PAYMENT REQUEST
DEPARTMENT | BUILDING SERVICES |
---|---|
FUND | GCP-GENERAL GOVT PROJ |
PROGRAM | BUILDING RENOVATIONS & IMPROVEMENTS |
ACTIVITY | AFD FACILITIES PARENT |
EXPENSE CATEGORY | CONSULTANT-OTHERS |
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 17072128294 | ASBESTOS REMOVAL SERVICES | 07/24/2017 | Paid | $5,100.00 |
PRM 6100 16060626363 | ASBESTOS REMOVAL SERVICES | 06/07/2016 | Paid | $5,800.00 |
PRM 6100 16042622988 | ASBESTOS REMOVAL SERVICES | 04/27/2016 | Paid | $3,300.00 |
PRM 6100 16030316547 | ASBESTOS REMOVAL SERVICES | 03/04/2016 | Paid | $8,900.00 |
PRM 6100 15081735131 | ASBESTOS REMOVAL SERVICES | 08/18/2015 | Paid | $650.00 |
PRM 6100 15073133422 | ASBESTOS REMOVAL SERVICES | 08/03/2015 | Paid | $4,834.00 |
PRM 6100 15022515575 | ASBESTOS REMOVAL SERVICES | 02/26/2015 | Paid | $13,225.00 |
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.