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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-ARCHITECTURAL
DEPARTMENT PARKS & RECREATION
FUND GCP-CAPITAL REHABILITION FUND
PROGRAM DEFERRED MAINTENANCE
ACTIVITY COLONY PARK DISTRICT PARK - REC CENTER STORM REPAIRS
PAYEE CASABELLA ARCHITECTS, INC
PAYMENT REQUEST Select a payment request.
Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6100 22110203520 Architect Services, Professional 11/03/2022 Paid $516.36
PRM 6100 22080227818 Architect Services, Professional 08/04/2022 Paid $2,191.04
PRM 6100 22062724492 Architect Services, Professional 06/30/2022 Paid $4,382.08
PRM 6100 22032516359 Architect Services, Professional 03/29/2022 Paid $9,362.14
PRM 6100 22021112094 Architect Services, Professional 02/14/2022 Paid $1,643.28
PRM 6100 22012510512 Architect Services, Professional 01/27/2022 Paid $8,109.71