PAYMENT REQUEST
DEPARTMENT | BUILDING SERVICES |
---|---|
FUND | GCP-PUBLIC SAFETY P7/2006 |
PROGRAM | BUILDING RENOVATIONS & IMPROVEMENTS |
ACTIVITY | FIRE FACILITIES |
EXPENSE CATEGORY | SERVICES-TESTING |
PAYEE | ARIAS & ASSOCIATES 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 22011309465 | Engineering Consulting | 01/14/2022 | Paid | $1,515.77 |
PRM 6100 21121306935 | Engineering Consulting | 12/14/2021 | Paid | $1,262.40 |
PRM 6100 21110903930 | Engineering Consulting | 11/12/2021 | Paid | $2,275.67 |
PRM 6100 21101301201 | Engineering Consulting | 10/14/2021 | Paid | $1,991.40 |
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.