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-ENVIRONMNT ASSESSMENT |
| PAYEE | TERRACON CONSULTANTS 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 21092933742 | Lead and Asbestos Inspection Services | 10/01/2021 | Paid | $4,168.33 |
| PRM 6100 21040816700 | Lead and Asbestos Inspection Services | 04/12/2021 | Paid | $4,063.79 |
| PRM 6100 21030913694 | Lead and Asbestos Inspection Services | 03/11/2021 | Paid | $6,067.12 |
| PRM 6100 21012810506 | Lead and Asbestos Inspection Services | 02/01/2021 | Paid | $3,322.05 |
| PRM 6100 20110903645 | Lead and Asbestos Inspection Services | 11/12/2020 | Paid | $4,584.67 |
| PRM 6100 20052723957 | Lead and Asbestos Inspection Services | 06/02/2020 | Paid | $6,955.24 |
| PRM 6100 19123008284 | Lead and Asbestos Inspection Services | 01/03/2020 | Paid | $2,157.76 |
| PRM 6100 19102903071 | Lead and Asbestos Inspection Services | 10/31/2019 | Paid | $2,522.97 |
| PRM 6100 19101601440 | Lead and Asbestos Inspection Services | 10/18/2019 | Paid | $5,657.36 |
| PRM 6100 19091232459 | Lead and Asbestos Inspection Services | 09/16/2019 | Paid | $6,420.61 |
| PRM 6100 19081529952 | Lead and Asbestos Inspection Services | 08/19/2019 | Paid | $6,591.09 |
| PRM 6100 19050119730 | Lead and Asbestos Inspection Services | 05/03/2019 | Paid | $1,328.19 |
| PRM 6100 19043019464 | Lead and Asbestos Inspection Services | 05/02/2019 | Paid | $4,907.06 |
| PRM 6100 19010908308 | Lead and Asbestos Inspection Services | 01/11/2019 | Paid | $2,272.67 |
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.