Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | FINANCIAL SERVICES |
|---|---|
| FUND | GCP-CULTURAL FACILITIES P4/2006 |
| PROGRAM | 2006 P4 - $31.5M PARENT |
| ACTIVITY | ASIAN AMERICAN RESOURCE CENTER |
| 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 13071829039 | GEOTECHNICAL - SOILS | 07/19/2013 | Paid | $354.22 |
| PRM 6100 13071228123 | GEOTECHNICAL - SOILS | 07/15/2013 | Paid | $2,535.48 |
| PRM 6100 13071228129 | GEOTECHNICAL - SOILS | 07/15/2013 | Paid | $354.22 |
| PRM 6100 13031316813 | GEOTECHNICAL - SOILS | 03/15/2013 | Paid | $1,757.10 |
| PRM 6100 13021914349 | GEOTECHNICAL - SOILS | 02/20/2013 | Paid | $1,156.88 |
| PRM 6100 13012311864 | GEOTECHNICAL - SOILS | 01/24/2013 | Paid | $2,270.60 |
| PRM 6100 12120606770 | GEOTECHNICAL - SOILS | 12/07/2012 | Paid | $2,313.56 |
| PRM 6100 12110604280 | GEOTECHNICAL - SOILS | 11/07/2012 | Paid | $3,497.26 |
| PRM 6100 12092735401 | GEOTECHNICAL - SOILS | 09/28/2012 | Paid | $240.00 |
| PRM 6100 12091834248 | GEOTECHNICAL - SOILS | 09/19/2012 | Paid | $4,584.32 |
| PRM 6100 12082431646 | GEOTECHNICAL - SOILS | 08/27/2012 | Paid | $1,038.00 |
| PRM 6100 11042821109 | GEOTECHNICAL - SOILS | 04/29/2011 | Paid | $2,441.27 |
| PRM 6100 11021413511 | GEOTECHNICAL - SOILS | 02/15/2011 | Paid | $5,892.75 |
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.