Important: Users must meet new password security requirements effective February 12, 2025. Click HERE to review the requirements and change your password.

Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTANT-OTHERS
PAYEE SISK-ROBB INC
PAYMENT REQUEST Select a payment request.

Total:$589,045.73

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
 AMOUNT
PRM 6100 17072128294 ASBESTOS REMOVAL SERVICES 07/24/2017 Paid $5,100.00
PRM 6100 16060626363 ASBESTOS REMOVAL SERVICES 06/07/2016 Paid $5,800.00
PRM 6100 16042622988 ASBESTOS REMOVAL SERVICES 04/27/2016 Paid $3,300.00
PRM 6100 16030316547 ASBESTOS REMOVAL SERVICES 03/04/2016 Paid $8,900.00
PRM 6100 15081735131 ASBESTOS REMOVAL SERVICES 08/18/2015 Paid $650.00
PRM 6100 15073133422 ASBESTOS REMOVAL SERVICES 08/03/2015 Paid $4,834.00
PRM 6100 15022515575 ASBESTOS REMOVAL SERVICES 02/26/2015 Paid $13,225.00
PRM 6100 14010309470 ASBESTOS REMOVAL SERVICES 01/06/2014 Paid $5,100.00
PRM 6100 13020413021 Demolition Services 02/05/2013 Paid $7,240.91
PRM 6100 12110904715 Demolition Services 11/13/2012 Paid $15,742.56
PRM 6100 12091834215 Demolition Services 09/19/2012 Paid $1,500.00
PRM 6100 12041718729 ASBESTOS REMOVAL SERVICES 04/18/2012 Paid $9,214.20
PRM 6100 12030614598 Demolition Services 03/07/2012 Paid $10,409.26
PRM 6100 12030514431 Demolition Services 03/06/2012 Paid $42.00
PRM 6100 12030114188 Demolition Services 03/02/2012 Paid $18,774.86
PRM 6100 12022213181 Demolition Services 02/29/2012 Paid $12,142.64
PRM 6100 12022413567 Demolition Services 02/27/2012 Paid $16,614.68
PRM 6100 11100700780 Demolition Services 10/10/2011 Paid $29,230.91
PRM 6100 11081531340 Demolition Services 08/16/2011 Paid $31,124.00
PRM 6100 11080930760 ASBESTOS REMOVAL SERVICES 08/10/2011 Paid $7,762.00
PRM 6100 11070527383 Demolition Services 07/06/2011 Paid $34,987.65
PRM 6100 11051022353 Demolition Services 05/11/2011 Paid $65,000.00
PRM 6100 11040418736 Demolition Services 04/05/2011 Paid $40,000.00
PRM 6100 11011010076 CONSTRUCTION SERVICES, GENERAL 01/11/2011 Paid $125,371.96
PRM 6100 10112406067 CONSTRUCTION SERVICES, GENERAL 11/29/2010 Paid $20,959.10
PRM 6100 10012111548 ASBESTOS REMOVAL SERVICES 01/22/2010 Paid $950.00
PRM 6100 09050528464 ASBESTOS REMOVAL SERVICES 05/06/2009 Paid $78,570.00
PRM 6100 09020516766 ASBESTOS REMOVAL SERVICES 02/06/2009 Paid $2,050.00
PRM 6100 08102203218 ASBESTOS REMOVAL SERVICES 10/23/2008 Paid $13,850.00
PRM 6100 08101602498 ASBESTOS REMOVAL SERVICES 10/17/2008 Paid $600.00
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice
-