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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-INSPECTION
PAYEE FERKAM MANAGEMENT CORPORATION
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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 1100 17092634929 ASBESTOS REMOVAL SERVICES 09/27/2017 Paid $2,230.00
PRM 1100 17051722284 ASBESTOS REMOVAL SERVICES 05/18/2017 Paid $4,695.00
PRM 1100 17051121841 ASBESTOS REMOVAL SERVICES 05/12/2017 Paid $6,705.00
PRM 1100 17030114622 ASBESTOS REMOVAL SERVICES 03/02/2017 Paid $3,145.00
PRM 1100 14093038567 ASBESTOS REMOVAL SERVICES 10/01/2014 Paid $595.00
PRM 1100 14092938366 ASBESTOS REMOVAL SERVICES 09/30/2014 Paid $990.00
PRM 6100 10101301581 Testing and Monitoring Services, Air, Gas and Wate 10/14/2010 Paid $2,824.00
PRM 6100 10090936621 Testing and Monitoring Services, Air, Gas and Wate 09/10/2010 Paid $1,977.00
PRM 6100 10081633942 Testing and Monitoring Services, Air, Gas and Wate 08/17/2010 Paid $4,062.00
PRM 6100 10080532905 Testing and Monitoring Services, Air, Gas and Wate 08/06/2010 Paid $5,763.00
PRM 6100 10072131174 Testing and Monitoring Services, Air, Gas and Wate 07/22/2010 Paid $2,764.00
PRM 6100 10051123631 Testing and Monitoring Services, Air, Gas and Wate 05/12/2010 Paid $2,572.00
PRM 6100 10042922545 Testing and Monitoring Services, Air, Gas and Wate 04/30/2010 Paid $10,185.00