PAYMENT REQUEST
DEPARTMENT | FIRE |
---|---|
FUND | GCP-FIRE-GENERAL |
PROGRAM | AFD LOCKER ROOM PHASE 6 |
ACTIVITY | FIRE STATION #9 - LOCKER ROOM |
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | ENERGY ENGINEERING ASSOC 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 22062824616 | Commissioning of Facilities Services (Functional & Prefuncti | 06/30/2022 | Paid | $2,132.02 |
PRM 6100 22050419781 | Commissioning of Facilities Services (Functional & Prefuncti | 05/05/2022 | Paid | $4,802.13 |
PRM 6100 22040517142 | Commissioning of Facilities Services (Functional & Prefuncti | 04/07/2022 | Paid | $2,230.93 |
PRM 6100 22010709029 | Commissioning of Facilities Services (Functional & Prefuncti | 01/10/2022 | Paid | $2,020.00 |
PRM 6100 21092933629 | Commissioning of Facilities Services (Functional & Prefuncti | 09/30/2021 | Paid | $1,114.57 |
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.