PAYMENT REQUEST
DEPARTMENT | MUNICIPAL COURT |
---|---|
FUND | GENERAL FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
EXPENSE CATEGORY | SERVICES-OTHER |
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 17111604223 | Lead and Asbestos Inspection Services | 11/17/2017 | Paid | $2,413.32 |
PRM 6100 14081233218 | Asbestos Consulting | 08/13/2014 | Paid | $1,606.60 |
PRM 6100 13090934258 | Asbestos Consulting | 09/10/2013 | Paid | $2,108.32 |
PRM 6100 11121907508 | Asbestos Consulting | 12/20/2011 | Paid | $547.20 |
PRM 6100 11032817798 | Asbestos Consulting | 03/29/2011 | Paid | $2,623.18 |
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.