Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| DEPARTMENT | AUSTIN CODE |
| FUND | CODE COMPLIANCE |
| PROGRAM | CODE COMPLIANCE |
| 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 11052724022 | ASBESTOS REMOVAL SERVICES | 05/31/2011 | Paid | $20,950.00 |
| PRM 6100 11041519951 | ASBESTOS REMOVAL SERVICES | 04/18/2011 | Paid | $2,487.00 |
| PRM 6100 11032417503 | ASBESTOS REMOVAL SERVICES | 03/25/2011 | Paid | $21,309.00 |
| PRM 6100 10102703306 | ASBESTOS REMOVAL SERVICES | 10/28/2010 | Paid | $18,310.00 |
| PRM 6100 10091437132 | ASBESTOS REMOVAL SERVICES | 09/15/2010 | Paid | $11,650.00 |
| PRM 6100 10060326063 | ASBESTOS REMOVAL SERVICES | 06/04/2010 | Paid | $8,975.00 |
| PRM 6100 10031718128 | ASBESTOS REMOVAL SERVICES | 03/18/2010 | Paid | $7,029.00 |
| PRM 6100 10022315074 | ASBESTOS REMOVAL SERVICES | 02/24/2010 | Paid | $12,176.00 |