Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | FIRE |
| FUND | GENERAL FUND |
| PROGRAM | FIRE / EMERGENCY RESPONSE |
| ACTIVITY | COMBAT OPERATIONS |
| PAYEE | AUSTIN HI-TECH RESTORATION INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 8300 17083032164 | Demolition Services | 08/31/2017 | Paid | $1,449.15 |
| PRM 8300 17081630900 | Demolition Services | 08/17/2017 | Paid | $832.56 |
| PRM 8300 17062826320 | Demolition Services | 06/29/2017 | Paid | $403.10 |
| PRM 8300 17051021809 | Demolition Services | 05/11/2017 | Paid | $140.54 |
| PRM 8300 17050521260 | Demolition Services | 05/08/2017 | Paid | $249.04 |
| PRM 8300 17032217047 | Demolition Services | 03/23/2017 | Paid | $671.88 |
| PRM 8300 17031416082 | Demolition Services | 03/15/2017 | Paid | $277.56 |
| PRM 8300 17030615257 | Demolition Services | 03/07/2017 | Paid | $135.00 |
| PRM 8300 17012511019 | Demolition Services | 01/26/2017 | Paid | $456.88 |
| PRM 8300 16121406974 | Demolition Services | 12/15/2016 | Paid | $575.80 |
| PRM 8300 16112305187 | Demolition Services | 11/28/2016 | Paid | $135.00 |
| PRM 8300 16110103267 | Demolition Services | 11/02/2016 | Paid | $489.72 |
| PRM 8300 16102502422 | Demolition Services | 10/26/2016 | Paid | $395.40 |
| PRM 8300 16092438797 | Demolition Services | 09/26/2016 | Paid | $680.80 |
| PRM 8300 16062728930 | Demolition Services | 06/28/2016 | Paid | $260.16 |
| PRM 8300 16060926825 | Demolition Services | 06/10/2016 | Paid | $900.00 |
| PRM 8300 16030917521 | Demolition Services | 03/10/2016 | Paid | $570.20 |
| PRM 8300 16022415568 | Demolition Services | 02/25/2016 | Paid | $197.16 |
| PRM 8300 16012712667 | Demolition Services | 01/28/2016 | Paid | $761.20 |
| PRM 8300 16011911778 | Demolition Services | 01/20/2016 | Paid | $812.28 |
| PRM 8300 16011110560 | Demolition Services | 01/12/2016 | Paid | $227.16 |
| PRM 8300 15090337579 | Demolition Services | 09/04/2015 | Paid | $121.08 |
| PRM 8300 15081835453 | Demolition Services | 08/19/2015 | Paid | $559.72 |
| PRM 8300 15081234759 | Demolition Services | 08/13/2015 | Paid | $376.72 |
| PRM 8300 15072833065 | Demolition Services | 07/29/2015 | Paid | $666.72 |
| PRM 8300 15072732896 | Demolition Services | 07/28/2015 | Paid | $626.88 |
| PRM 8300 15032118436 | Demolition Services | 03/23/2015 | Paid | $137.16 |
| PRM 8300 15031417609 | Demolition Services | 03/16/2015 | Paid | $1,610.47 |
| PRM 8300 15030916850 | Demolition Services | 03/10/2015 | Paid | $543.64 |
| PRM 8300 15022014996 | Demolition Services | 02/23/2015 | Paid | $786.04 |
| PRM 8300 15020312971 | Demolition Services | 02/04/2015 | Paid | $1,353.76 |
| PRM 8300 15010710270 | Demolition Services | 01/08/2015 | Paid | $151.08 |
| PRM 8300 15010610164 | Demolition Services | 01/07/2015 | Paid | $1,893.48 |
| PRM 8300 14120806985 | Demolition Services | 12/09/2014 | Paid | $413.28 |
| PRM 8300 14110504379 | Demolition Services | 11/06/2014 | Paid | $1,494.72 |
| PRM 8300 14091236716 | Demolition Services | 09/15/2014 | Paid | $151.08 |
| PRM 8300 14082935324 | Demolition Services | 09/02/2014 | Paid | $619.08 |
| PRM 8300 14070828768 | Demolition Services | 07/09/2014 | Paid | $1,659.72 |
| PRM 8300 14050221888 | Demolition Services | 05/05/2014 | Paid | $516.28 |
| PRM 8300 14041820551 | Demolition Services | 04/21/2014 | Paid | $151.08 |
| PRM 8300 14040218694 | Demolition Services | 04/03/2014 | Paid | $425.40 |
| PRM 8300 14040118435 | Demolition Services | 04/02/2014 | Paid | $253.24 |
| PRM 8300 14022014258 | Demolition Services | 02/21/2014 | Paid | $983.20 |
| PRM 8300 13121808448 | Demolition Services | 12/19/2013 | Paid | $309.56 |
| PRM 8300 13121608017 | Demolition Services | 12/17/2013 | Paid | $1,877.64 |
| PRM 8300 13091034535 | Demolition Services | 09/11/2013 | Paid | $608.64 |
| PRM 8300 13081932543 | Demolition Services | 08/20/2013 | Paid | $439.32 |
| PRM 8300 13051422823 | Demolition Services | 05/15/2013 | Paid | $328.04 |
| PRM 8300 13031316860 | Demolition Services | 03/14/2013 | Paid | $253.24 |
| PRM 8300 13031316862 | Demolition Services | 03/14/2013 | Paid | $977.50 |
| PRM 8300 13031316864 | Demolition Services | 03/14/2013 | Paid | $535.80 |
| PRM 8300 13012912603 | Demolition Services | 01/30/2013 | Paid | $1,170.52 |
| PRM 8300 13011410748 | Demolition Services | 01/15/2013 | Paid | $447.96 |
| PRM 8300 12121107257 | Demolition Services | 12/12/2012 | Paid | $374.32 |
| PRM 8300 12110103838 | Demolition Services | 11/02/2012 | Paid | $202.16 |
| PRM 8300 12083032455 | Demolition Services | 08/31/2012 | Paid | $151.08 |
| PRM 8300 12082231395 | Demolition Services | 08/23/2012 | Paid | $1,065.26 |
| PRM 8300 12070326532 | Demolition Services | 07/05/2012 | Paid | $447.60 |
| PRM 8300 12062826036 | Demolition Services | 06/29/2012 | Paid | $971.88 |
| PRM 8300 12062725887 | Demolition Services | 06/28/2012 | Paid | $151.44 |
| PRM 8300 12062525397 | Demolition Services | 06/26/2012 | Paid | $1,617.63 |
| PRM 8300 12061124010 | Demolition Services | 06/12/2012 | Paid | $1,268.60 |
| GAX 8300 11070118127 | 07/22/2011 | Paid | $110.00 | |
| PRM 8300 11070727628 | Fencing, Temporary (For Construction and Other Ind | 07/08/2011 | Paid | $1,291.00 |
| GAX 8300 11050914353 | 06/03/2011 | Paid | $110.00 |