EXPENSE CATEGORY SERVICES - CONTRACTUAL GENERAL TRADES

FISCAL YEAR FISCAL PERIOD DEPARTMENT DEPARTMENT DESCRIPTION FUND FUND DESCRIPTION PROGRAM PROGRAM DESCRIPTION ACTIVITY ACTIVITY DESCRIPTION CATEGORY CATEGORY DESCRIPTION EXPENSE CATEGORY EXPENSE CATEGORY DESCRIPTION VENDOR VENDOR TYPE INDICATOR PAYMENT REQUEST COMMODITY CODE COMMODITY DESCRIPTION CHECK ISSUED DATE CHECK STATUS PURCHASE REQUEST LINE NUMBER PURCHASE ORDER NUMBER ACCOUNTING LINE DESCRIPTION CALENDAR YEAR CALENDAR MONTH AMOUNT
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

TOTAL AMOUNT: $5,787,656.72