Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | BUILDING SERVICES |
|---|---|
| FUND | GCP-GENERAL GOVT PROJ |
| PROGRAM | BUILDING RENOVATIONS & IMPROVEMENTS |
| ACTIVITY | ASBESTOS SURVEYS |
| EXPENSE CATEGORY | SERVICES-TESTING |
| PAYEE | FERKAM MANAGEMENT CORPORATION |
| 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 20111904484 | Lead and Asbestos Inspection Services | 11/23/2020 | Paid | $998.26 |
| PRM 6100 20052924148 | Lead and Asbestos Inspection Services | 06/02/2020 | Paid | $4,562.33 |
| PRM 6100 20051523060 | Lead and Asbestos Inspection Services | 05/20/2020 | Paid | $6,906.87 |
| PRM 6100 19111504712 | Lead and Asbestos Inspection Services | 11/20/2019 | Paid | $5,098.73 |
| PRM 6100 19062524886 | Lead and Asbestos Inspection Services | 06/27/2019 | Paid | $4,750.10 |
| PRM 6100 19041117603 | Lead and Asbestos Inspection Services | 04/12/2019 | Paid | $7,084.35 |
| PRM 6100 19040216499 | Lead and Asbestos Inspection Services | 04/03/2019 | Paid | $12,226.35 |
| PRM 6100 19031815007 | Lead and Asbestos Inspection Services | 03/20/2019 | Paid | $14,836.40 |
| PRM 6100 19031514852 | Lead and Asbestos Inspection Services | 03/19/2019 | Paid | $8,735.46 |
| PRM 6100 19031214423 | Lead and Asbestos Inspection Services | 03/14/2019 | Paid | $7,118.18 |
| PRM 6100 19031214425 | Lead and Asbestos Inspection Services | 03/14/2019 | Paid | $5,286.24 |
| PRM 6100 19022512861 | Lead and Asbestos Inspection Services | 02/27/2019 | Paid | $6,277.26 |
| PRM 6100 19022512863 | Lead and Asbestos Inspection Services | 02/27/2019 | Paid | $12,337.70 |
| PRM 6100 19022512871 | Lead and Asbestos Inspection Services | 02/27/2019 | Paid | $4,949.90 |
| PRM 6100 18092632507 | Lead and Asbestos Inspection Services | 09/27/2018 | Paid | $8,491.37 |
| PRM 6100 18091230971 | Lead and Asbestos Inspection Services | 09/13/2018 | Paid | $8,254.07 |
| PRM 6100 18083029703 | Lead and Asbestos Inspection Services | 08/31/2018 | Paid | $2,029.33 |
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.