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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTANT-OTHERS
DEPARTMENT PARKS & RECREATION
FUND GCP-PARKS P14/2012
PROGRAM PARD 2012 BOND
ACTIVITY PARK IMPROVEMENTS
PAYEE AUSTIN ARCHITECTURE PLUS INC
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Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6100 21120806452 Architectural Consulting 12/09/2021 Paid $3,591.77
PRM 6100 20092134487 Architectural Consulting 09/24/2020 Paid $1,660.77
PRM 6100 19040316695 Architectural Consulting 04/04/2019 Paid $2,622.66
PRM 6100 18102602814 Architectural Consulting 10/29/2018 Paid $5,859.98
PRM 6100 18072026253 Architectural Consulting 07/23/2018 Paid $610.00
PRM 6100 18070624990 Architectural Consulting 07/09/2018 Paid $749.67
PRM 6100 18012410306 Architectural Consulting 01/25/2018 Paid $6,479.48
PRM 6100 17040318038 Architectural Consulting 04/04/2017 Paid $1,163.00
PRM 6100 17040318040 Architectural Consulting 04/04/2017 Paid $5,356.53
PRM 6100 16070529894 Architectural Consulting 07/06/2016 Paid $5,000.00
PRM 6100 16062829047 Architectural Consulting 06/29/2016 Paid $443.70
PRM 6100 16022415478 Architectural Consulting 02/25/2016 Paid $887.40
PRM 6100 16012512284 Architectural Consulting 01/26/2016 Paid $9,875.00
PRM 6100 15112405744 Architectural Consulting 11/25/2015 Paid $1,431.20
PRM 6100 15101601770 Architectural Consulting 10/19/2015 Paid $2,218.50
PRM 6100 15101501637 Architectural Consulting 10/16/2015 Paid $1,975.00