Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | POLICE |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| EXPENSE CATEGORY | INTERDEPTL-PW CPM CHARGES |
| 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 24043024479 | Lead and Asbestos Inspection Services | 05/02/2024 | Paid | $791.43 |
| PRM 6100 23122809653 | Lead and Asbestos Inspection Services | 12/29/2023 | Paid | $611.64 |
| PRM 6100 23120807486 | Lead and Asbestos Inspection Services | 12/11/2023 | Paid | $1,077.04 |
| PRM 6100 23041819430 | Lead and Asbestos Inspection Services | 04/20/2023 | Paid | $945.47 |
| PRM 6100 23031716163 | Lead and Asbestos Inspection Services | 03/21/2023 | Paid | $1,104.65 |
| PRM 6100 22122908642 | Lead and Asbestos Inspection Services | 01/03/2023 | Paid | $1,142.17 |
| PRM 6100 22101701982 | Lead and Asbestos Inspection Services | 10/19/2022 | Paid | $598.31 |
| PRM 6100 22051620821 | Lead and Asbestos Inspection Services | 05/18/2022 | Paid | $636.62 |
| PRM 6100 22042819287 | Lead and Asbestos Inspection Services | 05/02/2022 | Paid | $561.00 |
| PRM 6100 21081729432 | Lead and Asbestos Inspection Services | 08/19/2021 | Paid | $3,828.50 |
| PRM 6100 21081729434 | Lead and Asbestos Inspection Services | 08/19/2021 | Paid | $4,891.02 |
| PRM 6100 21011309169 | Lead and Asbestos Inspection Services | 01/15/2021 | Paid | $2,177.97 |
| PRM 6100 20101901720 | Lead and Asbestos Inspection Services | 10/21/2020 | Paid | $2,718.89 |
| PRM 6100 20101601662 | Lead and Asbestos Inspection Services | 10/20/2020 | Paid | $2,009.47 |
| PRM 6100 20080329920 | Lead and Asbestos Inspection Services | 08/05/2020 | Paid | $4,948.34 |
| PRM 6100 20071027479 | Lead and Asbestos Inspection Services | 07/14/2020 | Paid | $7,586.11 |
| PRM 6100 20061625516 | Lead and Asbestos Inspection Services | 06/19/2020 | Paid | $4,162.05 |
| PRM 6100 20031817194 | Lead and Asbestos Inspection Services | 03/20/2020 | Paid | $641.96 |
| PRM 6100 19071827055 | Lead and Asbestos Inspection Services | 07/23/2019 | Paid | $623.57 |
| PRM 6100 19041718187 | Lead and Asbestos Inspection Services | 04/19/2019 | Paid | $1,245.79 |
| PRM 6100 19041017470 | Lead and Asbestos Inspection Services | 04/12/2019 | Paid | $1,804.19 |
| PRM 6100 19012409417 | Lead and Asbestos Inspection Services | 01/28/2019 | Paid | $1,500.35 |
| PRM 6100 16101300955 | Lead and Asbestos Inspection Services | 10/14/2016 | Paid | $1,512.88 |
| PRM 6100 16050223637 | Lead and Asbestos Inspection Services | 05/03/2016 | Paid | $1,946.76 |
| PRM 6100 14031916830 | Asbestos Consulting | 03/20/2014 | Paid | $1,701.66 |
| PRM 6100 13061325722 | Asbestos Consulting | 06/14/2013 | Paid | $1,148.30 |
| PRM 6100 11083033103 | Asbestos Consulting | 08/31/2011 | Paid | $1,220.67 |
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.