PAYMENT REQUEST
DEPARTMENT | FIRE |
---|---|
FUND | GCP-FIRE-GENERAL |
PROGRAM | URGENT FIRE STATION REPAIRS |
ACTIVITY | FIRE STATION #1 REMODEL |
EXPENSE CATEGORY | SERVICES-TESTING |
PAYEE | TERRACON CONSULTANTS INC |
PAYMENT REQUEST | Select a payment request. |
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 24010910875 | Lead and Asbestos Inspection Services | 01/11/2024 | Paid | $6,796.02 |
PRM 6100 23082832933 | Lead and Asbestos Inspection Services | 08/30/2023 | Paid | $4,131.41 |
PRM 6100 23070627117 | Lead and Asbestos Inspection Services | 07/10/2023 | Paid | $1,155.01 |
PRM 6100 23050120640 | Lead and Asbestos Inspection Services | 05/03/2023 | Paid | $5,202.64 |
PRM 6100 22021011967 | Lead and Asbestos Inspection Services | 02/14/2022 | Paid | $1,501.80 |
PRM 6100 21020811555 | Lead and Asbestos Inspection Services | 02/10/2021 | Paid | $2,013.52 |
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.