Notice: As of April 12, 2024, we moved some information on this site. Visit AustinTexas.gov/FSD to find Financial Documents, Performance Management, Unclaimed Property, and Contact information.

Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-ENGINEERING
DEPARTMENT PARKS & RECREATION
FUND GCP-PARKS P3/2006
PROGRAM 2006 P3 - $84.7M PARENT
ACTIVITY HVAC AND ROOF REPLACEMENTS
PAYEE JACKSON GALLOWAY ASSOCIATES, PLLC
PAYMENT REQUEST Select a payment request.

Total:$63,534.17

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6100 13032617911 Architect Services, Professional 03/27/2013 Paid $4,453.22
PRM 6100 13022615023 Architect Services, Professional 02/27/2013 Paid $4,078.25
PRM 6100 12091233716 Architect Services, Professional 09/13/2012 Paid $1,165.25
PRM 6100 12091233718 Architect Services, Professional 09/13/2012 Paid $2,330.43
PRM 6100 12031415543 Architect Services, Professional 03/15/2012 Paid $3,675.00
PRM 6100 12030915099 Architect Services, Professional 03/12/2012 Paid $3,007.83
PRM 6100 12021012254 Architect Services, Professional 02/13/2012 Paid $490.00
PRM 6100 12010308584 Architect Services, Professional 01/04/2012 Paid $1,728.84
PRM 6100 11111604773 Architect Services, Professional 11/17/2011 Paid $1,165.22
PRM 6100 11101000925 Architect Services, Professional 10/11/2011 Paid $20,973.87
PRM 6100 11091334308 Architect Services, Professional 09/14/2011 Paid $1,864.34
PRM 6100 11071928631 Architect Services, Professional 07/20/2011 Paid $7,428.24
PRM 6100 11032817813 Architect Services, Professional 03/29/2011 Paid $7,457.41
PRM 6100 11022314290 Architect Services, Professional 02/24/2011 Paid $75.00
PRM 6100 11020212681 Architect Services, Professional 02/03/2011 Paid $3,641.27
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice