Data Drill Down for All Months & All Years
PAYMENT REQUEST
DEPARTMENT | AVIATION |
---|---|
FUND | AIRPORT OPERATING FUND |
PROGRAM | FACILITIES MANAGEMENT, OPERATIONS AND AIRPORT SECURITY |
ACTIVITY | BUILDING MAINTENANCE |
EXPENSE CATEGORY | INTERDEPARTMENTAL CHARGES |
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 21110103049 | Lead and Asbestos Inspection Services | 11/03/2021 | Paid | $1,355.25 |
PRM 6100 21092933638 | Lead and Asbestos Inspection Services | 10/01/2021 | Paid | $7,206.61 |
PRM 6100 21080928715 | Lead and Asbestos Inspection Services | 08/11/2021 | Paid | $6,877.83 |
PRM 6100 21012209873 | Lead and Asbestos Inspection Services | 01/26/2021 | Paid | $1,574.84 |
PRM 6100 20081230882 | Lead and Asbestos Inspection Services | 08/14/2020 | Paid | $552.02 |
PRM 6100 20042421024 | Lead and Asbestos Inspection Services | 04/28/2020 | Paid | $875.98 |
PRM 6100 20042120621 | Lead and Asbestos Inspection Services | 04/24/2020 | Paid | $385.49 |
PRM 6100 20030415816 | Lead and Asbestos Inspection Services | 03/09/2020 | Paid | $12,335.09 |
PRM 6100 20021313540 | Lead and Asbestos Inspection Services | 02/18/2020 | Paid | $1,890.68 |
PRM 6100 19111504715 | Lead and Asbestos Inspection Services | 11/20/2019 | Paid | $1,962.89 |
PRM 6100 19110503585 | Lead and Asbestos Inspection Services | 11/07/2019 | Paid | $1,967.89 |
PRM 6100 19071827055 | Lead and Asbestos Inspection Services | 07/23/2019 | Paid | $4,010.70 |
PRM 6100 19050119735 | Lead and Asbestos Inspection Services | 05/03/2019 | Paid | $4,668.20 |
PRM 6100 19043019453 | Lead and Asbestos Inspection Services | 05/02/2019 | Paid | $693.58 |
PRM 6100 19041718182 | Lead and Asbestos Inspection Services | 04/19/2019 | Paid | $494.83 |
PRM 6100 18081528381 | Lead and Asbestos Inspection Services | 08/17/2018 | Paid | $1,923.03 |
PRM 6100 18052321261 | Lead and Asbestos Inspection Services | 05/25/2018 | Paid | $696.84 |
PRM 6100 18040917209 | Lead and Asbestos Inspection Services | 04/11/2018 | Paid | $6,147.19 |
PRM 6100 18032816366 | Lead and Asbestos Inspection Services | 03/30/2018 | Paid | $1,579.85 |
PRM 6100 17110903719 | Lead and Asbestos Inspection Services | 11/13/2017 | Paid | $1,758.96 |
PRM 6100 17100300124 | Lead and Asbestos Inspection Services | 10/04/2017 | Paid | $389.24 |
PRM 6100 17090833027 | Lead and Asbestos Inspection Services | 09/11/2017 | Paid | $1,162.78 |
PRM 6100 17083132255 | Lead and Asbestos Inspection Services | 09/01/2017 | Paid | $1,061.33 |
PRM 6100 17080229484 | Lead and Asbestos Inspection Services | 08/03/2017 | Paid | $1,131.88 |
PRM 6100 17071928090 | Lead and Asbestos Inspection Services | 07/20/2017 | Paid | $417.00 |
PRM 6100 17071928097 | Lead and Asbestos Inspection Services | 07/20/2017 | Paid | $889.23 |
PRM 6100 17053023306 | Lead and Asbestos Inspection Services | 05/31/2017 | Paid | $2,187.46 |
PRM 6100 17050921572 | Lead and Asbestos Inspection Services | 05/10/2017 | Paid | $5,129.24 |
PRM 6100 17050320970 | Lead and Asbestos Inspection Services | 05/04/2017 | Paid | $603.58 |
PRM 6100 17042620402 | Lead and Asbestos Inspection Services | 04/27/2017 | Paid | $128.43 |
PRM 6100 17032317125 | Lead and Asbestos Inspection Services | 03/24/2017 | Paid | $1,280.54 |
PRM 6100 17031716494 | Lead and Asbestos Inspection Services | 03/20/2017 | Paid | $171.73 |
PRM 6100 17030915719 | Lead and Asbestos Inspection Services | 03/10/2017 | Paid | $918.64 |
PRM 6100 17022714426 | Lead and Asbestos Inspection Services | 02/28/2017 | Paid | $766.18 |
PRM 6100 17021413152 | Lead and Asbestos Inspection Services | 02/15/2017 | Paid | $8,362.78 |
PRM 6100 17021012890 | Lead and Asbestos Inspection Services | 02/13/2017 | Paid | $259.94 |
PRM 6100 17021012892 | Lead and Asbestos Inspection Services | 02/13/2017 | Paid | $2,228.18 |
PRM 6100 17021012894 | Lead and Asbestos Inspection Services | 02/13/2017 | Paid | $11,458.60 |
PRM 6100 17020912795 | Lead and Asbestos Inspection Services | 02/10/2017 | Paid | $326.64 |
PRM 6100 17020612261 | Lead and Asbestos Inspection Services | 02/07/2017 | Paid | $953.78 |
PRM 6100 17020612268 | Lead and Asbestos Inspection Services | 02/07/2017 | Paid | $654.16 |
PRM 6100 16122007701 | Lead and Asbestos Inspection Services | 12/21/2016 | Paid | $453.11 |
PRM 6100 16112805278 | Lead and Asbestos Inspection Services | 11/29/2016 | Paid | $3,240.23 |
PRM 6100 16102702673 | Lead and Asbestos Inspection Services | 10/28/2016 | Paid | $932.75 |
PRM 6100 16092038178 | Lead and Asbestos Inspection Services | 09/21/2016 | Paid | $693.97 |
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.