Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ARCHITECTURAL |
| DEPARTMENT | AUSTIN ENERGY |
| FUND | E-SUPPORT SERVICES DEBT |
| PROGRAM | FY2001 SUPPORT SERVICES PARENT |
| ACTIVITY | SUPPORT SERVICES |
| PAYEE | HPA, LLP |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 6100 09080639349 | Architect Services, Professional | 08/07/2009 | Paid | $30,521.20 |
| PRM 6100 09050828961 | Architect Services, Professional | 05/11/2009 | Paid | $24,035.44 |
| PRM 6100 09050528466 | Architect Services, Professional | 05/06/2009 | Paid | $24,607.72 |
| PRM 6100 09031121181 | Architect Services, Professional | 03/12/2009 | Paid | $37,197.71 |
| PRM 6100 09020516768 | Architect Services, Professional | 02/06/2009 | Paid | $22,890.90 |
| PRM 6100 09011413817 | Architect Services, Professional | 01/15/2009 | Paid | $51,504.53 |