PAYMENT REQUEST
DEPARTMENT | AUSTIN CODE |
---|---|
FUND | CODE COMPLIANCE |
PROGRAM | CODE COMPLIANCE |
ACTIVITY | DANGEROUS BUILDINGS AND HOUSING |
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | TERRACON CONSULTANTS 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 6100 11050221363 | Asbestos Consulting | 05/03/2011 | Paid | $1,641.18 |
PRM 6100 11041319699 | Asbestos Consulting | 04/14/2011 | Paid | $3,674.04 |
PRM 6100 11032817798 | Asbestos Consulting | 03/29/2011 | Paid | $2,836.29 |
PRM 6100 11022314273 | Asbestos Consulting | 02/24/2011 | Paid | $1,123.74 |
PRM 6100 11012712039 | Environmental Engineering | 01/28/2011 | Paid | $2,438.99 |
PRM 6100 10111905651 | Environmental Engineering | 11/22/2010 | Paid | $2,887.11 |
PRM 6100 10032418999 | Environmental Engineering | 03/25/2010 | Paid | $2,825.29 |
PRM 6100 10012812371 | Environmental Engineering | 01/29/2010 | Paid | $2,204.31 |
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.