Austin Finance Online

Data Drill Down for All Months & All Years

PAYMENT REQUEST

DEPARTMENT	DEVELOPMENT SERVICES
FUND	DEVELOPMENT SERVICES FUND
PROGRAM	SITE AND SUBDIVISION INSPECTIONS
ACTIVITY	SITE/SUBDIVISION INSPECTION
EXPENSE CATEGORY	SERVICES-TESTING
PAYEE	PROFESSIONAL SERVICE INDUSTRIES INC
PAYMENT REQUEST	Select a payment request.

Total:$135,390.43

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 20041319840	Engineering Consulting	04/15/2020	Paid	$6,770.95
PRM 6100 20032417816	Engineering Consulting	03/27/2020	Paid	$741.16
PRM 6100 20031116554	Engineering Consulting	03/13/2020	Paid	$1,022.62
PRM 6100 20030916184	Engineering Consulting	03/11/2020	Paid	$1,009.17
PRM 6100 20030916188	Engineering Consulting	03/11/2020	Paid	$264.62
PRM 6100 20021313532	Engineering Consulting	02/18/2020	Paid	$4,958.50
PRM 6100 20021012851	Engineering Consulting	02/12/2020	Paid	$456.84
PRM 6100 20021012858	Engineering Consulting	02/12/2020	Paid	$243.10
PRM 6100 20020512297	Engineering Consulting	02/07/2020	Paid	$708.60
PRM 6100 20020512300	Engineering Consulting	02/07/2020	Paid	$6,101.25
PRM 6100 20020512307	Engineering Consulting	02/07/2020	Paid	$271.80
PRM 6100 20012711018	Engineering Consulting	01/29/2020	Paid	$1,209.96
PRM 6100 20012310823	Engineering Consulting	01/28/2020	Paid	$242.44
PRM 6100 20012210631	Engineering Consulting	01/24/2020	Paid	$602.32
PRM 6100 20012110395	Engineering Consulting	01/23/2020	Paid	$1,178.44
PRM 6100 20012110405	Engineering Consulting	01/23/2020	Paid	$1,920.36
PRM 6100 19123108516	Engineering Consulting	01/06/2020	Paid	$703.13
PRM 6100 19121807551	Engineering Consulting	12/23/2019	Paid	$2,388.32
PRM 6100 19121807557	Engineering Consulting	12/23/2019	Paid	$677.85
PRM 6100 19121807559	Engineering Consulting	12/23/2019	Paid	$458.39
PRM 6100 19121607168	Engineering Consulting	12/18/2019	Paid	$3,919.00
PRM 6100 19121106847	Engineering Consulting	12/13/2019	Paid	$2,617.50
PRM 6100 19120606459	Engineering Consulting	12/11/2019	Paid	$898.69
PRM 6100 19112705835	Engineering Consulting	12/04/2019	Paid	$3,917.50
PRM 6100 19112505565	Engineering Consulting	11/27/2019	Paid	$28.74
PRM 6100 19102202398	Engineering Consulting	10/25/2019	Paid	$1,912.47
PRM 6100 19102202232	Engineering Consulting	10/24/2019	Paid	$486.20
PRM 6100 19102101976	Engineering Consulting	10/23/2019	Paid	$547.04
PRM 6100 19102101987	Engineering Consulting	10/23/2019	Paid	$243.10
PRM 6100 19101501236	Engineering Consulting	10/17/2019	Paid	$11,175.71
PRM 6100 19100900664	Engineering Consulting	10/11/2019	Paid	$1,645.10
PRM 6100 19092533747	Engineering Consulting	09/27/2019	Paid	$1,684.64
PRM 6100 19091232536	Engineering Consulting	09/17/2019	Paid	$7,404.00
PRM 6100 19091232465	Engineering Consulting	09/16/2019	Paid	$5,099.54
PRM 6100 19090631820	Engineering Consulting	09/10/2019	Paid	$5,483.53
PRM 6100 19090431529	Engineering Consulting	09/06/2019	Paid	$6,060.64
PRM 6100 19080829152	Engineering Consulting	08/12/2019	Paid	$9,050.60
PRM 6100 19080728976	Engineering Consulting	08/09/2019	Paid	$2,022.20
PRM 6100 19070325751	Engineering Consulting	07/09/2019	Paid	$5,210.57
PRM 6100 19070125425	Engineering Consulting	07/03/2019	Paid	$776.55
PRM 6100 19062825296	Engineering Consulting	07/02/2019	Paid	$2,925.88
PRM 6100 19062524890	Engineering Consulting	06/27/2019	Paid	$3,782.61
PRM 6100 19061223616	Engineering Consulting	06/14/2019	Paid	$1,748.95
PRM 6100 19060523020	Engineering Consulting	06/10/2019	Paid	$4,388.62
PRM 6100 19042919324	Engineering Consulting	05/01/2019	Paid	$3,128.64
PRM 6100 19041017455	Engineering Consulting	04/12/2019	Paid	$2,139.60
PRM 6100 19041017465	Engineering Consulting	04/12/2019	Paid	$8,378.27
PRM 6100 19040517023	Engineering Consulting	04/09/2019	Paid	$1,145.10
PRM 6100 19040116301	Engineering Consulting	04/03/2019	Paid	$4,714.10
PRM 6100 19011708920	Engineering Consulting	01/22/2019	Paid	$925.52

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.