PAYMENT REQUEST
DEPARTMENT | AUSTIN CODE |
---|---|
FUND | AUSTIN CODE FUND |
PROGRAM | INVOLUNTARY CODE ENFORCEMENT |
ACTIVITY | CASE REVIEW, PREPARATION AND ENFORCEMENT |
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | AAR INC |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|
PRM 7500 23102603130 | Remediation Services, Environmental | 10/30/2023 | Paid | $85,800.00 |
PRM 7500 23083033296 | Remediation Services, Environmental | 08/31/2023 | Paid | $53,425.00 |
PRM 7500 23072629415 | Remediation Services, Environmental | 07/27/2023 | Paid | $29,700.00 |
PRM 7500 22110703885 | Remediation Services, Environmental | 11/08/2022 | Paid | $21,012.50 |
PRM 7500 22032516311 | Remediation Services, Environmental | 03/28/2022 | Paid | $20,518.00 |
PRM 7500 20100901072 | Remediation Services, Environmental | 10/13/2020 | Paid | $7,989.00 |
PRM 7500 20100500310 | Remediation Services, Environmental | 10/06/2020 | Paid | $975.93 |
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.