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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-ARCHITECTURAL
DEPARTMENT FINANCIAL SERVICES
FUND GCP-PUBLIC SAFETY P7/2006
PROGRAM PUBLIC SAFETY TRAINING FACILITY
ACTIVITY PSTC STORAGE BUILDING
PAYEE THE LAWRENCE GROUP ARCHITECTS OF AUSTIN, INC.
PAYMENT REQUEST Select a payment request.
Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6100 19012309294 Architectural Consulting 01/25/2019 Paid $4,572.36
PRM 6100 18102402660 Architectural Consulting 10/26/2018 Paid $486.85
PRM 6100 18092732759 Architectural Consulting 10/01/2018 Paid $1,085.11
PRM 6100 18082028704 Architectural Consulting 08/22/2018 Paid $1,217.13
PRM 6100 18080327578 Architectural Consulting 08/07/2018 Paid $1,241.47
PRM 6100 18060622418 Architectural Consulting 06/07/2018 Paid $631.15
PRM 6100 18032916473 Architectural Consulting 04/02/2018 Paid $1,474.20
PRM 6100 18030513828 Architectural Consulting 03/07/2018 Paid $1,149.41
PRM 6100 17121907225 Architectural Consulting 12/20/2017 Paid $6,246.38
PRM 6100 17020612270 Architectural Consulting 02/07/2017 Paid $22,481.30
PRM 6100 16090736713 Architectural Consulting 09/08/2016 Paid $545.00
PRM 6100 16083135987 Architectural Consulting 09/01/2016 Paid $5,019.01
PRM 6100 16081033683 Architectural Consulting 08/11/2016 Paid $3,037.56