PAYMENT REQUEST
DEPARTMENT | PARKS & RECREATION |
---|---|
FUND | GCP-PARKS P14/2012 |
PROGRAM | PARD 2012 BOND |
ACTIVITY | FACILITY RENOVATIONS AND IMPROVEMENTS |
EXPENSE CATEGORY | SERVICES-ENVIRONMNT ASSESSMENT |
PAYEE | TERRACON CONSULTANTS 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 18120305599 | Lead and Asbestos Inspection Services | 12/05/2018 | Paid | $1,371.56 |
PRM 6100 18120305606 | Lead and Asbestos Inspection Services | 12/05/2018 | Paid | $1,807.48 |
PRM 6100 15032118401 | Lead and Asbestos Inspection Services | 03/23/2015 | Paid | $4,685.44 |
PRM 6100 14102002407 | Asbestos Consulting | 10/27/2014 | Paid | $496.18 |
PRM 6100 14082935299 | Asbestos Consulting | 09/02/2014 | Paid | $639.26 |
PRM 6100 14052023790 | Asbestos Consulting | 05/21/2014 | Paid | $1,867.07 |
PRM 6100 14050722473 | Asbestos Consulting | 05/08/2014 | Paid | $717.52 |
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.