Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ARCHITECTURAL |
| DEPARTMENT | PARKS & RECREATION |
| FUND | GCP-PARKS P14/2012 |
| PROGRAM | PARD 2012 BOND |
| ACTIVITY | FACILITY RENOVATIONS AND IMPROVEMENTS |
| PAYEE | AUSTIN ARCHITECTURE PLUS INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 6100 15061628082 | Architectural Consulting | 06/17/2015 | Paid | $1,627.50 |
| PRM 6100 15042722690 | Architectural Consulting | 04/28/2015 | Paid | $4,882.50 |
| PRM 6100 14111204956 | Architectural Consulting | 11/13/2014 | Paid | $19,530.00 |
| PRM 6100 14082734983 | Architectural Consulting | 08/28/2014 | Paid | $6,510.00 |