Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | PARKS & RECREATION |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | COMMUNITY SERVICES |
| ACTIVITY | AQUATICS |
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | BAER ENGINEERING & ENVIRONMENTAL CONSULTING 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 22041217829 | Lead and Asbestos Inspection Services | 04/14/2022 | Paid | $1,800.61 |
| PRM 6100 22022313147 | Lead and Asbestos Inspection Services | 02/24/2022 | Paid | $477.39 |
| PRM 6100 22021412328 | Lead and Asbestos Inspection Services | 02/17/2022 | Paid | $1,477.55 |
| PRM 6100 21072026642 | Lead and Asbestos Inspection Services | 07/22/2021 | Paid | $5,380.25 |
| PRM 6100 21062223742 | Lead and Asbestos Inspection Services | 06/24/2021 | Paid | $534.58 |
| PRM 6100 21052521280 | Lead and Asbestos Inspection Services | 05/27/2021 | Paid | $7,838.69 |
| PRM 6100 20122207362 | Lead and Asbestos Inspection Services | 12/23/2020 | Paid | $511.66 |
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.