Data Drill Down for All Months & All Years
PAYMENT REQUEST
DEPARTMENT | FIRE |
---|---|
FUND | GCP-PUBLIC SAFETY PF/2018 |
PROGRAM | FIRE STATION DEFERRED MAINTENANCE (PARENT) |
ACTIVITY | AFD REPAIR AND RENOVATE STATION 18 |
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | O'CONNELL ROBERTSON & ASSOC |
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 21111804698 | Electrical Engineering | 11/22/2021 | Paid | $179.93 |
PRM 6100 21092232919 | Electrical Engineering | 09/23/2021 | Paid | $359.86 |
PRM 6100 21062123446 | Electrical Engineering | 06/22/2021 | Paid | $915.36 |
PRM 6100 20113005130 | Electrical Engineering | 12/01/2020 | Paid | $1,222.38 |
PRM 6100 20111604148 | Electrical Engineering | 11/19/2020 | Paid | $1,655.07 |
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.