Austin Finance Online

Data Drill Down for All Months & All Years

PAYMENT REQUEST

DEPARTMENT	AUSTIN WATER
FUND	AUSTIN WATER WATER UTILITY OPERATING FUND
PROGRAM	SUPPORT SERVICES
ACTIVITY	DEPARTMENTAL SUPPORT SERVICES
EXPENSE CATEGORY	SERVICES-HAZARDOUS MAT DISP
PAYEE	BAER ENGINEERING & ENVIRONMENTAL CONSULTING INC
PAYMENT REQUEST	Select a payment request.

Total:$28,734.51

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 6100 22081629005	Lead and Asbestos Inspection Services	08/18/2022	Paid	$2,092.03
PRM 6100 21102002028	Lead and Asbestos Inspection Services	10/25/2021	Paid	$1,350.77
PRM 6100 20052023504	Lead and Asbestos Inspection Services	05/26/2020	Paid	$1,211.48
PRM 6100 19061223686	Lead and Asbestos Inspection Services	06/14/2019	Paid	$1,095.62
PRM 6100 19021512153	Lead and Asbestos Inspection Services	02/19/2019	Paid	$3,321.83
PRM 6100 19011408605	Lead and Asbestos Inspection Services	01/15/2019	Paid	$1,531.22
PRM 6100 18092832964	Lead and Asbestos Inspection Services	10/01/2018	Paid	$2,950.51
PRM 6100 18091831397	Lead and Asbestos Inspection Services	09/19/2018	Paid	$725.03
PRM 6100 18071725950	Lead and Asbestos Inspection Services	07/18/2018	Paid	$3,819.06
PRM 6100 18061423021	Lead and Asbestos Inspection Services	06/15/2018	Paid	$4,401.17
PRM 6100 18011209582	Lead and Asbestos Inspection Services	01/16/2018	Paid	$6,235.79

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.