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 | FIRE STATION # 8 REMODEL |
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | NODAL PARTNERS, LLC |
| 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 23092736672 | Commissioning of Facilities Services (Functional & Prefuncti | 09/28/2023 | Paid | $1,978.60 |
| PRM 6100 23012711456 | Commissioning of Facilities Services (Functional & Prefuncti | 01/30/2023 | Paid | $844.00 |
| PRM 6100 22012410365 | Commissioning of Facilities Services (Functional & Prefuncti | 01/25/2022 | Paid | $80.08 |
| PRM 6100 21111704537 | Commissioning of Facilities Services (Functional & Prefuncti | 11/18/2021 | Paid | $693.50 |
| PRM 6100 21101901800 | Commissioning of Facilities Services (Functional & Prefuncti | 10/21/2021 | Paid | $1,847.00 |
| PRM 6100 21082630261 | Commissioning of Facilities Services (Functional & Prefuncti | 08/30/2021 | Paid | $295.90 |
| PRM 6100 21062223732 | Commissioning of Facilities Services (Functional & Prefuncti | 06/24/2021 | Paid | $1,182.88 |
| PRM 6100 21052421151 | Commissioning of Facilities Services (Functional & Prefuncti | 05/25/2021 | Paid | $597.00 |
| PRM 6100 21041617539 | Commissioning of Facilities Services (Functional & Prefuncti | 04/19/2021 | Paid | $750.00 |
| PRM 6100 21031714676 | Commissioning of Facilities Services (Functional & Prefuncti | 03/18/2021 | Paid | $445.50 |
| PRM 6100 21022412468 | Commissioning of Facilities Services (Functional & Prefuncti | 02/25/2021 | Paid | $1,186.00 |
| PRM 6100 21012009586 | Commissioning of Facilities Services (Functional & Prefuncti | 01/22/2021 | Paid | $657.25 |
| PRM 6100 20121707056 | Commissioning of Facilities Services (Functional & Prefuncti | 12/21/2020 | Paid | $556.40 |
| PRM 6100 20111604065 | Commissioning of Facilities Services (Functional & Prefuncti | 11/17/2020 | Paid | $884.90 |
| PRM 6100 20102102006 | Commissioning of Facilities Services (Functional & Prefuncti | 10/22/2020 | Paid | $1,286.86 |
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.