Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | FIRE |
|---|---|
| FUND | GCP-FIRE-GENERAL |
| PROGRAM | AFD LOCKER ROOM PHASE 6 |
| ACTIVITY | FIRE STATION #12 - LOCKER ROOM |
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | ENERGY ENGINEERING ASSOC 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 23030614898 | Commissioning of Facilities Services (Functional & Prefuncti | 03/09/2023 | Paid | $344.69 |
| PRM 6100 22072526908 | Commissioning of Facilities Services (Functional & Prefuncti | 07/26/2022 | Paid | $3,366.21 |
| PRM 6100 21070725319 | Commissioning of Facilities Services (Functional & Prefuncti | 07/08/2021 | Paid | $2,289.10 |
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.