Austin Finance Online will be down on Monday 09/20/2021 from 12pm - 8:00pm for changing online banking vendors.

Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TESTING
PAYEE BUILDING ABATEMENT DEMOLITION COMPANY, 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 7500 21083130645 Remediation Services, Environmental 09/02/2021 Outstanding $4,400.00
PRM 7500 21083130648 Remediation Services, Environmental 09/02/2021 Outstanding $6,340.00
PRM 7500 21082530102 Remediation Services, Environmental 08/26/2021 Outstanding $3,900.00
PRM 7500 21082329884 Remediation Services, Environmental 08/24/2021 Outstanding $3,955.00
PRM 7500 21061523053 Remediation Services, Environmental 06/17/2021 Paid $1,500.00
PRM 7500 20120405792 Remediation Services, Environmental 12/08/2020 Paid $6,840.00
PRM 7500 20082532030 Remediation Services, Environmental 08/27/2020 Paid $1,200.00
PRM 7500 20051422944 Remediation Services, Environmental 05/18/2020 Paid $19,650.00
PRM 7500 20051523015 Remediation Services, Environmental 05/18/2020 Paid $1,755.00
PRM 7500 19092533805 Remediation Services, Environmental 09/26/2019 Paid $2,900.00
PRM 7500 19071026224 Remediation Services, Environmental 07/11/2019 Paid $9,200.00
PRM 7500 19062524908 Remediation Services, Environmental 06/26/2019 Paid $8,000.00
PRM 7500 19011809067 Remediation Services, Environmental 01/22/2019 Paid $9,900.00