PAYMENT REQUEST
DEPARTMENT | FIRE |
---|---|
FUND | GCP-FIRE-GENERAL |
PROGRAM | AFD LOCKER ROOM PHASE 6 |
ACTIVITY | MISCELLANEOUS |
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 21030913681 | Commissioning of Facilities Services (Functional & Prefuncti | 03/11/2021 | Paid | $8,248.21 |
PRM 6100 21020511294 | Commissioning of Facilities Services (Functional & Prefuncti | 02/08/2021 | Paid | $10,251.56 |
PRM 6100 20122807571 | Commissioning of Facilities Services (Functional & Prefuncti | 12/29/2020 | Paid | $3,125.42 |
PRM 6100 20120205386 | Commissioning of Facilities Services (Functional & Prefuncti | 12/03/2020 | Paid | $4,893.05 |
PRM 6100 20102902739 | Commissioning of Facilities Services (Functional & Prefuncti | 11/02/2020 | Paid | $10,894.69 |
PRM 6100 20050622160 | Commissioning of Facilities Services (Functional & Prefuncti | 05/11/2020 | Paid | $10,821.40 |
PRM 6100 19100200289 | Commissioning of Facilities Services (Functional & Prefuncti | 10/04/2019 | Paid | $5,826.63 |
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.