support Services Fund |
7BLD |
Building Services |
7GMN |
General Maintenance |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
5F MECHANICAL GROUP INC |
Vendor
| PRM 7500 18011809834 |
91065 |
Remodeling and Alterations |
01/19/2018 |
Paid |
151 |
DO 7500 17122204708 |
REMODELING AND ALTERATIONS |
2018 |
January |
$2,075.58 |
2018 |
4 |
75 |
Building Services |
5150 |
Support Services Fund |
7BLD |
Building Services |
7GMN |
General Maintenance |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
5F MECHANICAL GROUP INC |
Vendor
| PRM 7500 18011809834 |
91065 |
Remodeling and Alterations |
01/19/2018 |
Paid |
121 |
DO 7500 17122204708 |
REMODELING AND ALTERATIONS |
2018 |
January |
$527.40 |
2018 |
4 |
75 |
Building Services |
5150 |
Support Services Fund |
7BLD |
Building Services |
7GMN |
General Maintenance |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
5F MECHANICAL GROUP INC |
Vendor
| PRM 7500 18010909062 |
91065 |
Remodeling and Alterations |
01/10/2018 |
Paid |
161 |
DO 7500 17101801394 |
REMODELING AND ALTERATIONS |
2018 |
January |
$1,835.66 |
2018 |
4 |
75 |
Building Services |
5150 |
Support Services Fund |
7BLD |
Building Services |
7GMN |
General Maintenance |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
5F MECHANICAL GROUP INC |
Vendor
| PRM 7500 18010909062 |
91065 |
Remodeling and Alterations |
01/10/2018 |
Paid |
131 |
DO 7500 17111603029 |
REMODELING AND ALTERATIONS |
2018 |
January |
$528.37 |
2018 |
4 |
75 |
Building Services |
7CAM |
Rutherford Lane Facility Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
5F MECHANICAL GROUP INC |
Vendor
| PRM 7500 18010909058 |
91065 |
Remodeling and Alterations |
01/10/2018 |
Paid |
111 |
DO 7500 17111703057 |
REMODELING AND ALTERATIONS |
2018 |
January |
$528.24 |
2018 |
4 |
75 |
Building Services |
5150 |
Support Services Fund |
7BLD |
Building Services |
7GMN |
General Maintenance |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
5F MECHANICAL GROUP INC |
Vendor
| PRM 7500 18010909062 |
91065 |
Remodeling and Alterations |
01/10/2018 |
Paid |
151 |
DO 7500 17112703305 |
REMODELING AND ALTERATIONS |
2018 |
January |
$4,132.75 |
2018 |
4 |
75 |
Building Services |
7CAM |
Rutherford Lane Facility Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
5F MECHANICAL GROUP INC |
Vendor
| PRM 7500 18010909062 |
91065 |
Remodeling and Alterations |
01/10/2018 |
Paid |
121 |
DO 7500 17112703314 |
REMODELING AND ALTERATIONS |
2018 |
January |
$1,457.58 |
2018 |
4 |
75 |
Building Services |
7CAM |
Rutherford Lane Facility Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
5F MECHANICAL GROUP INC |
Vendor
| PRM 7500 18010909060 |
91065 |
Remodeling and Alterations |
01/10/2018 |
Paid |
111 |
DO 7500 17112903474 |
REMODELING AND ALTERATIONS |
2018 |
January |
$809.94 |
2018 |
4 |
75 |
Building Services |
7CAM |
Rutherford Lane Facility Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
5F MECHANICAL GROUP INC |
Vendor
| PRM 7500 18010909062 |
91065 |
Remodeling and Alterations |
01/10/2018 |
Paid |
141 |
DO 7500 17113003550 |
REMODELING AND ALTERATIONS |
2018 |
January |
$2,421.22 |
2018 |
4 |
75 |
Building Services |
5150 |
Support Services Fund |
7BLD |
Building Services |
7GMN |
General Maintenance |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
5F MECHANICAL GROUP INC |
Vendor
| PRM 7500 18010909062 |
91065 |
Remodeling and Alterations |
01/10/2018 |
Paid |
111 |
DO 7500 17120403641 |
REMODELING AND ALTERATIONS |
2018 |
January |
$3,431.09 |
2018 |
4 |
75 |
Building Services |
5150 |
Support Services Fund |
7BLD |
Building Services |
7GMN |
General Maintenance |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
TRINI CONSTRUCTION BUILDER LLC |
Vendor
| PRM 7500 18010909061 |
91065 |
Remodeling and Alterations |
01/10/2018 |
Paid |
111 |
DO 7500 17120803943 |
REMODELING AND ALTERATIONS |
2018 |
January |
$550.00 |
2018 |
4 |
75 |
Building Services |
5150 |
Support Services Fund |
7BLD |
Building Services |
7GMN |
General Maintenance |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
5F MECHANICAL GROUP INC |
Vendor
| PRM 7500 18010909062 |
91065 |
Remodeling and Alterations |
01/10/2018 |
Paid |
171 |
DO 7500 17121103971 |
REMODELING AND ALTERATIONS |
2018 |
January |
$1,813.44 |
2018 |
4 |
75 |
Building Services |
5150 |
Support Services Fund |
7BLD |
Building Services |
7GMN |
General Maintenance |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
TONY PARENT ENTERPRISES |
Vendor
| PRM 7500 18010808913 |
98815 |
Fence Installation and Repair |
01/09/2018 |
Paid |
111 |
DO 7500 17100300364 |
FENCE INSTALLATION AND REPAIR |
2018 |
January |
$650.00 |
2018 |
4 |
75 |
Building Services |
5150 |
Support Services Fund |
7BLD |
Building Services |
7GMN |
General Maintenance |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
5F MECHANICAL GROUP INC |
Vendor
| PRM 7500 18010308410 |
91065 |
Remodeling and Alterations |
01/04/2018 |
Paid |
121 |
DO 7500 17101801396 |
REMODELING AND ALTERATIONS |
2018 |
January |
$2,345.58 |
2018 |
4 |
75 |
Building Services |
5150 |
Support Services Fund |
7BLD |
Building Services |
7GMN |
General Maintenance |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
5F MECHANICAL GROUP INC |
Vendor
| PRM 7500 18010308410 |
91065 |
Remodeling and Alterations |
01/04/2018 |
Paid |
131 |
DO 7500 17120703899 |
REMODELING AND ALTERATIONS |
2018 |
January |
$3,577.15 |
2018 |
3 |
75 |
Building Services |
5150 |
Support Services Fund |
7BLD |
Building Services |
7GMN |
General Maintenance |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
5F MECHANICAL GROUP INC |
Vendor
| PRM 7500 17122707832 |
91065 |
Remodeling and Alterations |
12/28/2017 |
Paid |
111 |
DO 7500 17110202382 |
REMODELING AND ALTERATIONS |
2017 |
December |
$795.05 |
2018 |
3 |
75 |
Building Services |
5150 |
Support Services Fund |
7BLD |
Building Services |
7GMN |
General Maintenance |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
5F MECHANICAL GROUP INC |
Vendor
| PRM 7500 17122007419 |
91065 |
Remodeling and Alterations |
12/21/2017 |
Paid |
141 |
DO 7500 17110702585 |
REMODELING AND ALTERATIONS |
2017 |
December |
$4,874.62 |
2018 |
3 |
75 |
Building Services |
5150 |
Support Services Fund |
7BLD |
Building Services |
7GMN |
General Maintenance |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
5F MECHANICAL GROUP INC |
Vendor
| PRM 7500 17122007419 |
91065 |
Remodeling and Alterations |
12/21/2017 |
Paid |
111 |
DO 7500 17110902718 |
REMODELING AND ALTERATIONS |
2017 |
December |
$743.45 |
2018 |
3 |
75 |
Building Services |
7CAM |
Rutherford Lane Facility Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
5F MECHANICAL GROUP INC |
Vendor
| PRM 7500 17122007419 |
91065 |
Remodeling and Alterations |
12/21/2017 |
Paid |
131 |
DO 7500 17120503718 |
REMODELING AND ALTERATIONS |
2017 |
December |
$420.17 |
2018 |
3 |
75 |
Building Services |
5150 |
Support Services Fund |
7BLD |
Building Services |
7GMN |
General Maintenance |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
5F MECHANICAL GROUP INC |
Vendor
| PRM 7500 17122007419 |
91065 |
Remodeling and Alterations |
12/21/2017 |
Paid |
121 |
DO 7500 17120503720 |
REMODELING AND ALTERATIONS |
2017 |
December |
$453.36 |
2018 |
3 |
75 |
Building Services |
5150 |
Support Services Fund |
7BLD |
Building Services |
7GMN |
General Maintenance |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
5F MECHANICAL GROUP INC |
Vendor
| PRM 7500 17122007419 |
91065 |
Remodeling and Alterations |
12/21/2017 |
Paid |
151 |
DO 7500 17120503720 |
REMODELING AND ALTERATIONS |
2017 |
December |
$264.12 |
2018 |
3 |
75 |
Building Services |
7CAM |
Rutherford Lane Facility Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
Western Waterproofing Company of America |
Vendor
| PRM 7500 17121106510 |
91079 |
Window Installation, Maintenance and Repair (Metal) |
12/12/2017 |
Paid |
111 |
DO 7500 17112003126 |
WINDOW INSTALLATION, MAINTENANCE AND REPAIR (METAL) |
2017 |
December |
$50,000.00 |
2018 |
3 |
75 |
Building Services |
8560 |
GCP-General Govt Proj |
1000 |
Building Renovations & Improvements |
1080 |
AFD Facilities Parent |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
5F MECHANICAL GROUP INC |
Vendor
| PRM 7500 17120706222 |
91065 |
Remodeling and Alterations |
12/08/2017 |
Paid |
111 |
DO 7500 17101801390 |
REMODELING AND ALTERATIONS |
2017 |
December |
$2,978.83 |
2018 |
3 |
75 |
Building Services |
5150 |
Support Services Fund |
7BLD |
Building Services |
7GMN |
General Maintenance |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
TRINI CONSTRUCTION BUILDER LLC |
Vendor
| PRM 7500 17120405704 |
91065 |
Remodeling and Alterations |
12/05/2017 |
Paid |
111 |
DO 7500 17092116582 |
REMODELING AND ALTERATIONS |
2017 |
December |
$1,800.00 |
2018 |
2 |
56 |
Communications & Technology Management |
8641 |
GGCIP - Communications and Technology Mgmt |
0250 |
Critical Technology Replace |
0279 |
CTM Wireless Technology |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
SIMPLEX GRINNELL L P |
Vendor
| PRM 7500 17112805153 |
93673 |
Security and Access Systems Maintenance and Repair |
11/29/2017 |
Paid |
111 |
DO 7500 17051010921 |
SECURITY AND ACCESS SYSTEMS MAINTENANCE AND REPAIR |
2017 |
November |
$8,303.20 |
2018 |
2 |
56 |
Communications & Technology Management |
8641 |
GGCIP - Communications and Technology Mgmt |
0250 |
Critical Technology Replace |
0279 |
CTM Wireless Technology |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
SIMPLEX GRINNELL L P |
Vendor
| PRM 7500 17112805158 |
93673 |
Security and Access Systems Maintenance and Repair |
11/29/2017 |
Paid |
111 |
DO 7500 17051010922 |
SECURITY AND ACCESS SYSTEMS MAINTENANCE AND REPAIR |
2017 |
November |
$13,403.45 |
2018 |
2 |
56 |
Communications & Technology Management |
8641 |
GGCIP - Communications and Technology Mgmt |
0250 |
Critical Technology Replace |
0279 |
CTM Wireless Technology |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
SIMPLEX GRINNELL L P |
Vendor
| PRM 7500 17112805158 |
93673 |
Security and Access Systems Maintenance and Repair |
11/29/2017 |
Paid |
121 |
DO 7500 17051010923 |
SECURITY AND ACCESS SYSTEMS MAINTENANCE AND REPAIR |
2017 |
November |
$6,183.45 |
2018 |
2 |
56 |
Communications & Technology Management |
8641 |
GGCIP - Communications and Technology Mgmt |
0250 |
Critical Technology Replace |
0279 |
CTM Wireless Technology |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
SIMPLEX GRINNELL L P |
Vendor
| PRM 7500 17112805153 |
93673 |
Security and Access Systems Maintenance and Repair |
11/29/2017 |
Paid |
121 |
DO 7500 17051010924 |
SECURITY AND ACCESS SYSTEMS MAINTENANCE AND REPAIR |
2017 |
November |
$19,960.46 |
2018 |
2 |
75 |
Building Services |
7029 |
City Hall Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
JM Engineering, LLC |
Vendor
| PRM 7500 17112004606 |
91036 |
Heating, Air Conditioning, Vent., Maintain.,Repair, Install |
11/21/2017 |
Paid |
121 |
DO 7500 17101801406 |
HEATING, AIR CONDITIONING, VENT., MAINTAIN.,REPAIR, INSTALL |
2017 |
November |
$990.49 |
2018 |
2 |
75 |
Building Services |
5150 |
Support Services Fund |
7BLD |
Building Services |
7GMN |
General Maintenance |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
TRINI CONSTRUCTION BUILDER LLC |
Vendor
| PRM 7500 17111704398 |
91065 |
Remodeling and Alterations |
11/20/2017 |
Paid |
111 |
DO 7500 17092716772 |
REMODELING AND ALTERATIONS |
2017 |
November |
$15,570.80 |
2018 |
2 |
75 |
Building Services |
5150 |
Support Services Fund |
7BLD |
Building Services |
7GMN |
General Maintenance |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
TRINI CONSTRUCTION BUILDER LLC |
Vendor
| PRM 7500 17111704399 |
91065 |
Remodeling and Alterations |
11/20/2017 |
Paid |
111 |
DO 7500 17103102199 |
REMODELING AND ALTERATIONS |
2017 |
November |
$312.00 |
2018 |
2 |
75 |
Building Services |
5150 |
Support Services Fund |
7BLD |
Building Services |
7GMN |
General Maintenance |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
5F MECHANICAL GROUP INC |
Vendor
| PRM 7500 17110703510 |
91065 |
Remodeling and Alterations |
11/08/2017 |
Paid |
111 |
DO 7500 17091916489 |
REMODELING AND ALTERATIONS |
2017 |
November |
$7,855.20 |
2018 |
2 |
75 |
Building Services |
5150 |
Support Services Fund |
7BLD |
Building Services |
7GMN |
General Maintenance |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
5F MECHANICAL GROUP INC |
Vendor
| PRM 7500 17110703510 |
91065 |
Remodeling and Alterations |
11/08/2017 |
Paid |
121 |
DO 7500 17103002114 |
REMODELING AND ALTERATIONS |
2017 |
November |
$768.15 |
2018 |
2 |
75 |
Building Services |
5150 |
Support Services Fund |
7BLD |
Building Services |
7GMN |
General Maintenance |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
TRINI CONSTRUCTION BUILDER LLC |
Vendor
| PRM 7500 17110603399 |
91065 |
Remodeling and Alterations |
11/07/2017 |
Paid |
111 |
DO 7500 17101701325 |
REMODELING AND ALTERATIONS |
2017 |
November |
$2,250.00 |
2018 |
2 |
75 |
Building Services |
5150 |
Support Services Fund |
7BLD |
Building Services |
7GMN |
General Maintenance |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
5F MECHANICAL GROUP INC |
Vendor
| PRM 7500 17110103083 |
91065 |
Remodeling and Alterations |
11/02/2017 |
Paid |
111 |
DO 7500 17101901479 |
REMODELING AND ALTERATIONS |
2017 |
November |
$885.70 |
2018 |
1 |
75 |
Building Services |
5150 |
Support Services Fund |
7BLD |
Building Services |
7GMN |
General Maintenance |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
TRINI CONSTRUCTION BUILDER LLC |
Vendor
| PRM 7500 17102502643 |
91065 |
Remodeling and Alterations |
10/26/2017 |
Paid |
111 |
DO 7500 17100300404 |
REMODELING AND ALTERATIONS |
2017 |
October |
$3,200.00 |
2018 |
1 |
75 |
Building Services |
7CAM |
Rutherford Lane Facility Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
Western Waterproofing Company of America |
Vendor
| PRM 7500 17102502641 |
91079 |
Window Installation, Maintenance and Repair (Metal) |
10/26/2017 |
Paid |
111 |
DO 7500 17101901471 |
WINDOW INSTALLATION, MAINTENANCE AND REPAIR (METAL) |
2017 |
October |
$5,000.00 |
2018 |
1 |
75 |
Building Services |
5150 |
Support Services Fund |
7BLD |
Building Services |
7GMN |
General Maintenance |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
5F MECHANICAL GROUP INC |
Vendor
| PRM 7500 17101802069 |
91065 |
Remodeling and Alterations |
10/19/2017 |
Paid |
141 |
DO 7500 17083015530 |
REMODELING AND ALTERATIONS |
2017 |
October |
$1,890.42 |
2018 |
1 |
75 |
Building Services |
5150 |
Support Services Fund |
7BLD |
Building Services |
7GMN |
General Maintenance |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
5F MECHANICAL GROUP INC |
Vendor
| PRM 7500 17101802069 |
91065 |
Remodeling and Alterations |
10/19/2017 |
Paid |
131 |
DO 7500 17091516318 |
REMODELING AND ALTERATIONS |
2017 |
October |
$1,154.20 |
2018 |
1 |
75 |
Building Services |
5150 |
Support Services Fund |
7BLD |
Building Services |
7GMN |
General Maintenance |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
5F MECHANICAL GROUP INC |
Vendor
| PRM 7500 17101802069 |
91065 |
Remodeling and Alterations |
10/19/2017 |
Paid |
111 |
DO 7500 17091516322 |
REMODELING AND ALTERATIONS |
2017 |
October |
$618.02 |
2018 |
1 |
75 |
Building Services |
5150 |
Support Services Fund |
7BLD |
Building Services |
7GMN |
General Maintenance |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
TONY PARENT ENTERPRISES |
Vendor
| PRM 7500 17101701877 |
98815 |
Fence Installation and Repair |
10/18/2017 |
Paid |
111 |
DO 7500 17092216635 |
FENCE INSTALLATION AND REPAIR |
2017 |
October |
$910.00 |
2018 |
1 |
75 |
Building Services |
5150 |
Support Services Fund |
7BLD |
Building Services |
7GMN |
General Maintenance |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
5F MECHANICAL GROUP INC |
Vendor
| PRM 7500 17101401554 |
91065 |
Remodeling and Alterations |
10/16/2017 |
Paid |
111 |
DO 7500 17082915512 |
REMODELING AND ALTERATIONS |
2017 |
October |
$2,979.41 |
2018 |
1 |
75 |
Building Services |
7029 |
City Hall Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
5F MECHANICAL GROUP INC |
Vendor
| PRM 7500 17100500426 |
91065 |
Remodeling and Alterations |
10/06/2017 |
Paid |
111 |
DO 7500 17052211387 |
REMODELING AND ALTERATIONS |
2017 |
October |
$5,181.86 |
2017 |
12 |
75 |
Building Services |
5150 |
Support Services Fund |
7BLD |
Building Services |
7GMN |
General Maintenance |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
TRINI CONSTRUCTION BUILDER LLC |
Vendor
| PRM 7500 17092835414 |
91065 |
Remodeling and Alterations |
09/29/2017 |
Paid |
111 |
DO 7500 17092216632 |
REMODELING AND ALTERATIONS |
2017 |
September |
$1,569.66 |
2017 |
12 |
75 |
Building Services |
5150 |
Support Services Fund |
7BLD |
Building Services |
7GMN |
General Maintenance |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
TRINI CONSTRUCTION BUILDER LLC |
Vendor
| PRM 7500 17091533771 |
91065 |
Remodeling and Alterations |
09/18/2017 |
Paid |
111 |
DO 7500 17072714117 |
REMODELING AND ALTERATIONS |
2017 |
September |
$750.00 |
2017 |
12 |
75 |
Building Services |
5150 |
Support Services Fund |
7BLD |
Building Services |
7GMN |
General Maintenance |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
TRINI CONSTRUCTION BUILDER LLC |
Vendor
| PRM 7500 17091333508 |
91065 |
Remodeling and Alterations |
09/14/2017 |
Paid |
111 |
DO 7500 17040509455 |
REMODELING AND ALTERATIONS |
2017 |
September |
$8,500.00 |
2017 |
12 |
56 |
Communications & Technology Management |
8641 |
GGCIP - Communications and Technology Mgmt |
0250 |
Critical Technology Replace |
0279 |
CTM Wireless Technology |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
TRINI CONSTRUCTION BUILDER LLC |
Vendor
| PRM 7500 17091233352 |
91065 |
Remodeling and Alterations |
09/13/2017 |
Paid |
111 |
DO 7500 17032008703 |
REMODELING AND ALTERATIONS |
2017 |
September |
$64,521.60 |
2017 |
12 |
75 |
Building Services |
5150 |
Support Services Fund |
7BLD |
Building Services |
7GMN |
General Maintenance |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
TRINI CONSTRUCTION BUILDER LLC |
Vendor
| PRM 7500 17091233353 |
91065 |
Remodeling and Alterations |
09/13/2017 |
Paid |
111 |
DO 7500 17090115683 |
REMODELING AND ALTERATIONS |
2017 |
September |
$2,900.00 |
2017 |
12 |
75 |
Building Services |
8560 |
GCP-General Govt Proj |
1000 |
Building Renovations & Improvements |
2050 |
Fleet Facilities Parent |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
TRINI CONSTRUCTION BUILDER LLC |
Vendor
| PRM 7500 17091233355 |
91065 |
Remodeling and Alterations |
09/13/2017 |
Paid |
111 |
DO 7500 17090615791 |
REMODELING AND ALTERATIONS |
2017 |
September |
$37,022.50 |
2017 |
12 |
75 |
Building Services |
8560 |
GCP-General Govt Proj |
1000 |
Building Renovations & Improvements |
1080 |
AFD Facilities Parent |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
HOME DEPOT USA INC |
Vendor
| PRM 7500 17090833052 |
54523 |
Impact Tools, Air Powered (Not Road Building) |
09/11/2017 |
Paid |
111 |
DO 7500 17031008339 |
IMPACT TOOLS, AIR POWERED (NOT ROAD BUILDING) |
2017 |
September |
$42,226.80 |
2017 |
12 |
75 |
Building Services |
8560 |
GCP-General Govt Proj |
1000 |
Building Renovations & Improvements |
1080 |
AFD Facilities Parent |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
TRINI CONSTRUCTION BUILDER LLC |
Vendor
| PRM 7500 17090732936 |
91065 |
Remodeling and Alterations |
09/08/2017 |
Paid |
111 |
DO 7500 17070513171 |
REMODELING AND ALTERATIONS |
2017 |
September |
$23,426.99 |
2017 |
12 |
75 |
Building Services |
5150 |
Support Services Fund |
7BLD |
Building Services |
7GMN |
General Maintenance |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
TRINI CONSTRUCTION BUILDER LLC |
Vendor
| PRM 7500 17090132457 |
91065 |
Remodeling and Alterations |
09/05/2017 |
Paid |
111 |
DO 7500 17081014784 |
REMODELING AND ALTERATIONS |
2017 |
September |
$575.00 |
2017 |
12 |
75 |
Building Services |
5150 |
Support Services Fund |
7BLD |
Building Services |
7GMN |
General Maintenance |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
5F MECHANICAL GROUP INC |
Vendor
| PRM 7500 17090132459 |
91065 |
Remodeling and Alterations |
09/05/2017 |
Paid |
111 |
DO 7500 17081014785 |
REMODELING AND ALTERATIONS |
2017 |
September |
$1,633.00 |
2017 |
12 |
75 |
Building Services |
5150 |
Support Services Fund |
7BLD |
Building Services |
7GMN |
General Maintenance |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
5F MECHANICAL GROUP INC |
Vendor
| PRM 7500 17090132459 |
91065 |
Remodeling and Alterations |
09/05/2017 |
Paid |
121 |
DO 7500 17081715063 |
REMODELING AND ALTERATIONS |
2017 |
September |
$1,192.43 |
2017 |
12 |
75 |
Building Services |
5150 |
Support Services Fund |
7BLD |
Building Services |
7GMN |
General Maintenance |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
5F MECHANICAL GROUP INC |
Vendor
| PRM 7500 17090132459 |
91065 |
Remodeling and Alterations |
09/05/2017 |
Paid |
131 |
DO 7500 17081715078 |
REMODELING AND ALTERATIONS |
2017 |
September |
$1,898.03 |
2017 |
12 |
56 |
Communications & Technology Management |
8641 |
GGCIP - Communications and Technology Mgmt |
0250 |
Critical Technology Replace |
0279 |
CTM Wireless Technology |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
SIMPLEX GRINNELL L P |
Vendor
| PRM 7500 17083132272 |
93673 |
Security and Access Systems Maintenance and Repair |
09/01/2017 |
Paid |
131 |
DO 7500 17051010921 |
SECURITY AND ACCESS SYSTEMS MAINTENANCE AND REPAIR |
2017 |
September |
$11,358.52 |
2017 |
12 |
56 |
Communications & Technology Management |
8641 |
GGCIP - Communications and Technology Mgmt |
0250 |
Critical Technology Replace |
0279 |
CTM Wireless Technology |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
SIMPLEX GRINNELL L P |
Vendor
| PRM 7500 17083132272 |
93673 |
Security and Access Systems Maintenance and Repair |
09/01/2017 |
Paid |
141 |
DO 7500 17051010922 |
SECURITY AND ACCESS SYSTEMS MAINTENANCE AND REPAIR |
2017 |
September |
$25,504.98 |
2017 |
12 |
56 |
Communications & Technology Management |
8641 |
GGCIP - Communications and Technology Mgmt |
0250 |
Critical Technology Replace |
0279 |
CTM Wireless Technology |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
SIMPLEX GRINNELL L P |
Vendor
| PRM 7500 17083132272 |
93673 |
Security and Access Systems Maintenance and Repair |
09/01/2017 |
Paid |
181 |
DO 7500 17051010923 |
SECURITY AND ACCESS SYSTEMS MAINTENANCE AND REPAIR |
2017 |
September |
$8,423.27 |
2017 |
12 |
56 |
Communications & Technology Management |
8641 |
GGCIP - Communications and Technology Mgmt |
0250 |
Critical Technology Replace |
0279 |
CTM Wireless Technology |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
SIMPLEX GRINNELL L P |
Vendor
| PRM 7500 17083132272 |
93673 |
Security and Access Systems Maintenance and Repair |
09/01/2017 |
Paid |
151 |
DO 7500 17051010924 |
SECURITY AND ACCESS SYSTEMS MAINTENANCE AND REPAIR |
2017 |
September |
$59,567.21 |
2017 |
12 |
75 |
Building Services |
8560 |
GCP-General Govt Proj |
1000 |
Building Renovations & Improvements |
2050 |
Fleet Facilities Parent |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
TRINI CONSTRUCTION BUILDER LLC |
Vendor
| PRM 7500 17083132284 |
91065 |
Remodeling and Alterations |
09/01/2017 |
Paid |
111 |
DO 7500 17062012538 |
REMODELING AND ALTERATIONS |
2017 |
September |
$2,500.00 |
2017 |
12 |
75 |
Building Services |
5150 |
Support Services Fund |
7BLD |
Building Services |
7GMN |
General Maintenance |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
5F MECHANICAL GROUP INC |
Vendor
| PRM 7500 17083132285 |
91065 |
Remodeling and Alterations |
09/01/2017 |
Paid |
111 |
DO 7500 17072013851 |
REMODELING AND ALTERATIONS |
2017 |
September |
$3,325.79 |
2017 |
11 |
75 |
Building Services |
5150 |
Support Services Fund |
7BLD |
Building Services |
7GMN |
General Maintenance |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
5F MECHANICAL GROUP INC |
Vendor
| PRM 7500 17082431643 |
91065 |
Remodeling and Alterations |
08/25/2017 |
Paid |
111 |
DO 7500 17072513986 |
REMODELING AND ALTERATIONS |
2017 |
August |
$838.38 |
2017 |
11 |
75 |
Building Services |
7029 |
City Hall Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
5F MECHANICAL GROUP INC |
Vendor
| PRM 7500 17082231365 |
91065 |
Remodeling and Alterations |
08/23/2017 |
Paid |
111 |
DO 7500 17052211387 |
REMODELING AND ALTERATIONS |
2017 |
August |
$822.55 |
2017 |
11 |
75 |
Building Services |
5150 |
Support Services Fund |
7BLD |
Building Services |
7GMN |
General Maintenance |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
5F MECHANICAL GROUP INC |
Vendor
| PRM 7500 17082131230 |
91065 |
Remodeling and Alterations |
08/22/2017 |
Paid |
111 |
DO 7500 17080214392 |
REMODELING AND ALTERATIONS |
2017 |
August |
$3,515.28 |
2017 |
11 |
75 |
Building Services |
5150 |
Support Services Fund |
7BLD |
Building Services |
7GMN |
General Maintenance |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
HOME DEPOT USA INC |
Vendor
| PRM 7500 17081731060 |
54523 |
Impact Tools, Air Powered (Not Road Building) |
08/18/2017 |
Paid |
111 |
DO 7500 17010505366 |
IMPACT TOOLS, AIR POWERED (NOT ROAD BUILDING) |
2017 |
August |
$2,371.13 |
2017 |
11 |
75 |
Building Services |
5150 |
Support Services Fund |
7BLD |
Building Services |
7GMN |
General Maintenance |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
5F MECHANICAL GROUP INC |
Vendor
| PRM 7500 17081530680 |
91065 |
Remodeling and Alterations |
08/16/2017 |
Paid |
111 |
DO 7500 17071013343 |
REMODELING AND ALTERATIONS |
2017 |
August |
$437.08 |
2017 |
11 |
75 |
Building Services |
8560 |
GCP-General Govt Proj |
1000 |
Building Renovations & Improvements |
1080 |
AFD Facilities Parent |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
5F MECHANICAL GROUP INC |
Vendor
| PRM 7500 17081430469 |
91065 |
Remodeling and Alterations |
08/15/2017 |
Paid |
111 |
DO 7500 17021707427 |
REMODELING AND ALTERATIONS |
2017 |
August |
$4,443.41 |
2017 |
11 |
75 |
Building Services |
5150 |
Support Services Fund |
7BLD |
Building Services |
7GMN |
General Maintenance |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
TRINI CONSTRUCTION BUILDER LLC |
Vendor
| PRM 7500 17081430468 |
91065 |
Remodeling and Alterations |
08/15/2017 |
Paid |
121 |
DO 7500 17040609505 |
REMODELING AND ALTERATIONS |
2017 |
August |
$1,500.00 |
2017 |
11 |
75 |
Building Services |
5150 |
Support Services Fund |
7BLD |
Building Services |
7GMN |
General Maintenance |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
5F MECHANICAL GROUP INC |
Vendor
| PRM 7500 17081430469 |
91065 |
Remodeling and Alterations |
08/15/2017 |
Paid |
121 |
DO 7500 17041409830 |
REMODELING AND ALTERATIONS |
2017 |
August |
$528.24 |
2017 |
11 |
75 |
Building Services |
5150 |
Support Services Fund |
7BLD |
Building Services |
7GMN |
General Maintenance |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
5F MECHANICAL GROUP INC |
Vendor
| PRM 7500 17081430469 |
91065 |
Remodeling and Alterations |
08/15/2017 |
Paid |
131 |
DO 7500 17042110078 |
REMODELING AND ALTERATIONS |
2017 |
August |
$761.92 |
2017 |
11 |
75 |
Building Services |
5150 |
Support Services Fund |
7BLD |
Building Services |
7GMN |
General Maintenance |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
5F MECHANICAL GROUP INC |
Vendor
| PRM 7500 17081430466 |
91065 |
Remodeling and Alterations |
08/15/2017 |
Paid |
111 |
DO 7500 17061612424 |
REMODELING AND ALTERATIONS |
2017 |
August |
$7,964.03 |
2017 |
11 |
75 |
Building Services |
5150 |
Support Services Fund |
7BLD |
Building Services |
7GMN |
General Maintenance |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
TRINI CONSTRUCTION BUILDER LLC |
Vendor
| PRM 7500 17081430468 |
91065 |
Remodeling and Alterations |
08/15/2017 |
Paid |
111 |
DO 7500 17071113418 |
REMODELING AND ALTERATIONS |
2017 |
August |
$450.00 |
2017 |
10 |
75 |
Building Services |
5150 |
Support Services Fund |
7BLD |
Building Services |
7GMN |
General Maintenance |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
5F MECHANICAL GROUP INC |
Vendor
| PRM 7500 17072728847 |
91065 |
Remodeling and Alterations |
07/28/2017 |
Paid |
111 |
DO 7500 17070513213 |
REMODELING AND ALTERATIONS |
2017 |
July |
$867.97 |
2017 |
10 |
75 |
Building Services |
8560 |
GCP-General Govt Proj |
1000 |
Building Renovations & Improvements |
1080 |
AFD Facilities Parent |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
5F MECHANICAL GROUP INC |
Vendor
| PRM 7500 17072428367 |
91065 |
Remodeling and Alterations |
07/25/2017 |
Paid |
121 |
DO 7500 16120804108 |
REMODELING AND ALTERATIONS |
2017 |
July |
$15,284.72 |
2017 |
10 |
75 |
Building Services |
7029 |
City Hall Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
5F MECHANICAL GROUP INC |
Vendor
| PRM 7500 17072428370 |
91065 |
Remodeling and Alterations |
07/25/2017 |
Paid |
141 |
DO 7500 17051911341 |
REMODELING AND ALTERATIONS |
2017 |
July |
$1,281.16 |
2017 |
10 |
75 |
Building Services |
7029 |
City Hall Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
5F MECHANICAL GROUP INC |
Vendor
| PRM 7500 17072428367 |
91065 |
Remodeling and Alterations |
07/25/2017 |
Paid |
111 |
DO 7500 17052211385 |
REMODELING AND ALTERATIONS |
2017 |
July |
$2,174.34 |
2017 |
10 |
75 |
Building Services |
7029 |
City Hall Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
5F MECHANICAL GROUP INC |
Vendor
| PRM 7500 17072428370 |
91065 |
Remodeling and Alterations |
07/25/2017 |
Paid |
131 |
DO 7500 17052511558 |
REMODELING AND ALTERATIONS |
2017 |
July |
$4,149.06 |
2017 |
10 |
75 |
Building Services |
5150 |
Support Services Fund |
7BLD |
Building Services |
7GMN |
General Maintenance |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
5F MECHANICAL GROUP INC |
Vendor
| PRM 7500 17072428370 |
91065 |
Remodeling and Alterations |
07/25/2017 |
Paid |
111 |
DO 7500 17060611936 |
REMODELING AND ALTERATIONS |
2017 |
July |
$2,097.75 |
2017 |
10 |
75 |
Building Services |
5150 |
Support Services Fund |
7BLD |
Building Services |
7GMN |
General Maintenance |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
5F MECHANICAL GROUP INC |
Vendor
| PRM 7500 17072428370 |
91065 |
Remodeling and Alterations |
07/25/2017 |
Paid |
121 |
DO 7500 17061212176 |
REMODELING AND ALTERATIONS |
2017 |
July |
$871.57 |
2017 |
10 |
75 |
Building Services |
5150 |
Support Services Fund |
7BLD |
Building Services |
7GMN |
General Maintenance |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
5F MECHANICAL GROUP INC |
Vendor
| PRM 7500 17071827989 |
91065 |
Remodeling and Alterations |
07/19/2017 |
Paid |
111 |
DO 7500 17060611977 |
REMODELING AND ALTERATIONS |
2017 |
July |
$554.50 |
2017 |
10 |
75 |
Building Services |
7029 |
City Hall Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
5F MECHANICAL GROUP INC |
Vendor
| PRM 7500 17063026563 |
91065 |
Remodeling and Alterations |
07/03/2017 |
Paid |
111 |
DO 7500 17042010047 |
REMODELING AND ALTERATIONS |
2017 |
July |
$3,623.24 |
2017 |
10 |
75 |
Building Services |
7029 |
City Hall Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
5F MECHANICAL GROUP INC |
Vendor
| PRM 7500 17063026563 |
91065 |
Remodeling and Alterations |
07/03/2017 |
Paid |
121 |
DO 7500 17042010047 |
REMODELING AND ALTERATIONS |
2017 |
July |
$1,392.88 |
2017 |
9 |
75 |
Building Services |
5150 |
Support Services Fund |
7BLD |
Building Services |
7GMN |
General Maintenance |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
TRINI CONSTRUCTION BUILDER LLC |
Vendor
| PRM 7500 17062125552 |
91065 |
Remodeling and Alterations |
06/22/2017 |
Paid |
111 |
DO 7500 17040609503 |
REMODELING AND ALTERATIONS |
2017 |
June |
$19,350.00 |
2017 |
9 |
75 |
Building Services |
8560 |
GCP-General Govt Proj |
1000 |
Building Renovations & Improvements |
1080 |
AFD Facilities Parent |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
TRINI CONSTRUCTION BUILDER LLC |
Vendor
| PRM 7500 17061625183 |
91065 |
Remodeling and Alterations |
06/19/2017 |
Paid |
111 |
DO 7500 17013006521 |
REMODELING AND ALTERATIONS |
2017 |
June |
$78,217.48 |
2017 |
9 |
75 |
Building Services |
8560 |
GCP-General Govt Proj |
1000 |
Building Renovations & Improvements |
1080 |
AFD Facilities Parent |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
ACE FLOOR SOLUTIONS LLC |
Vendor
| PRM 7500 17061625192 |
9100945 |
CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES |
06/19/2017 |
Paid |
111 |
DO 7500 17041009613 |
CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES |
2017 |
June |
$24,809.25 |
2017 |
9 |
75 |
Building Services |
8560 |
GCP-General Govt Proj |
1000 |
Building Renovations & Improvements |
1080 |
AFD Facilities Parent |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
TRINI CONSTRUCTION BUILDER LLC |
Vendor
| PRM 7500 17061625184 |
91065 |
Remodeling and Alterations |
06/19/2017 |
Paid |
111 |
DO 7500 17052311432 |
REMODELING AND ALTERATIONS |
2017 |
June |
$64,487.48 |
2017 |
9 |
75 |
Building Services |
8560 |
GCP-General Govt Proj |
1000 |
Building Renovations & Improvements |
1080 |
AFD Facilities Parent |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
TONY PARENT ENTERPRISES |
Vendor
| PRM 7500 17060223817 |
98815 |
Fence Installation and Repair |
06/05/2017 |
Paid |
131 |
DO 7500 17031308408 |
FENCE INSTALLATION AND REPAIR |
2017 |
June |
$5,018.00 |
2017 |
9 |
75 |
Building Services |
7029 |
City Hall Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
AUSTIN FLAG & FLAGPOLE INC |
Vendor
| PRM 7500 17053123561 |
96237 |
Flagpoles |
06/01/2017 |
Paid |
111 |
PO 7500 17042702284 |
FLAGPOLES |
2017 |
June |
$1,321.00 |
2017 |
8 |
75 |
Building Services |
5150 |
Support Services Fund |
7BLD |
Building Services |
7GMN |
General Maintenance |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
5F MECHANICAL GROUP INC |
Vendor
| PRM 7500 17053023355 |
91065 |
Remodeling and Alterations |
05/31/2017 |
Paid |
131 |
DO 7500 17032408961 |
REMODELING AND ALTERATIONS |
2017 |
May |
$2,221.02 |
2017 |
8 |
75 |
Building Services |
8560 |
GCP-General Govt Proj |
1000 |
Building Renovations & Improvements |
1050 |
Health Facilities Parent |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
TRINI CONSTRUCTION BUILDER LLC |
Vendor
| PRM 7500 17053023351 |
91065 |
Remodeling and Alterations |
05/31/2017 |
Paid |
111 |
DO 7500 17041809934 |
REMODELING AND ALTERATIONS |
2017 |
May |
$12,500.00 |
2017 |
8 |
75 |
Building Services |
5150 |
Support Services Fund |
7BLD |
Building Services |
7GMN |
General Maintenance |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
5F MECHANICAL GROUP INC |
Vendor
| PRM 7500 17053023355 |
91065 |
Remodeling and Alterations |
05/31/2017 |
Paid |
121 |
DO 7500 17042710341 |
REMODELING AND ALTERATIONS |
2017 |
May |
$613.44 |
2017 |
8 |
75 |
Building Services |
5150 |
Support Services Fund |
7BLD |
Building Services |
7GMN |
General Maintenance |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
5F MECHANICAL GROUP INC |
Vendor
| PRM 7500 17053023355 |
91065 |
Remodeling and Alterations |
05/31/2017 |
Paid |
111 |
DO 7500 17050810788 |
REMODELING AND ALTERATIONS |
2017 |
May |
$691.55 |
2017 |
8 |
75 |
Building Services |
7029 |
City Hall Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
TRINI CONSTRUCTION BUILDER LLC |
Vendor
| PRM 7500 17052623174 |
91065 |
Remodeling and Alterations |
05/30/2017 |
Paid |
111 |
DO 7500 17030608098 |
REMODELING AND ALTERATIONS |
2017 |
May |
$6,000.00 |
2017 |
8 |
75 |
Building Services |
5150 |
Support Services Fund |
7BLD |
Building Services |
7GMN |
General Maintenance |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
TRINI CONSTRUCTION BUILDER LLC |
Vendor
| PRM 7500 17052623175 |
91065 |
Remodeling and Alterations |
05/30/2017 |
Paid |
111 |
DO 7500 17051110991 |
REMODELING AND ALTERATIONS |
2017 |
May |
$525.00 |
2017 |
8 |
75 |
Building Services |
8560 |
GCP-General Govt Proj |
1000 |
Building Renovations & Improvements |
1080 |
AFD Facilities Parent |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
TRINI CONSTRUCTION BUILDER LLC |
Vendor
| PRM 7500 17041419266 |
91065 |
Remodeling and Alterations |
05/17/2017 |
Paid |
111 |
DO 7500 17013006521 |
REMODELING AND ALTERATIONS |
2017 |
May |
$74,269.70 |
2017 |
8 |
75 |
Building Services |
7029 |
City Hall Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
AUSTIN FLAG & FLAGPOLE INC |
Vendor
| PRM 7500 17050521250 |
96237 |
Flagpoles |
05/08/2017 |
Paid |
111 |
PO 7500 17032101890 |
FLAGPOLES |
2017 |
May |
$950.70 |
2017 |
8 |
75 |
Building Services |
5150 |
Support Services Fund |
7BLD |
Building Services |
7GMN |
General Maintenance |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
5F MECHANICAL GROUP INC |
Vendor
| PRM 7500 17050220861 |
91065 |
Remodeling and Alterations |
05/03/2017 |
Paid |
141 |
DO 7500 17021007169 |
REMODELING AND ALTERATIONS |
2017 |
May |
$4,049.69 |
2017 |
8 |
75 |
Building Services |
5150 |
Support Services Fund |
7BLD |
Building Services |
7GMN |
General Maintenance |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
5F MECHANICAL GROUP INC |
Vendor
| PRM 7500 17050220861 |
91065 |
Remodeling and Alterations |
05/03/2017 |
Paid |
151 |
DO 7500 17030608074 |
REMODELING AND ALTERATIONS |
2017 |
May |
$756.96 |
2017 |
8 |
75 |
Building Services |
5150 |
Support Services Fund |
7BLD |
Building Services |
7GMN |
General Maintenance |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
5F MECHANICAL GROUP INC |
Vendor
| PRM 7500 17050220861 |
91065 |
Remodeling and Alterations |
05/03/2017 |
Paid |
111 |
DO 7500 17032408960 |
REMODELING AND ALTERATIONS |
2017 |
May |
$4,527.77 |
2017 |
8 |
75 |
Building Services |
5150 |
Support Services Fund |
7BLD |
Building Services |
7GMN |
General Maintenance |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
5F MECHANICAL GROUP INC |
Vendor
| PRM 7500 17050220861 |
91065 |
Remodeling and Alterations |
05/03/2017 |
Paid |
121 |
DO 7500 17032408962 |
REMODELING AND ALTERATIONS |
2017 |
May |
$1,158.81 |
2017 |
8 |
75 |
Building Services |
5150 |
Support Services Fund |
7BLD |
Building Services |
7GMN |
General Maintenance |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
5F MECHANICAL GROUP INC |
Vendor
| PRM 7500 17050220861 |
91065 |
Remodeling and Alterations |
05/03/2017 |
Paid |
131 |
DO 7500 17041109694 |
REMODELING AND ALTERATIONS |
2017 |
May |
$675.75 |
2017 |
8 |
75 |
Building Services |
5150 |
Support Services Fund |
7BLD |
Building Services |
7GMN |
General Maintenance |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
5F MECHANICAL GROUP INC |
Vendor
| PRM 7500 17050220861 |
91065 |
Remodeling and Alterations |
05/03/2017 |
Paid |
161 |
DO 7500 17042110079 |
REMODELING AND ALTERATIONS |
2017 |
May |
$1,212.53 |
2017 |
8 |
83 |
Fire |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
5F MECHANICAL GROUP INC |
Vendor
| PRM 7500 17042820634 |
91065 |
Remodeling and Alterations |
05/01/2017 |
Paid |
111 |
DO 7500 17013006518 |
REMODELING AND ALTERATIONS |
2017 |
May |
$4,430.74 |
2017 |
8 |
75 |
Building Services |
7CAM |
Rutherford Lane Facility Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
TRINI CONSTRUCTION BUILDER LLC |
Vendor
| PRM 7500 17042820633 |
91065 |
Remodeling and Alterations |
05/01/2017 |
Paid |
111 |
DO 7500 17040609506 |
REMODELING AND ALTERATIONS |
2017 |
May |
$4,911.80 |
2017 |
7 |
75 |
Building Services |
8560 |
GCP-General Govt Proj |
1000 |
Building Renovations & Improvements |
1080 |
AFD Facilities Parent |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
5F MECHANICAL GROUP INC |
Vendor
| PRM 7500 17042119948 |
91065 |
Remodeling and Alterations |
04/24/2017 |
Paid |
111 |
DO 7500 16120804108 |
REMODELING AND ALTERATIONS |
2017 |
April |
$50,345.87 |
2017 |
7 |
75 |
Building Services |
8560 |
GCP-General Govt Proj |
1000 |
Building Renovations & Improvements |
1080 |
AFD Facilities Parent |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
L D TEBBEN CO INC |
Vendor
| PRM 7500 17041319168 |
91066 |
Roofing, Gutters, and Downspouts Maintenance and R |
04/14/2017 |
Paid |
121 |
DO 7500 16122004804 |
ROOFING, GUTTERS, AND DOWNSPOUTS MAINTENANCE AND R |
2017 |
April |
$15,550.00 |
2017 |
7 |
75 |
Building Services |
8560 |
GCP-General Govt Proj |
1000 |
Building Renovations & Improvements |
1080 |
AFD Facilities Parent |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
L D TEBBEN CO INC |
Vendor
| PRM 7500 17041319168 |
91066 |
Roofing, Gutters, and Downspouts Maintenance and R |
04/14/2017 |
Paid |
131 |
DO 7500 17022407669 |
ROOFING, GUTTERS, AND DOWNSPOUTS MAINTENANCE AND R |
2017 |
April |
$37,935.00 |
2017 |
7 |
75 |
Building Services |
5150 |
Support Services Fund |
7BLD |
Building Services |
7GMN |
General Maintenance |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
5F MECHANICAL GROUP INC |
Vendor
| PRM 7500 17040518398 |
91065 |
Remodeling and Alterations |
04/06/2017 |
Paid |
111 |
DO 7500 17022807829 |
REMODELING AND ALTERATIONS |
2017 |
April |
$1,773.50 |
2017 |
7 |
75 |
Building Services |
5150 |
Support Services Fund |
7BLD |
Building Services |
7GMN |
General Maintenance |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
5F MECHANICAL GROUP INC |
Vendor
| PRM 7500 17040418277 |
91065 |
Remodeling and Alterations |
04/05/2017 |
Paid |
111 |
DO 7500 17020306772 |
REMODELING AND ALTERATIONS |
2017 |
April |
$915.18 |
2017 |
7 |
75 |
Building Services |
5150 |
Support Services Fund |
7BLD |
Building Services |
7GMN |
General Maintenance |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
5F MECHANICAL GROUP INC |
Vendor
| PRM 7500 17040418277 |
91065 |
Remodeling and Alterations |
04/05/2017 |
Paid |
121 |
DO 7500 17021607367 |
REMODELING AND ALTERATIONS |
2017 |
April |
$756.96 |
2017 |
7 |
75 |
Building Services |
5150 |
Support Services Fund |
7BLD |
Building Services |
7GMN |
General Maintenance |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
5F MECHANICAL GROUP INC |
Vendor
| PRM 7500 17040418277 |
91065 |
Remodeling and Alterations |
04/05/2017 |
Paid |
131 |
DO 7500 17030608076 |
REMODELING AND ALTERATIONS |
2017 |
April |
$1,575.14 |
2017 |
6 |
75 |
Building Services |
5150 |
Support Services Fund |
7BLD |
Building Services |
7GMN |
General Maintenance |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
5F MECHANICAL GROUP INC |
Vendor
| PRM 7500 17032217034 |
91065 |
Remodeling and Alterations |
03/23/2017 |
Paid |
131 |
DO 7500 17021007164 |
REMODELING AND ALTERATIONS |
2017 |
March |
$1,287.36 |
2017 |
6 |
75 |
Building Services |
5150 |
Support Services Fund |
7BLD |
Building Services |
7GMN |
General Maintenance |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
5F MECHANICAL GROUP INC |
Vendor
| PRM 7500 17032217034 |
91065 |
Remodeling and Alterations |
03/23/2017 |
Paid |
141 |
DO 7500 17021007165 |
REMODELING AND ALTERATIONS |
2017 |
March |
$5,289.98 |
2017 |
6 |
75 |
Building Services |
5150 |
Support Services Fund |
7BLD |
Building Services |
7GMN |
General Maintenance |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
5F MECHANICAL GROUP INC |
Vendor
| PRM 7500 17032217034 |
91065 |
Remodeling and Alterations |
03/23/2017 |
Paid |
121 |
DO 7500 17031608596 |
REMODELING AND ALTERATIONS |
2017 |
March |
$4,851.14 |
2017 |
6 |
75 |
Building Services |
5150 |
Support Services Fund |
7BLD |
Building Services |
7GMN |
General Maintenance |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
5F MECHANICAL GROUP INC |
Vendor
| PRM 7500 17032217034 |
91065 |
Remodeling and Alterations |
03/23/2017 |
Paid |
111 |
DO 7500 17031608600 |
REMODELING AND ALTERATIONS |
2017 |
March |
$831.84 |
2017 |
6 |
75 |
Building Services |
5150 |
Support Services Fund |
7BLD |
Building Services |
7GMN |
General Maintenance |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
TRINI CONSTRUCTION BUILDER LLC |
Vendor
| PRM 7500 17032016681 |
91065 |
Remodeling and Alterations |
03/21/2017 |
Paid |
111 |
DO 7500 17021407273 |
REMODELING AND ALTERATIONS |
2017 |
March |
$1,500.00 |
2017 |
6 |
75 |
Building Services |
5150 |
Support Services Fund |
7BLD |
Building Services |
7GMN |
General Maintenance |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
5F MECHANICAL GROUP INC |
Vendor
| PRM 7500 17030114721 |
91065 |
Remodeling and Alterations |
03/02/2017 |
Paid |
111 |
DO 7500 17022407694 |
REMODELING AND ALTERATIONS |
2017 |
March |
$5,419.08 |
2017 |
5 |
75 |
Building Services |
5150 |
Support Services Fund |
7BLD |
Building Services |
7GMN |
General Maintenance |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
5F MECHANICAL GROUP INC |
Vendor
| PRM 7500 17021613513 |
91065 |
Remodeling and Alterations |
02/17/2017 |
Paid |
121 |
DO 7500 17020907086 |
REMODELING AND ALTERATIONS |
2017 |
February |
$378.48 |
2017 |
5 |
75 |
Building Services |
5150 |
Support Services Fund |
7BLD |
Building Services |
7GMN |
General Maintenance |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
5F MECHANICAL GROUP INC |
Vendor
| PRM 7500 17021613513 |
91065 |
Remodeling and Alterations |
02/17/2017 |
Paid |
151 |
DO 7500 17020907086 |
REMODELING AND ALTERATIONS |
2017 |
February |
$757.95 |
2017 |
5 |
75 |
Building Services |
5150 |
Support Services Fund |
7BLD |
Building Services |
7GMN |
General Maintenance |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
5F MECHANICAL GROUP INC |
Vendor
| PRM 7500 17021613513 |
91065 |
Remodeling and Alterations |
02/17/2017 |
Paid |
141 |
DO 7500 17020907086 |
REMODELING AND ALTERATIONS |
2017 |
February |
$756.96 |
2017 |
5 |
75 |
Building Services |
5150 |
Support Services Fund |
7BLD |
Building Services |
7GMN |
General Maintenance |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
5F MECHANICAL GROUP INC |
Vendor
| PRM 7500 17021613513 |
91065 |
Remodeling and Alterations |
02/17/2017 |
Paid |
111 |
DO 7500 17020907086 |
REMODELING AND ALTERATIONS |
2017 |
February |
$790.39 |
2017 |
5 |
75 |
Building Services |
5150 |
Support Services Fund |
7BLD |
Building Services |
7GMN |
General Maintenance |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
5F MECHANICAL GROUP INC |
Vendor
| PRM 7500 17021613513 |
91065 |
Remodeling and Alterations |
02/17/2017 |
Paid |
131 |
DO 7500 17020907086 |
REMODELING AND ALTERATIONS |
2017 |
February |
$189.24 |
2017 |
5 |
75 |
Building Services |
8560 |
GCP-General Govt Proj |
1000 |
Building Renovations & Improvements |
1005 |
Police Facilities Parent |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
SIMPLEX GRINNELL L P |
Vendor
| PRM 7500 17020712461 |
93609 |
Alarm Equipment Maintenance/Repair (Fire, etc.) |
02/08/2017 |
Paid |
111 |
DO 7500 16120804062 |
ALARM EQUIPMENT MAINTENANCE/REPAIR (FIRE, ETC.) |
2017 |
February |
$68,010.00 |
2017 |
5 |
75 |
Building Services |
5150 |
Support Services Fund |
7BLD |
Building Services |
7GMN |
General Maintenance |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
TRINI CONSTRUCTION BUILDER LLC |
Vendor
| PRM 7500 17020712466 |
91065 |
Remodeling and Alterations |
02/08/2017 |
Paid |
111 |
DO 7500 16122104855 |
REMODELING AND ALTERATIONS |
2017 |
February |
$12,760.00 |
2017 |
5 |
75 |
Building Services |
5150 |
Support Services Fund |
7BLD |
Building Services |
7GMN |
General Maintenance |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
5F MECHANICAL GROUP INC |
Vendor
| PRM 7500 17020712465 |
91065 |
Remodeling and Alterations |
02/08/2017 |
Paid |
111 |
DO 7500 17011205750 |
REMODELING AND ALTERATIONS |
2017 |
February |
$448.39 |
2017 |
5 |
75 |
Building Services |
5150 |
Support Services Fund |
7BLD |
Building Services |
7GMN |
General Maintenance |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
5F MECHANICAL GROUP INC |
Vendor
| PRM 7500 17020712463 |
91065 |
Remodeling and Alterations |
02/08/2017 |
Paid |
111 |
DO 7500 17011305872 |
REMODELING AND ALTERATIONS |
2017 |
February |
$1,188.29 |
2017 |
5 |
75 |
Building Services |
5150 |
Support Services Fund |
7BLD |
Building Services |
7GMN |
General Maintenance |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
5F MECHANICAL GROUP INC |
Vendor
| PRM 7500 17020312159 |
91065 |
Remodeling and Alterations |
02/06/2017 |
Paid |
151 |
DO 7500 16120203666 |
REMODELING AND ALTERATIONS |
2017 |
February |
$4,043.89 |
2017 |
5 |
75 |
Building Services |
5150 |
Support Services Fund |
7BLD |
Building Services |
7GMN |
General Maintenance |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
TRINI CONSTRUCTION BUILDER LLC |
Vendor
| PRM 7500 17020312157 |
91065 |
Remodeling and Alterations |
02/06/2017 |
Paid |
111 |
DO 7500 16121604675 |
REMODELING AND ALTERATIONS |
2017 |
February |
$200.00 |
2017 |
5 |
75 |
Building Services |
5150 |
Support Services Fund |
7BLD |
Building Services |
7GMN |
General Maintenance |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
5F MECHANICAL GROUP INC |
Vendor
| PRM 7500 17020312159 |
91065 |
Remodeling and Alterations |
02/06/2017 |
Paid |
131 |
DO 7500 16122705017 |
REMODELING AND ALTERATIONS |
2017 |
February |
$1,287.30 |
2017 |
5 |
75 |
Building Services |
5150 |
Support Services Fund |
7BLD |
Building Services |
7GMN |
General Maintenance |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
5F MECHANICAL GROUP INC |
Vendor
| PRM 7500 17020312159 |
91065 |
Remodeling and Alterations |
02/06/2017 |
Paid |
141 |
DO 7500 16122905124 |
REMODELING AND ALTERATIONS |
2017 |
February |
$264.12 |
2017 |
4 |
75 |
Building Services |
5150 |
Support Services Fund |
7BLD |
Building Services |
7GMN |
General Maintenance |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
5F MECHANICAL GROUP INC |
Vendor
| PRM 7500 17011910367 |
91065 |
Remodeling and Alterations |
01/20/2017 |
Paid |
131 |
DO 7500 16120904205 |
REMODELING AND ALTERATIONS |
2017 |
January |
$1,487.46 |
2017 |
4 |
75 |
Building Services |
5150 |
Support Services Fund |
7BLD |
Building Services |
7GMN |
General Maintenance |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
5F MECHANICAL GROUP INC |
Vendor
| PRM 7500 17011910367 |
91065 |
Remodeling and Alterations |
01/20/2017 |
Paid |
111 |
DO 7500 16122104850 |
REMODELING AND ALTERATIONS |
2017 |
January |
$1,989.00 |
2017 |
4 |
75 |
Building Services |
5150 |
Support Services Fund |
7BLD |
Building Services |
7GMN |
General Maintenance |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
5F MECHANICAL GROUP INC |
Vendor
| PRM 7500 17011910367 |
91065 |
Remodeling and Alterations |
01/20/2017 |
Paid |
121 |
DO 7500 16122204920 |
REMODELING AND ALTERATIONS |
2017 |
January |
$5,066.19 |
2017 |
4 |
75 |
Building Services |
5150 |
Support Services Fund |
7BLD |
Building Services |
7GMN |
General Maintenance |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
5F MECHANICAL GROUP INC |
Vendor
| PRM 7500 17010509244 |
91065 |
Remodeling and Alterations |
01/06/2017 |
Paid |
111 |
DO 7500 16111803077 |
REMODELING AND ALTERATIONS |
2017 |
January |
$622.61 |
2017 |
4 |
75 |
Building Services |
8560 |
GCP-General Govt Proj |
1000 |
Building Renovations & Improvements |
1080 |
AFD Facilities Parent |
152 |
Contractuals |
6372 |
Services - Contractual General Trades |
5F MECHANICAL GROUP INC |
Vendor
| PRM 7500 17010409062 |
91065 |
Remodeling and Alterations |
01/05/2017 |
Paid |
111 |
DO 7500 16101801484 |
REMODELING AND ALTERATIONS |
2017 |
January |
$2,112.96 |