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 | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| PAYEE | TERRACON CONSULTANTS INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 6100 14091036427 | Asbestos Consulting | 09/11/2014 | Paid | $1,379.77 |
| PRM 6100 14082935299 | Asbestos Consulting | 09/02/2014 | Paid | $4,261.84 |
| PRM 6100 14081233216 | Asbestos Consulting | 08/13/2014 | Paid | $628.74 |
| PRM 6100 14071730146 | Asbestos Consulting | 07/18/2014 | Paid | $1,219.07 |
| PRM 6100 14071529611 | Asbestos Consulting | 07/16/2014 | Paid | $2,189.23 |
| PRM 6100 14052924686 | Asbestos Consulting | 05/30/2014 | Paid | $1,833.78 |
| PRM 6100 14052123986 | Asbestos Consulting | 05/22/2014 | Paid | $4,143.53 |
| PRM 6100 14032918103 | Asbestos Consulting | 03/31/2014 | Paid | $1,879.35 |
| PRM 6100 14031116063 | Asbestos Consulting | 03/12/2014 | Paid | $2,040.76 |
| PRM 6100 14021413545 | Asbestos Consulting | 02/18/2014 | Paid | $2,432.28 |
| PRM 6100 14020412482 | Asbestos Consulting | 02/05/2014 | Paid | $2,758.34 |
| PRM 6100 13102302674 | Asbestos Consulting | 10/24/2013 | Paid | $2,076.25 |