PAYMENT REQUEST
DEPARTMENT | FIRE |
---|---|
FUND | GCP-FIRE-GENERAL |
PROGRAM | URGENT FIRE STATION REPAIRS |
ACTIVITY | FIRE STATION #1 REMODEL |
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | TEXAS ENERGY ENGINEERING SERVICES, 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 23092636483 | Commissioning of Facilities Services (Functional & Prefuncti | 09/28/2023 | Paid | $6,014.91 |
PRM 6100 23042820469 | Commissioning of Facilities Services (Functional & Prefuncti | 05/01/2023 | Paid | $15,364.70 |
PRM 6100 23030114327 | Commissioning of Facilities Services (Functional & Prefuncti | 03/02/2023 | Paid | $8,152.35 |
PRM 6100 22060322454 | Commissioning of Facilities Services (Functional & Prefuncti | 06/06/2022 | Paid | $1,340.13 |
PRM 6100 22030213873 | Commissioning of Facilities Services (Functional & Prefuncti | 03/03/2022 | Paid | $1,201.75 |
PRM 6100 21122908293 | Commissioning of Facilities Services (Functional & Prefuncti | 12/30/2021 | Paid | $16,435.97 |
PRM 6100 21060221822 | Commissioning of Facilities Services (Functional & Prefuncti | 06/03/2021 | Paid | $1,930.92 |
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.