Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| DEPARTMENT | AUSTIN RESOURCE RECOVERY |
| FUND | SOLID WASTE SERVICES |
| PROGRAM | CODE ENFORCEMENT |
| ACTIVITY | DANGEROUS BUILDINGS AND HOUSING |
| PAYEE | AAR INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 6100 10040119921 | ASBESTOS REMOVAL SERVICES | 04/02/2010 | Paid | $49,592.00 |
| PRM 6100 09080639342 | ASBESTOS REMOVAL SERVICES | 08/07/2009 | Paid | $3,480.00 |
| PRM 6100 09060231611 | ASBESTOS REMOVAL SERVICES | 06/03/2009 | Paid | $4,975.00 |
| PRM 6100 09052130270 | ASBESTOS REMOVAL SERVICES | 05/22/2009 | Paid | $14,072.00 |
| PRM 6100 09052130271 | ASBESTOS REMOVAL SERVICES | 05/22/2009 | Paid | $7,890.00 |
| PRM 6100 09010913102 | ASBESTOS REMOVAL SERVICES | 01/12/2009 | Paid | $6,744.00 |
| PRM 6100 09010812882 | ASBESTOS REMOVAL SERVICES | 01/09/2009 | Paid | $21,258.00 |