Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | FIRE |
|---|---|
| FUND | GCP-FIRE-GENERAL |
| PROGRAM | AFD LOCKER ROOM PHASE 6 |
| 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 21022412553 | Engineering Consulting | 02/26/2021 | Paid | $628.95 |
| PRM 6100 21011909502 | Engineering Consulting | 01/21/2021 | Paid | $880.10 |
| PRM 6100 20121406565 | Engineering Consulting | 12/16/2020 | Paid | $977.90 |
| PRM 6100 20111304014 | Engineering Consulting | 11/17/2020 | Paid | $752.88 |
| PRM 6100 20101901833 | Engineering Consulting | 10/21/2020 | Paid | $41.23 |
| PRM 6100 20092134481 | Engineering Consulting | 09/23/2020 | Paid | $515.14 |
| PRM 6100 20072228730 | Engineering Consulting | 07/24/2020 | Paid | $1,249.56 |
| PRM 6100 20061725637 | Engineering Consulting | 06/19/2020 | Paid | $786.80 |
| PRM 6100 20051523077 | Engineering Consulting | 05/20/2020 | Paid | $1,487.33 |
| PRM 6100 20051523079 | Engineering Consulting | 05/20/2020 | Paid | $476.36 |
| PRM 6100 20041319840 | Engineering Consulting | 04/15/2020 | Paid | $1,892.77 |
| PRM 6100 20032618181 | Engineering Consulting | 03/31/2020 | Paid | $2,405.73 |
| PRM 6100 20020712745 | Engineering Consulting | 02/12/2020 | Paid | $4,145.08 |
| PRM 6100 20012210634 | Engineering Consulting | 01/24/2020 | Paid | $1,651.58 |
| PRM 6100 20010909589 | Engineering Consulting | 01/13/2020 | Paid | $512.00 |
| PRM 6100 19111904935 | Engineering Consulting | 11/21/2019 | Paid | $942.88 |
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.