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 | 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 21083130618 | Lead and Asbestos Inspection Services | 09/02/2021 | Paid | $2,206.12 |
| PRM 6100 21081629255 | Lead and Asbestos Inspection Services | 08/18/2021 | Paid | $1,433.94 |
| PRM 6100 21072827524 | Lead and Asbestos Inspection Services | 07/30/2021 | Paid | $10,079.84 |
| PRM 6100 20101901720 | Lead and Asbestos Inspection Services | 10/21/2020 | Paid | $8,055.13 |
| PRM 6100 20082832410 | Lead and Asbestos Inspection Services | 09/01/2020 | Paid | $747.65 |
| PRM 6100 20062926475 | Lead and Asbestos Inspection Services | 07/01/2020 | Paid | $1,194.40 |
| PRM 6100 20012911408 | Lead and Asbestos Inspection Services | 02/05/2020 | Paid | $560.98 |
| PRM 6100 19102802926 | Lead and Asbestos Inspection Services | 10/30/2019 | Paid | $2,918.79 |
| PRM 6100 19030113442 | Lead and Asbestos Inspection Services | 03/05/2019 | Paid | $13,757.27 |
| PRM 6100 18112705045 | Lead and Asbestos Inspection Services | 11/29/2018 | Paid | $19,847.97 |
| PRM 6100 18100100051 | Lead and Asbestos Inspection Services | 10/03/2018 | Paid | $1,016.97 |
| PRM 6100 18091931623 | Lead and Asbestos Inspection Services | 09/21/2018 | Paid | $24,527.09 |
| PRM 6100 18073027066 | Lead and Asbestos Inspection Services | 08/01/2018 | Paid | $4,491.37 |
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.