Data Drill Down for All Months & All Years
PAYMENT REQUEST
DEPARTMENT | PARKS & RECREATION |
---|---|
FUND | GENERAL FUND |
PROGRAM | PARKS, PLANNING, DEVELOPMENT & OPERATIONS |
ACTIVITY | FACILITY SERVICES |
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | TERRACON CONSULTANTS INC |
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 15021013826 | Lead and Asbestos Inspection Services | 02/11/2015 | Paid | $1,537.58 |
PRM 6100 14123109526 | Lead and Asbestos Inspection Services | 01/02/2015 | Paid | $2,098.77 |
PRM 6100 14102903533 | Lead and Asbestos Inspection Services | 10/30/2014 | Paid | $919.68 |
PRM 6100 14102002407 | Asbestos Consulting | 10/27/2014 | Paid | $2,321.66 |
PRM 6100 14102403016 | Asbestos Consulting | 10/27/2014 | Paid | $2,873.62 |
PRM 6100 14071730146 | Asbestos Consulting | 07/18/2014 | Paid | $4,216.07 |
PRM 6100 14060925603 | Asbestos Consulting | 06/10/2014 | Paid | $2,817.50 |
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.