Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | S-WASTEWATER IMPROVEMENTS |
| PROGRAM | ROCIP V PROGRAM |
| ACTIVITY | MISCELLANEOUS |
| EXPENSE CATEGORY | GENERAL LIABILITY INSURANCE |
| PAYEE | SAFETY SOLUTIONS 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 5800 15012011295 | CONSTRUCTION SAFETY CONSULTING | 01/21/2015 | Paid | $5,525.00 |
| PRM 5800 14122608911 | CONSTRUCTION SAFETY CONSULTING | 12/29/2014 | Paid | $4,143.74 |
| PRM 5800 14111305047 | CONSTRUCTION SAFETY CONSULTING | 11/14/2014 | Paid | $4,143.74 |
| PRM 5800 14101401584 | CONSTRUCTION SAFETY CONSULTING | 10/15/2014 | Paid | $4,143.74 |
| PRM 5800 14092237477 | CONSTRUCTION SAFETY CONSULTING | 09/23/2014 | Paid | $4,143.74 |
| PRM 5800 14080732774 | CONSTRUCTION SAFETY CONSULTING | 08/08/2014 | Paid | $4,143.74 |
| PRM 5800 14071529598 | CONSTRUCTION SAFETY CONSULTING | 07/16/2014 | Paid | $4,143.74 |
| PRM 5800 14061826697 | CONSTRUCTION SAFETY CONSULTING | 06/19/2014 | Paid | $4,143.74 |
| PRM 5800 14052023783 | CONSTRUCTION SAFETY CONSULTING | 05/21/2014 | Paid | $4,143.74 |
| PRM 5800 14042521155 | CONSTRUCTION SAFETY CONSULTING | 04/28/2014 | Paid | $4,143.74 |
| PRM 5800 14041520102 | CONSTRUCTION SAFETY CONSULTING | 04/16/2014 | Paid | $4,143.74 |
| PRM 5800 14022114307 | CONSTRUCTION SAFETY CONSULTING | 02/24/2014 | Paid | $4,143.74 |
| PRM 5800 14022014239 | CONSTRUCTION SAFETY CONSULTING | 02/21/2014 | Paid | $2,437.50 |
| PRM 5800 14012211448 | CONSTRUCTION SAFETY CONSULTING | 01/23/2014 | Paid | $4,143.74 |
| PRM 5800 13121708179 | CONSTRUCTION SAFETY CONSULTING | 12/18/2013 | Paid | $4,726.50 |
| PRM 5800 13121708181 | CONSTRUCTION SAFETY CONSULTING | 12/18/2013 | Paid | $6,302.00 |
| PRM 5800 13111905615 | CONSTRUCTION SAFETY CONSULTING | 11/20/2013 | Paid | $4,726.50 |
| PRM 5800 13102302658 | CONSTRUCTION SAFETY CONSULTING | 10/24/2013 | Paid | $5,354.00 |
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.