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.