Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN CODE |
|---|---|
| FUND | CODE COMPLIANCE |
| PROGRAM | CASE INVESTIGATION |
| ACTIVITY | CASE INVESTIGATION |
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | AUSTIN HI-TECH RESTORATION INC |
| 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 1600 13091835534 | Demolition Services | 09/19/2013 | Paid | $121.08 |
| PRM 1600 13082833509 | Demolition Services | 08/29/2013 | Paid | $443.52 |
| PRM 1600 13080731620 | Demolition Services | 08/08/2013 | Paid | $840.12 |
| PRM 1600 13080531277 | Demolition Services | 08/06/2013 | Paid | $250.28 |
| PRM 1600 13072530171 | Demolition Services | 07/26/2013 | Paid | $212.88 |
| PRM 1600 13071228078 | Demolition Services | 07/15/2013 | Paid | $278.48 |
| PRM 1600 13070527439 | Demolition Services | 07/08/2013 | Paid | $594.52 |
| PRM 1600 13062526636 | Demolition Services | 06/26/2013 | Paid | $370.39 |
| PRM 1600 13061325686 | Demolition Services | 06/14/2013 | Paid | $1,002.96 |
| PRM 1600 13051723083 | Demolition Services | 05/20/2013 | Paid | $673.52 |
| PRM 1600 13050722100 | Demolition Services | 05/08/2013 | Paid | $1,042.58 |
| PRM 1600 13050121600 | Demolition Services | 05/02/2013 | Paid | $303.24 |
| PRM 1600 13043021479 | Demolition Services | 05/01/2013 | Paid | $1,160.40 |
| PRM 1600 13043021481 | Demolition Services | 05/01/2013 | Paid | $112.50 |
| PRM 1600 13031316760 | Demolition Services | 03/14/2013 | Paid | $840.12 |
| PRM 1600 13030615978 | Demolition Services | 03/07/2013 | Paid | $167.16 |
| PRM 1600 13030415612 | Demolition Services | 03/05/2013 | Paid | $699.72 |
| PRM 1600 13022514728 | Demolition Services | 02/26/2013 | Paid | $1,847.28 |
| PRM 1600 13022014427 | Demolition Services | 02/21/2013 | Paid | $112.50 |
| PRM 1600 13010409428 | Demolition Services | 01/07/2013 | Paid | $628.89 |
| PRM 1600 12122008276 | Demolition Services | 12/21/2012 | Paid | $1,221.48 |
| PRM 1600 12121407666 | Demolition Services | 12/17/2012 | Paid | $2,252.71 |
| PRM 1600 12110804566 | Demolition Services | 11/09/2012 | Paid | $2,609.79 |
| PRM 1600 12100400641 | Demolition Services | 10/05/2012 | Paid | $2,390.86 |
| PRM 1600 12100300427 | Demolition Services | 10/04/2012 | Paid | $151.08 |
The data contained on this website is for informational purposes only and contains expenditure information for the City of Austin. Certain Austin Energy transactions have been excluded as competitive matters under Texas Government Code Section 552.133 and City Council Resolution 20051201-002; therefore, the line amounts may not reflect the total check amount if certain Austin Energy invoices were included on the check.