Notice: As of April 12, 2024, we moved some information on this site. Visit AustinTexas.gov/FSD to find Financial Documents, Performance Management, Unclaimed Property, and Contact information.

Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT FIRE
FUND GCP-FIRE-GENERAL
PROGRAM URGENT FIRE STATION REPAIRS
ACTIVITY FIRE STATION #22 REBUILD
PAYEE TEXAS ENERGY ENGINEERING SERVICES, INC.
PAYMENT REQUEST Select a payment request.

Total:$68,257.38

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6100 24032619997 Commissioning of Facilities Services (Functional & Prefuncti 03/28/2024 Paid $6,333.30
PRM 6100 24012512781 Commissioning of Facilities Services (Functional & Prefuncti 01/29/2024 Paid $10,318.44
PRM 6100 23092536379 Commissioning of Facilities Services (Functional & Prefuncti 09/28/2023 Paid $5,251.95
PRM 6100 23070326806 Commissioning of Facilities Services (Functional & Prefuncti 07/05/2023 Paid $3,003.47
PRM 6100 23042820469 Commissioning of Facilities Services (Functional & Prefuncti 05/01/2023 Paid $11,392.16
PRM 6100 23031415713 Commissioning of Facilities Services (Functional & Prefuncti 03/16/2023 Paid $2,787.65
PRM 6100 23011209762 Commissioning of Facilities Services (Functional & Prefuncti 01/17/2023 Paid $6,258.75
PRM 6100 22062223875 Commissioning of Facilities Services (Functional & Prefuncti 06/23/2022 Paid $6,643.68
PRM 6100 21123108411 Commissioning of Facilities Services (Functional & Prefuncti 01/04/2022 Paid $13,334.94
PRM 6100 21060221822 Commissioning of Facilities Services (Functional & Prefuncti 06/03/2021 Paid $2,933.04
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