Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-ENGINEERING
PAYEE FERKAM MANAGEMENT CORPORATION
PAYMENT REQUEST Select a payment request.

Total:$296,929.53

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 23070627150 Lead and Asbestos Inspection Services 07/10/2023 Paid $44,521.00
PRM 6100 23070627161 Lead and Asbestos Inspection Services 07/10/2023 Paid $2,630.16
PRM 6100 22101001211 Lead and Asbestos Inspection Services 10/13/2022 Paid $84,036.21
PRM 6100 22100300089 Lead and Asbestos Inspection Services 10/04/2022 Paid $1,066.86
PRM 6100 21121306910 Lead and Asbestos Inspection Services 12/15/2021 Paid $1,659.22
PRM 6100 21072927653 Lead and Asbestos Inspection Services 08/02/2021 Paid $2,960.17
PRM 6100 21072927655 Lead and Asbestos Inspection Services 08/02/2021 Paid $8,547.57
PRM 6100 21032915838 Lead and Asbestos Inspection Services 03/31/2021 Paid $28,811.04
PRM 6100 21032515532 Lead and Asbestos Inspection Services 03/29/2021 Paid $34,620.77
PRM 6100 21030913684 Lead and Asbestos Inspection Services 03/11/2021 Paid $2,728.08
PRM 6100 20081030515 Lead and Asbestos Inspection Services 08/11/2020 Paid $1,757.66
PRM 6100 20071027480 Lead and Asbestos Inspection Services 07/14/2020 Paid $11,886.62
PRM 6100 20070627034 Lead and Asbestos Inspection Services 07/09/2020 Paid $844.20
PRM 6100 20030415824 Lead and Asbestos Inspection Services 03/09/2020 Paid $1,397.08
PRM 6100 20011009778 Lead and Asbestos Inspection Services 01/15/2020 Paid $1,992.46
PRC 1100 MAX53130 ASBESTOS REMOVAL SERVICES 08/21/2017 Paid $3,343.00
PRC 1100 MAX52416 ASBESTOS REMOVAL SERVICES 07/19/2017 Paid $2,333.00
PRM 1100 16100300005 ASBESTOS REMOVAL SERVICES 10/04/2016 Paid $5,150.00
PRM 1100 16081634062 ASBESTOS REMOVAL SERVICES 08/17/2016 Paid $1,320.00
PRM 1100 15030916682 ASBESTOS REMOVAL SERVICES 03/10/2015 Paid $543.00
PRM 1100 15030916706 ASBESTOS REMOVAL SERVICES 03/10/2015 Paid $6,295.00
PRM 1100 15030916708 ASBESTOS REMOVAL SERVICES 03/10/2015 Paid $670.00
PRM 1100 15030916710 ASBESTOS REMOVAL SERVICES 03/10/2015 Paid $2,740.00
PRM 1100 13123008971 ASBESTOS REMOVAL SERVICES 12/31/2013 Paid $9,253.22
PRM 1100 13060625091 ASBESTOS REMOVAL SERVICES 06/07/2013 Paid $3,459.59
PRM 1100 13060424724 ASBESTOS REMOVAL SERVICES 06/05/2013 Paid $2,719.57
PRM 1100 13020813503 ASBESTOS REMOVAL SERVICES 02/11/2013 Paid $675.76
PRM 1100 12102903410 ASBESTOS REMOVAL SERVICES 10/30/2012 Paid $675.00
PRM 1100 12062625444 ASBESTOS REMOVAL SERVICES 06/27/2012 Paid $1,120.00
PRM 1100 12052222098 ASBESTOS REMOVAL SERVICES 05/23/2012 Paid $996.71
PRM 1100 12052222100 ASBESTOS REMOVAL SERVICES 05/23/2012 Paid $605.79
PRM 1100 12051721747 ASBESTOS REMOVAL SERVICES 05/18/2012 Paid $2,672.17
PRM 1100 12020711709 ASBESTOS REMOVAL SERVICES 02/08/2012 Paid $1,048.18
PRM 1100 12020711710 ASBESTOS REMOVAL SERVICES 02/08/2012 Paid $1,280.26
PRM 1100 11110103219 ASBESTOS REMOVAL SERVICES 11/02/2011 Paid $1,150.00
PRM 1100 11103103107 ASBESTOS REMOVAL SERVICES 11/01/2011 Paid $2,852.68
PRM 1100 11052523726 Testing and Monitoring Services, Air, Gas and Wate 05/26/2011 Paid $7,820.50
PRM 1100 11052423590 Testing and Monitoring Services, Air, Gas and Wate 05/25/2011 Paid $1,372.00
PRM 1100 10092838684 Testing and Monitoring Services, Air, Gas and Wate 09/29/2010 Paid $925.00
PRM 1100 10080232432 Testing and Monitoring Services, Air, Gas and Wate 08/03/2010 Paid $1,680.00
PRM 1100 10031918378 Testing and Monitoring Services, Air, Gas and Wate 03/22/2010 Paid $935.00
PRM 1100 10012611918 Testing and Monitoring Services, Air, Gas and Wate 01/27/2010 Paid $3,835.00
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice