Data Drill Down for All Months & All Years
PAYMENT REQUEST
DEPARTMENT | BUILDING SERVICES |
---|---|
FUND | GCP-GENERAL GOVT PROJ |
PROGRAM | BUILDING RENOVATIONS & IMPROVEMENTS |
ACTIVITY | AFD FACILITIES PARENT |
EXPENSE CATEGORY | CONSULTANT-OTHERS |
PAYEE | TERRACON CONSULTANTS 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 18011209578 | Lead and Asbestos Inspection Services | 01/17/2018 | Paid | $4,692.89 |
PRM 6100 18010208151 | Lead and Asbestos Inspection Services | 01/04/2018 | Paid | $1,289.90 |
PRM 6100 17121506970 | Lead and Asbestos Inspection Services | 12/18/2017 | Paid | $725.41 |
PRM 6100 17053023306 | Lead and Asbestos Inspection Services | 05/31/2017 | Paid | $2,354.43 |
PRM 6100 16060826578 | Lead and Asbestos Inspection Services | 06/09/2016 | Paid | $3,209.01 |
PRM 6100 16042823482 | Lead and Asbestos Inspection Services | 04/29/2016 | Paid | $743.70 |
PRM 6100 16031618415 | Lead and Asbestos Inspection Services | 03/17/2016 | Paid | $4,095.47 |
PRM 6100 16021814740 | Lead and Asbestos Inspection Services | 02/19/2016 | Paid | $4,365.03 |
PRM 6100 16021814746 | Lead and Asbestos Inspection Services | 02/19/2016 | Paid | $2,664.99 |
PRM 6100 15102102487 | Lead and Asbestos Inspection Services | 10/22/2015 | Paid | $2,347.63 |
PRM 6100 15082035736 | Lead and Asbestos Inspection Services | 08/21/2015 | Paid | $2,953.08 |
PRM 6100 15052625925 | Lead and Asbestos Inspection Services | 05/27/2015 | Paid | $5,024.20 |
PRM 6100 15050523690 | Lead and Asbestos Inspection Services | 05/06/2015 | Paid | $788.71 |
PRM 6100 15040920757 | Lead and Asbestos Inspection Services | 04/10/2015 | Paid | $164.06 |
PRM 6100 15040720375 | Lead and Asbestos Inspection Services | 04/08/2015 | Paid | $2,037.66 |
PRM 6100 15030916778 | Lead and Asbestos Inspection Services | 03/10/2015 | Paid | $8,789.38 |
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.