Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN CODE |
|---|---|
| FUND | CODE COMPLIANCE |
| PROGRAM | CODE COMPLIANCE |
| ACTIVITY | DANGEROUS BUILDINGS AND HOUSING |
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | UNITED SITE SERVICES OF TEXAS 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 12082131178 | Fencing, Temporary (For Construction and Other Ind | 08/22/2012 | Paid | $264.00 |
| PRM 1600 12080629492 | Fencing, Temporary (For Construction and Other Ind | 08/07/2012 | Paid | $264.00 |
| PRM 1600 12030114135 | Fencing, Temporary (For Construction and Other Ind | 03/02/2012 | Paid | $1,457.50 |
| PRM 1600 10111705302 | Fencing, Temporary (For Construction and Other Ind | 11/18/2010 | Paid | $539.00 |
| PRM 1600 09122308618 | FENCING | 12/28/2009 | Paid | $890.00 |
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.