Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AVIATION |
|---|---|
| FUND | 2018 ABIA CONSTRUCTION REVBONDS |
| PROGRAM | 2016A REVENUE BONDS PARENT |
| ACTIVITY | NEW INFORMATION TECHNOLOGY BUILDING - CONSTRUCTION |
| EXPENSE CATEGORY | GENERAL LIABILITY INSURANCE |
| PAYEE | SAFETY SOLUTIONS 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 5800 23051021631 | CONSTRUCTION SAFETY CONSULTING | 05/11/2023 | Paid | $3,304.16 |
| PRM 5800 23041218851 | CONSTRUCTION SAFETY CONSULTING | 04/13/2023 | Paid | $3,304.17 |
| PRM 5800 23031615951 | CONSTRUCTION SAFETY CONSULTING | 03/20/2023 | Paid | $3,304.17 |
| PRM 5800 23020611986 | CONSTRUCTION SAFETY CONSULTING | 02/07/2023 | Paid | $3,304.17 |
| PRM 5800 23010508989 | CONSTRUCTION SAFETY CONSULTING | 01/09/2023 | Paid | $3,304.17 |
| PRM 5800 22122007866 | CONSTRUCTION SAFETY CONSULTING | 12/22/2022 | Paid | $3,304.17 |
| PRM 5800 22110303653 | CONSTRUCTION SAFETY CONSULTING | 11/07/2022 | Paid | $3,304.17 |
| PRM 5800 22101301726 | CONSTRUCTION SAFETY CONSULTING | 10/17/2022 | Paid | $3,304.16 |
| PRM 5800 22090731156 | CONSTRUCTION SAFETY CONSULTING | 09/12/2022 | Paid | $3,304.17 |
| PRM 5800 22080327923 | CONSTRUCTION SAFETY CONSULTING | 08/04/2022 | Paid | $3,304.16 |
| PRM 5800 22071225801 | CONSTRUCTION SAFETY CONSULTING | 07/14/2022 | Paid | $3,304.16 |
| PRM 5800 22070725389 | CONSTRUCTION SAFETY CONSULTING | 07/11/2022 | Paid | $3,304.16 |
| PRM 5800 22050519870 | CONSTRUCTION SAFETY CONSULTING | 05/09/2022 | Paid | $4,877.04 |
| PRM 5800 22040717435 | CONSTRUCTION SAFETY CONSULTING | 04/11/2022 | Paid | $4,877.09 |
| PRM 5800 22040817565 | CONSTRUCTION SAFETY CONSULTING | 04/11/2022 | Paid | $4,877.09 |
| PRM 5800 22020811633 | CONSTRUCTION SAFETY CONSULTING | 02/10/2022 | Paid | $4,877.09 |
| PRM 5800 22010508834 | CONSTRUCTION SAFETY CONSULTING | 01/10/2022 | Paid | $4,877.09 |
| PRM 5800 21120606164 | CONSTRUCTION SAFETY CONSULTING | 12/07/2021 | Paid | $4,877.09 |
| PRM 5800 21111204133 | CONSTRUCTION SAFETY CONSULTING | 11/15/2021 | Paid | $4,877.11 |
| PRM 5800 21101100878 | CONSTRUCTION SAFETY CONSULTING | 10/12/2021 | Paid | $4,877.08 |
| PRM 5800 21090831399 | CONSTRUCTION SAFETY CONSULTING | 09/13/2021 | Paid | $4,877.08 |
| PRM 5800 21080328105 | CONSTRUCTION SAFETY CONSULTING | 08/05/2021 | Paid | $2,268.96 |
| PRM 5800 21070825487 | CONSTRUCTION SAFETY CONSULTING | 07/12/2021 | Paid | $4,354.97 |
| PRM 5800 21060422030 | CONSTRUCTION SAFETY CONSULTING | 06/07/2021 | Paid | $3,689.60 |
| PRM 5800 21050619562 | CONSTRUCTION SAFETY CONSULTING | 05/10/2021 | Paid | $6,155.48 |
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.