Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | MANAGEMENT SERVICES |
|---|---|
| FUND | SUPPORT SERVICES FUND |
| PROGRAM | HOMELAND SECURITY AND EMERGENCY MANAGEMENT |
| ACTIVITY | OFFICE OF HOMELAND SECURITY & EMERGENCY MANAGEMENT |
| EXPENSE CATEGORY | CONSULTANT-OTHERS |
| PAYEE | TETRA TECH 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 4400 24050224794 | Emergency Facility Support Management | 05/06/2024 | Outstanding | $3,660.00 |
| PRM 4400 24032619874 | Emergency Facility Support Management | 03/28/2024 | Paid | $16,931.25 |
| PRM 4400 24031418424 | Emergency Facility Support Management | 03/18/2024 | Paid | $20,765.00 |
| PRM 4400 24020213716 | Emergency Facility Support Management | 02/06/2024 | Paid | $14,092.50 |
| PRM 4400 24010210028 | Emergency Facility Support Management | 01/04/2024 | Paid | $28,597.50 |
| PRM 4400 23120506856 | Emergency Facility Support Management | 12/07/2023 | Paid | $41,566.25 |
| PRM 4400 23112405842 | Emergency Facility Support Management | 11/29/2023 | Paid | $79,637.50 |
| PRM 4400 23103103465 | Emergency Facility Support Management | 11/16/2023 | Paid | $31,251.25 |
| PRM 4400 23101101093 | Emergency Facility Support Management | 10/12/2023 | Paid | $36,305.00 |
| PRM 4400 23091234669 | Emergency Facility Support Management | 09/14/2023 | Paid | $12,307.50 |
| PRM 4400 23081531441 | Emergency Facility Support Management | 08/17/2023 | Paid | $10,627.50 |
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.