Notice: As of April 12, 2024, we moved some information on this site. Visit AustinTexas.gov/FSD to find Financial Documents, Performance Management, Unclaimed Property, and Contact information.

Data Drill Down for All Months & All Years

PAYMENT REQUEST
DEPARTMENT FIRE
FUND GCP-FIRE-GENERAL
PROGRAM AVERY RANCH FIRE STATION
ACTIVITY MISCELLANEOUS
EXPENSE CATEGORY SERVICES-TESTING
PAYEE PROFESSIONAL SERVICE INDUSTRIES 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 11030916075 GEOTECHNICAL - SOILS 03/10/2011 Paid $2,659.40
PRM 6100 11021013240 GEOTECHNICAL - SOILS 02/11/2011 Paid $687.80
PRM 6100 11020812984 GEOTECHNICAL - SOILS 02/09/2011 Paid $19,086.30
PRM 6100 11010709921 GEOTECHNICAL - SOILS 01/10/2011 Paid $6,146.80
PRM 6100 10113006308 GEOTECHNICAL - SOILS 12/01/2010 Paid $2,167.20
PRM 6100 10092938942 GEOTECHNICAL - SOILS 09/30/2010 Paid $457.80
PRM 6100 10082635111 GEOTECHNICAL - SOILS 08/27/2010 Paid $600.60
PRM 6100 10081734114 GEOTECHNICAL - SOILS 08/18/2010 Paid $1,062.60
PRM 6100 10071530585 GEOTECHNICAL - SOILS 07/16/2010 Paid $1,650.70
PRM 6100 10051724243 GEOTECHNICAL - SOILS 05/18/2010 Paid $323.40
PRM 6100 10051123646 GEOTECHNICAL - SOILS 05/12/2010 Paid $478.80
PRM 6100 10040920711 GEOTECHNICAL - SOILS 04/12/2010 Paid $443.10
PRM 6100 10032419012 GEOTECHNICAL - SOILS 03/25/2010 Paid $766.50
PRM 6100 09123009231 GEOTECHNICAL - SOILS 12/31/2009 Paid $2,297.40
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.