Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-SURVEY |
| DEPARTMENT | AUSTIN TRANSPORTATION |
| FUND | GCP-TRANSPORTATION P12/2012 |
| PROGRAM | ATD CIP 2012 BOND |
| ACTIVITY | CORRIDOR MOBILITY IMPVMENTS |
| PAYEE | PROFESSIONAL SERVICE INDUSTRIES INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 6100 24061129636 | Lead and Asbestos Inspection Services | 06/13/2024 | Outstanding | $608.26 |
| PRM 6100 24042523975 | Lead and Asbestos Inspection Services | 04/29/2024 | Paid | $3,873.97 |
| PRM 6100 24042223407 | Lead and Asbestos Inspection Services | 04/23/2024 | Paid | $1,896.49 |
| PRM 6100 24040921797 | Lead and Asbestos Inspection Services | 04/10/2024 | Paid | $2,827.64 |