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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 FAC P3/98
PROGRAM COMBINED EMERGENCY CENTER
ACTIVITY MISCELLANEOUS
PAYEE AUSTIN ARCHITECTURE PLUS INC
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Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6100 15012111601 Interior Design, Space Planning, and Exhibits/Disp 01/22/2015 Paid $4,461.25
PRM 6100 14102302939 Interior Design, Space Planning, and Exhibits/Disp 10/24/2014 Paid $1,623.13
PRM 6100 14072431158 Interior Design, Space Planning, and Exhibits/Disp 07/25/2014 Paid $1,623.13
PRM 6100 14061926838 Interior Design, Space Planning, and Exhibits/Disp 06/20/2014 Paid $405.00
PRM 6100 14040919588 Interior Design, Space Planning, and Exhibits/Disp 04/10/2014 Paid $804.41
PRM 6100 14031916837 Interior Design, Space Planning, and Exhibits/Disp 03/20/2014 Paid $804.40
PRM 6100 14011511054 Interior Design, Space Planning, and Exhibits/Disp 01/16/2014 Paid $411.72
PRM 6100 13110504363 Interior Design, Space Planning, and Exhibits/Disp 11/06/2013 Paid $15,103.71
PRM 6100 13100900938 Interior Design, Space Planning, and Exhibits/Disp 10/10/2013 Paid $557.00
PRM 6100 13082333056 Interior Design, Space Planning, and Exhibits/Disp 08/26/2013 Paid $5,244.00
PRM 6100 13071027840 Interior Design, Space Planning, and Exhibits/Disp 07/11/2013 Paid $3,933.00