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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTANT-OTHERS
DEPARTMENT AUSTIN TRANSPORTATION
FUND GCP-TPSD GENERAL IMPROVEMENTS
PROGRAM DOWNTOWN WAYFINDING INITIATIVE
ACTIVITY MISCELLANEOUS
PAYEE FOUND DESIGN LLC
PAYMENT REQUEST Select a payment request.

Total:$127,516.20

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6100 23071728363 Architect Services, Professional 07/19/2023 Paid $9,321.13
PRM 6100 23021713288 Architect Services, Professional 02/21/2023 Paid $30,341.27
PRM 6100 22072026529 Architect Services, Professional 07/21/2022 Paid $7,228.30
PRM 6100 21101100890 Architect Services, Professional 10/12/2021 Paid $23,039.54
PRM 6100 21052421154 Architect Services, Professional 05/25/2021 Paid $38,880.96
PRM 6100 20101901718 Architect Services, Professional 10/20/2020 Paid $18,705.00
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