Notice: As of April 12, 2024, we moved some information on this site. Visit AustinTexas.gov/FSD to find Financial Documents, Performance Management, Unclaimed Property, and Contact information.

Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-ARCHITECTURAL
DEPARTMENT FIRE
FUND GCP-FIRE-GENERAL
PROGRAM WOMENS LOCKER ROOM ADDTN-PH 4
ACTIVITY MISCELLANEOUS
PAYEE SMITH + MORTON & MACKEY ARCHITECTURE
PAYMENT REQUEST Select a payment request.
Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6100 12110504077 Architect Services, Professional 11/06/2012 Paid $2,000.00
PRM 6100 12010308579 Architect Services, Professional 01/04/2012 Paid $3,000.00
PRM 6100 11100700781 Architect Services, Professional 10/10/2011 Paid $5,000.00
PRM 6100 11092034853 Architect Services, Professional 09/21/2011 Paid $5,000.00