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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-ARCHITECTURAL
DEPARTMENT PUBLIC WORKS - TRANSPORTATION
FUND GCP-PUBLIC WORKS-GRANTS
PROGRAM AUSTIN BICYCLE COMMUTING PROJT
ACTIVITY MISCELLANEOUS
PAYEE LIMBACHER & GODFREY INC
PAYMENT REQUEST Select a payment request.

Total:$129,232.78

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6100 15090938037 Architect Services, Professional 09/15/2015 Paid $2,188.50
PRM 6100 15012111597 Architect Services, Professional 01/23/2015 Paid $2,569.50
PRM 6100 14091136560 Architect Services, Professional 09/12/2014 Paid $5,251.00
PRM 6100 14052023796 Architect Services, Professional 05/21/2014 Paid $8,206.87
PRM 6100 14030515295 Architect Services, Professional 03/07/2014 Paid $15,420.62
PRM 6100 12082832038 Architect Services, Professional 08/29/2012 Paid $15,684.25
PRM 6100 11031516658 Architect Services, Professional 03/16/2011 Paid $18,050.44
PRM 6100 10121007606 Architect Services, Professional 12/13/2010 Paid $13,393.62
PRM 6100 10121007607 Architect Services, Professional 12/13/2010 Paid $10,242.18
PRM 6100 10052825536 Architect Services, Professional 06/01/2010 Paid $7,878.60
PRM 6100 10050523105 Architect Services, Professional 05/06/2010 Paid $13,276.90
PRM 6100 09101201327 Architect Services, Professional 10/13/2009 Paid $17,070.30
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