PAYMENT REQUEST
DEPARTMENT | PUBLIC WORKS |
---|---|
FUND | GCP-ASBSTS/ADA/HLTH CLN P04/92 |
PROGRAM | ASBESTOS AND LEAD AT BSD CORE SITES |
ACTIVITY | ASBESTOS AND LEAD AT BSD CORE SITES |
EXPENSE CATEGORY | SERVICES-TESTING |
PAYEE | SISK-ROBB 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 17111003796 | ASBESTOS REMOVAL SERVICES | 11/13/2017 | Paid | $1,665.00 |
PRM 6100 17110603357 | ASBESTOS REMOVAL SERVICES | 11/07/2017 | Paid | $8,440.00 |
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.