PAYMENT REQUEST
DEPARTMENT | PUBLIC WORKS - TRANSPORTATION |
---|---|
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 | 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 17080229484 | Lead and Asbestos Inspection Services | 08/03/2017 | Paid | $944.30 |
PRM 6100 17050921570 | Lead and Asbestos Inspection Services | 05/10/2017 | Paid | $41.42 |
PRM 6100 17050320972 | Lead and Asbestos Inspection Services | 05/04/2017 | Paid | $2,281.62 |
PRM 6100 17042720551 | Lead and Asbestos Inspection Services | 04/28/2017 | Paid | $892.86 |
PRM 6100 17041819528 | Lead and Asbestos Inspection Services | 04/19/2017 | Paid | $6,755.01 |
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.