Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | FIRE |
|---|---|
| FUND | GCP-FIRE-GENERAL |
| PROGRAM | URGENT FIRE STATION REPAIRS |
| ACTIVITY | FIRE STATION #3 BAY REPLACEMENT |
| EXPENSE CATEGORY | SERVICES-TESTING |
| PAYEE | ENGINEERING CONSULTING SERVICES, LTD |
| 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 24040220994 | Engineering Consulting | 04/04/2024 | Paid | $614.25 |
| PRM 6100 23121308013 | Engineering Consulting | 12/14/2023 | Paid | $5,974.70 |
| PRM 6100 23103103499 | Engineering Consulting | 11/02/2023 | Paid | $6,945.45 |
| PRM 6100 23101000942 | Engineering Consulting | 10/12/2023 | Paid | $1,852.86 |
| PRM 6100 23091435058 | Engineering Consulting | 09/18/2023 | Paid | $4,054.90 |
| PRM 6100 23091435060 | Engineering Consulting | 09/18/2023 | Paid | $2,816.26 |
| PRM 6100 23061424984 | Engineering Consulting | 06/16/2023 | Paid | $1,820.59 |
| PRM 6100 23060524025 | Engineering Consulting | 06/06/2023 | Paid | $7,822.26 |
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.