Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ARCHITECTURAL |
| DEPARTMENT | PUBLIC WORKS |
| FUND | GCP-MOBILITY P1/2010 |
| PROGRAM | 2010 P1 - $62.12M PARENT |
| ACTIVITY | PEDESTRIAN/ADA/BIKEWAYS |
| 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 19091332611 | Architectural Consulting | 09/16/2019 | Paid | $1,774.17 |
| PRM 6100 19081930220 | Architectural Consulting | 08/20/2019 | Paid | $4,471.23 |
| PRM 6100 19072627733 | Architectural Consulting | 07/29/2019 | Paid | $8,464.07 |
| PRM 6100 19071927170 | Architectural Consulting | 07/22/2019 | Paid | $8,036.95 |
| PRM 6100 18102602814 | Architectural Consulting | 10/29/2018 | Paid | $6,993.58 |