Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | DEVELOPMENT SERVICES |
|---|---|
| FUND | DEVELOPMENT SERVICES FUND |
| PROGRAM | CONSTRUCTION & ENVIRONMENTAL INSPECTIONS |
| ACTIVITY | SITE/SUBDIVISION INSPECTION |
| EXPENSE CATEGORY | SERVICES-TESTING |
| PAYEE | PROFESSIONAL SERVICE INDUSTRIES 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 6100 20100600483 | Engineering Consulting | 10/08/2020 | Paid | $8,655.20 |
| PRM 6100 20093035484 | Engineering Consulting | 10/02/2020 | Paid | $1,150.65 |
| PRM 6100 20092234574 | Engineering Consulting | 09/24/2020 | Paid | $242.44 |
| PRM 6100 20092234577 | Engineering Consulting | 09/24/2020 | Paid | $1,281.34 |
| PRM 6100 20092134431 | Engineering Consulting | 09/23/2020 | Paid | $482.70 |
| PRM 6100 20092134438 | Engineering Consulting | 09/23/2020 | Paid | $1,169.85 |
| PRM 6100 20081731243 | Engineering Consulting | 08/19/2020 | Paid | $5,472.89 |
| PRM 6100 20081731303 | Engineering Consulting | 08/19/2020 | Paid | $2,741.98 |
| PRM 6100 20081230884 | Engineering Consulting | 08/14/2020 | Paid | $301.16 |
| PRM 6100 20072228713 | Engineering Consulting | 07/24/2020 | Paid | $2,893.74 |
| PRM 6100 20072128495 | Engineering Consulting | 07/23/2020 | Paid | $1,149.00 |
| PRM 6100 20072128498 | Engineering Consulting | 07/23/2020 | Paid | $883.16 |
| PRM 6100 20072128524 | Engineering Consulting | 07/23/2020 | Paid | $331.84 |
| PRM 6100 20072028423 | Engineering Consulting | 07/22/2020 | Paid | $2,075.60 |
| PRM 6100 20061725704 | Engineering Consulting | 06/23/2020 | Paid | $148.82 |
| PRM 6100 20061725710 | Engineering Consulting | 06/23/2020 | Paid | $4,764.35 |
| PRM 6100 20052123563 | Engineering Consulting | 05/27/2020 | Paid | $2,308.53 |
| PRM 6100 20051523053 | Engineering Consulting | 05/20/2020 | Paid | $596.45 |
| PRM 6100 20042320901 | Engineering Consulting | 04/28/2020 | Paid | $229.76 |
| PRM 6100 20041620242 | Engineering Consulting | 04/21/2020 | Paid | $692.41 |
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.