Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| DEPARTMENT | AUSTIN CODE |
| FUND | AUSTIN CODE FUND |
| PROGRAM | INVOLUNTARY CODE ENFORCEMENT |
| ACTIVITY | CASE REVIEW, PREPARATION AND ENFORCEMENT |
| PAYEE | BAER ENGINEERING & ENVIRONMENTAL CONSULTING INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 6100 23072829698 | Lead and Asbestos Inspection Services | 07/31/2023 | Paid | $4,016.42 |
| PRM 6100 21062924690 | Lead and Asbestos Inspection Services | 07/01/2021 | Paid | $4,624.20 |