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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TESTING
PAYEE PROFESSIONAL SERVICE
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 6000 09120907373 GEOTECHNICAL - SOILS 12/10/2009 Paid $3,563.70
PRM 6000 09110504202 GEOTECHNICAL - SOILS 11/06/2009 Paid $678.40
PRM 6100 09101902099 GEOTECHNICAL - SOILS 10/20/2009 Paid $6,535.50
PRM 6000 09100800893 GEOTECHNICAL - SOILS 10/12/2009 Paid $1,547.70
PRM 6000 09090342686 GEOTECHNICAL - SOILS 09/04/2009 Paid $4,301.50
PRM 6100 09083142210 GEOTECHNICAL - SOILS 09/01/2009 Paid $550.30
PRM 6000 09080639339 GEOTECHNICAL - SOILS 08/07/2009 Paid $5,069.70
PRM 6000 09070235156 GEOTECHNICAL - SOILS 07/06/2009 Paid $2,005.60
PRM 6000 09052931256 GEOTECHNICAL - SOILS 06/01/2009 Paid $6,836.00
PRM 6000 09050428268 GEOTECHNICAL - SOILS 05/05/2009 Paid $1,573.20
PRM 6000 09050228098 GEOTECHNICAL - SOILS 05/04/2009 Paid $323.40
PRM 6000 09043027942 GEOTECHNICAL - SOILS 05/01/2009 Paid $4,941.40
PRM 6000 09031922260 GEOTECHNICAL - SOILS 03/20/2009 Paid $3,440.00
PRM 6000 09021918556 GEOTECHNICAL - SOILS 02/20/2009 Paid $1,629.60
PRM 6000 09020516749 GEOTECHNICAL - SOILS 02/06/2009 Paid $2,011.80
PRM 6000 09011313532 GEOTECHNICAL - SOILS 01/14/2009 Paid $1,923.90
PRM 6100 09010812899 GEOTECHNICAL - SOILS 01/09/2009 Paid $472.50
PRM 6000 09010512136 GEOTECHNICAL - SOILS 01/06/2009 Paid $1,589.80
PRM 6100 08122911473 GEOTECHNICAL - SOILS 12/30/2008 Paid $407.40
PRM 6000 08120509296 GEOTECHNICAL - SOILS 12/08/2008 Paid $5,078.10
PRM 6000 08111306109 GEOTECHNICAL - SOILS 11/14/2008 Paid $323.40
PRM 6000 08103104624 GEOTECHNICAL - SOILS 11/03/2008 Paid $4,164.50