Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | FIRE |
|---|---|
| FUND | GCP-FIRE-GENERAL |
| PROGRAM | NEW FIRE STATIONS |
| ACTIVITY | TRAVIS COUNTRY FIRE AND EMS STATION |
| EXPENSE CATEGORY | SERVICES-OTHER |
| 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 23031515900 | Commissioning of Facilities Services (Functional & Prefuncti | 03/20/2023 | Paid | $3,146.17 |
| PRM 6100 23020611992 | Commissioning of Facilities Services (Functional & Prefuncti | 02/07/2023 | Paid | $7,048.72 |
| PRM 6100 22112805628 | Commissioning of Facilities Services (Functional & Prefuncti | 11/29/2022 | Paid | $1,400.65 |
| PRM 6100 22101201668 | Commissioning of Facilities Services (Functional & Prefuncti | 10/17/2022 | Paid | $161.78 |
| PRM 6100 22032816459 | Commissioning of Facilities Services (Functional & Prefuncti | 03/29/2022 | Paid | $998.64 |
| PRM 6100 22022813662 | Commissioning of Facilities Services (Functional & Prefuncti | 03/03/2022 | Paid | $3,366.65 |
| PRM 6100 21122908300 | Commissioning of Facilities Services (Functional & Prefuncti | 12/30/2021 | Paid | $2,632.25 |
| PRM 6100 21122808119 | Commissioning of Facilities Services (Functional & Prefuncti | 12/29/2021 | Paid | $5,454.31 |
| PRM 6100 21102902918 | Commissioning of Facilities Services (Functional & Prefuncti | 11/01/2021 | Paid | $1,231.79 |
| PRM 6100 21101101023 | Commissioning of Facilities Services (Functional & Prefuncti | 10/14/2021 | Paid | $3,260.59 |
| PRM 6100 21092032666 | Commissioning of Facilities Services (Functional & Prefuncti | 09/23/2021 | Paid | $2,319.89 |
| PRM 6100 21080528351 | Commissioning of Facilities Services (Functional & Prefuncti | 08/09/2021 | Paid | $12,144.67 |
| PRM 6100 21063024818 | Commissioning of Facilities Services (Functional & Prefuncti | 07/01/2021 | Paid | $3,344.49 |
| PRM 6100 21042718552 | Commissioning of Facilities Services (Functional & Prefuncti | 04/29/2021 | Paid | $7,987.69 |
| PRM 6100 21042117930 | Commissioning of Facilities Services (Functional & Prefuncti | 04/22/2021 | Paid | $7,121.63 |
| PRM 6100 21011208985 | Commissioning of Facilities Services (Functional & Prefuncti | 03/25/2021 | Paid | $852.90 |
| PRM 6100 21020311057 | Commissioning of Facilities Services (Functional & Prefuncti | 02/04/2021 | Paid | $2,024.03 |
| PRM 6100 20120705857 | Commissioning of Facilities Services (Functional & Prefuncti | 12/08/2020 | Paid | $917.96 |
| PRM 6100 20100800813 | Commissioning of Facilities Services (Functional & Prefuncti | 10/12/2020 | Paid | $811.26 |
| PRM 6100 20091133614 | Commissioning of Facilities Services (Functional & Prefuncti | 09/14/2020 | Paid | $1,149.54 |
| PRM 6100 20072028352 | Commissioning of Facilities Services (Functional & Prefuncti | 07/21/2020 | Paid | $8,195.37 |
| PRM 6100 20060424708 | Commissioning of Facilities Services (Functional & Prefuncti | 06/08/2020 | Paid | $1,397.32 |
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.