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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-INSPECTION
PAYEE CPM .
PAYMENT REQUEST Select a payment request.
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 14040919610 Inspection Services, Construction Type 04/10/2014 Paid $51,789.25
PRM 6100 14040118357 Inspection Services, Construction Type 04/02/2014 Paid $19,980.00
PRM 6100 13110704726 Inspection Services, Construction Type 11/08/2013 Paid $39,837.25
PRM 6100 13102302687 Inspection Services, Construction Type 10/24/2013 Paid $31,081.75
PRM 6100 13090533977 Inspection Services, Construction Type 09/06/2013 Paid $21,368.75
PRM 6100 13072430055 Inspection Services, Construction Type 07/25/2013 Paid $26,034.50
PRM 6100 13053124577 Inspection Services, Construction Type 06/03/2013 Paid $21,289.25
PRM 6100 13040919240 Inspection Services, Construction Type 04/10/2013 Paid $40,611.00
PRM 6100 13020613331 Inspection Services, Construction Type 02/07/2013 Paid $13,348.75
PRM 6100 13011110526 Inspection Services, Construction Type 01/14/2013 Paid $14,411.75