PAYMENT REQUEST
DEPARTMENT | BUILDING SERVICES |
---|---|
FUND | GCP-GENERAL GOVT PROJ |
PROGRAM | BUILDING RENOVATIONS & IMPROVEMENTS |
ACTIVITY | AFD FACILITIES PARENT |
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | BAER ENGINEERING & ENVIRONMENTAL CONSULTING 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 15072232412 | Lead and Asbestos Inspection Services | 07/23/2015 | Paid | $1,274.67 |
PRM 6100 15071731755 | Lead and Asbestos Inspection Services | 07/20/2015 | Paid | $3,089.77 |
PRM 6100 15050423498 | Lead and Asbestos Inspection Services | 05/05/2015 | Paid | $1,909.16 |
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.