Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | FIRE |
|---|---|
| FUND | GCP-FIRE-GENERAL |
| PROGRAM | AFD LOCKER ROOM PHASE 6 |
| ACTIVITY | FIRE TRAINING CAMPUS - LOCKER ROOM |
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | PAGE SOUTHERLAND PAGE, 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 23091535168 | Commissioning of Facilities Services (Functional & Prefuncti | 09/18/2023 | Paid | $1,928.49 |
| PRM 6100 23081631725 | Commissioning of Facilities Services (Functional & Prefuncti | 08/21/2023 | Paid | $668.56 |
| PRM 6100 23070627152 | Commissioning of Facilities Services (Functional & Prefuncti | 07/10/2023 | Paid | $780.52 |
| PRM 6100 23051021687 | Commissioning of Facilities Services (Functional & Prefuncti | 05/15/2023 | Paid | $670.07 |
| PRM 6100 23040718478 | Commissioning of Facilities Services (Functional & Prefuncti | 04/11/2023 | Paid | $4,649.30 |
| PRM 6100 23031315565 | Commissioning of Facilities Services (Functional & Prefuncti | 03/14/2023 | Paid | $7,034.82 |
| PRM 6100 22122808476 | Commissioning of Facilities Services (Functional & Prefuncti | 12/29/2022 | Paid | $3,257.95 |
| PRM 6100 22101101354 | Commissioning of Facilities Services (Functional & Prefuncti | 10/13/2022 | Paid | $520.64 |
| PRM 6100 22080928416 | Commissioning of Facilities Services (Functional & Prefuncti | 08/11/2022 | Paid | $528.23 |
| PRM 6100 22040116949 | Commissioning of Facilities Services (Functional & Prefuncti | 04/04/2022 | Paid | $286.90 |
| PRM 6100 22030714422 | Commissioning of Facilities Services (Functional & Prefuncti | 03/10/2022 | Paid | $2,550.52 |
| PRM 6100 21100600487 | Commissioning of Facilities Services (Functional & Prefuncti | 10/07/2021 | Paid | $1,446.94 |
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.