Data Drill Down for All Months & All Years
PAYMENT REQUEST
DEPARTMENT | EMERGENCY MEDICAL SERVICES |
---|---|
FUND | GCP-PUBLIC SAFETY P16/2012 |
PROGRAM | EMS PUBLIC SAFETY FACILITY IMPROVEMENTS |
ACTIVITY | EMS PUBLIC SAFETY FACILITY IMPROVEMENTS |
EXPENSE CATEGORY | SERVICES-TESTING |
PAYEE | HOLT ENGINEERING 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 20010308807 | Engineering Consulting | 01/06/2020 | Paid | $200.00 |
PRM 6100 19102302525 | Engineering Consulting | 10/24/2019 | Paid | $2,033.40 |
PRM 6100 19082130429 | Engineering Consulting | 08/22/2019 | Paid | $1,106.16 |
PRM 6100 19081630084 | Engineering Consulting | 08/19/2019 | Paid | $600.00 |
PRM 6100 19013009858 | Engineering Consulting | 01/31/2019 | Paid | $990.00 |
PRM 6100 18122107164 | Engineering Consulting | 12/24/2018 | Paid | $1,679.40 |
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.