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 #1 REMODEL
PAYEE TEXAS ENERGY ENGINEERING SERVICES, INC.
PAYMENT REQUEST Select a payment request.

Total:$50,440.73

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6100 23092636483 Commissioning of Facilities Services (Functional & Prefuncti 09/28/2023 Paid $6,014.91
PRM 6100 23042820469 Commissioning of Facilities Services (Functional & Prefuncti 05/01/2023 Paid $15,364.70
PRM 6100 23030114327 Commissioning of Facilities Services (Functional & Prefuncti 03/02/2023 Paid $8,152.35
PRM 6100 22060322454 Commissioning of Facilities Services (Functional & Prefuncti 06/06/2022 Paid $1,340.13
PRM 6100 22030213873 Commissioning of Facilities Services (Functional & Prefuncti 03/03/2022 Paid $1,201.75
PRM 6100 21122908293 Commissioning of Facilities Services (Functional & Prefuncti 12/30/2021 Paid $16,435.97
PRM 6100 21060221822 Commissioning of Facilities Services (Functional & Prefuncti 06/03/2021 Paid $1,930.92
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