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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-PARKS P3/2006
PROGRAM 2006 P3 - $84.7M PARENT
ACTIVITY FACILITY RENOVATIONS AND IMPROVEMENTS
PAYEE AUSTIN ARCHITECTURE PLUS INC
PAYMENT REQUEST Select a payment request.

Total:$236,014.02

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6100 12052422426 Architect Services, Professional 05/25/2012 Paid $2,072.11
PRM 6100 12041018004 Architect Services, Professional 04/11/2012 Paid $11,100.65
PRM 6100 12032316503 Architect Services, Professional 03/26/2012 Paid $2,867.29
PRM 6100 12031515683 Architect Services, Professional 03/16/2012 Paid $2,316.50
PRM 6100 11102602711 Architect Services, Professional 10/27/2011 Paid $418.25
PRM 6100 11022214005 Architect Services, Professional 02/23/2011 Paid $1,062.18
PRM 6100 11011010066 Architect Services, Professional 01/11/2011 Paid $15,669.26
PRM 6100 11010709915 Architect Services, Professional 01/10/2011 Paid $5,340.00
PRM 6100 11010609792 Architect Services, Professional 01/07/2011 Paid $11,141.00
PRM 6100 10092938927 Architect Services, Professional 09/30/2010 Paid $40,813.50
PRM 6100 10061827675 Architect Services, Professional 06/21/2010 Paid $13,982.07
PRM 6100 10061727469 Architect Services, Professional 06/18/2010 Paid $11,140.00
PRM 6100 10041321068 Architect Services, Professional 04/14/2010 Paid $21,881.46
PRM 6100 10031117337 Architect Services, Professional 03/12/2010 Paid $22,040.75
PRM 6100 09051429582 Architect Services, Professional 05/15/2009 Paid $74,169.00
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