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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 P14/2012
PROGRAM PARD 2012 BOND
ACTIVITY FACILITY RENOVATIONS AND IMPROVEMENTS
PAYEE THE LAWRENCE GROUP ARCHITECTS OF AUSTIN, INC.
PAYMENT REQUEST Select a payment request.
Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6100 23041819433 Architectural Consulting 04/20/2023 Paid $6,911.64
PRM 6100 23032216688 Architectural Consulting 03/24/2023 Paid $8,710.35
PRM 6100 23012010561 Architectural Consulting 01/24/2023 Paid $27,646.55
PRM 6100 22052421411 Architectural Consulting 05/26/2022 Paid $34,558.19
PRM 6100 22042218749 Architectural Consulting 04/26/2022 Paid $15,698.96
PRM 6100 21010708623 Architectural Consulting 01/11/2021 Paid $503.41
PRM 6100 19032715944 Architectural Consulting 03/28/2019 Paid $5,759.69
PRM 6100 18110603573 Architectural Consulting 11/08/2018 Paid $5,759.70
PRM 6100 18091030529 Architectural Consulting 09/12/2018 Paid $5,759.70
PRM 6100 18061823240 Architectural Consulting 06/20/2018 Paid $40,317.89
PRM 6100 18051520485 Architectural Consulting 05/17/2018 Paid $2,409.35
PRM 6100 18040416914 Architectural Consulting 04/06/2018 Paid $4,693.00
PRM 6100 18030914516 Architectural Consulting 03/13/2018 Paid $22,625.67
PRM 6100 18030914518 Architectural Consulting 03/13/2018 Paid $12,341.28
PRM 6100 18022312982 Architectural Consulting 02/26/2018 Paid $4,113.76