PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ARCHITECTURAL |
DEPARTMENT | AUSTIN ENERGY |
FUND | AUSTIN ENERGY FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
PAYEE | STANLEY ARCHITECTS & ARTISANS INC |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 6100 17080229483 | Architectural Consulting | 08/03/2017 | Paid | $10,632.97 |
PRM 6100 17050821376 | Architectural Consulting | 05/09/2017 | Paid | $21,999.81 |
PRM 6100 16082334981 | Architectural Consulting | 08/24/2016 | Paid | $6,398.58 |