Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | FIRE |
|---|---|
| FUND | GCP-FIRE-GENERAL |
| PROGRAM | URGENT FIRE STATION REPAIRS |
| ACTIVITY | FIRE STATION #22 REBUILD |
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | TEXAS ENERGY ENGINEERING SERVICES, 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 24032619997 | Commissioning of Facilities Services (Functional & Prefuncti | 03/28/2024 | Paid | $6,333.30 |
| PRM 6100 24012512781 | Commissioning of Facilities Services (Functional & Prefuncti | 01/29/2024 | Paid | $10,318.44 |
| PRM 6100 23092536379 | Commissioning of Facilities Services (Functional & Prefuncti | 09/28/2023 | Paid | $5,251.95 |
| PRM 6100 23070326806 | Commissioning of Facilities Services (Functional & Prefuncti | 07/05/2023 | Paid | $3,003.47 |
| PRM 6100 23042820469 | Commissioning of Facilities Services (Functional & Prefuncti | 05/01/2023 | Paid | $11,392.16 |
| PRM 6100 23031415713 | Commissioning of Facilities Services (Functional & Prefuncti | 03/16/2023 | Paid | $2,787.65 |
| PRM 6100 23011209762 | Commissioning of Facilities Services (Functional & Prefuncti | 01/17/2023 | Paid | $6,258.75 |
| PRM 6100 22062223875 | Commissioning of Facilities Services (Functional & Prefuncti | 06/23/2022 | Paid | $6,643.68 |
| PRM 6100 21123108411 | Commissioning of Facilities Services (Functional & Prefuncti | 01/04/2022 | Paid | $13,334.94 |
| PRM 6100 21060221822 | Commissioning of Facilities Services (Functional & Prefuncti | 06/03/2021 | Paid | $2,933.04 |
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.