Austin Finance Online

Data Drill Down for All Months & All Years

PAYMENT REQUEST

CATEGORY	CONTRACTUALS
EXPENSE CATEGORY	SERVICES-CONSTRUCTION CONTR
DEPARTMENT	FIRE
FUND	GCP-FIRE-GENERAL
PROGRAM	AFD LOCKER ROOM PHASE 6
ACTIVITY	FIRE STATION #10 - LOCKER ROOM
PAYEE	RS ELLIS INC
PAYMENT REQUEST	Select a payment request.

Total:$2,256,447.55

Payment Requests | Select from Below

PAYMENT REQUEST	DESCRIPTION	CHECK DATE	CHECK STATUS	AMOUNT
PRM 6100 23062325825	Building Construction, Commercial and Institutional	06/27/2023	Paid	$73,972.44
PRM 6100 23020612014	Architect Services, Professional	02/08/2023	Paid	$3,087.53
PRM 6100 23012010554	Architect Services, Professional	01/24/2023	Paid	$425.25
PRM 6100 22102703110	Architect Services, Professional	10/31/2022	Paid	$526.69
PRM 6100 22090631010	Building Construction, Commercial and Institutional	09/08/2022	Paid	$4,967.63
PRM 6100 22072026622	Building Construction, Commercial and Institutional	07/22/2022	Paid	$14,722.07
PRM 6100 22070825488	Building Construction, Commercial and Institutional	07/12/2022	Paid	$13,960.65
PRM 6100 22070825488	Architect Services, Professional	07/12/2022	Paid	$1,313.31
PRM 6100 22062824600	Building Construction, Commercial and Institutional	06/30/2022	Paid	$1,989.80
PRM 6100 22062223862	Architect Services, Professional	06/24/2022	Paid	$1,059.66
PRM 6100 22050920131	Building Construction, Commercial and Institutional	05/11/2022	Paid	$13,673.49
PRM 6100 22050920180	Architect Services, Professional	05/11/2022	Paid	$2,552.92
PRM 6100 22040417053	Architect Services, Professional	04/06/2022	Paid	$507.69
PRM 6100 22040417053	Building Construction, Commercial and Institutional	04/06/2022	Paid	$4,202.48
PRM 6100 22032115710	Architect Services, Professional	03/23/2022	Paid	$3,040.20
PRM 6100 22031515169	Building Construction, Commercial and Institutional	03/17/2022	Paid	$5,218.87
PRM 6100 22020211362	Building Construction, Commercial and Institutional	02/04/2022	Paid	$22,263.03
PRM 6100 21122707978	Architect Services, Professional	12/29/2021	Paid	$5,701.19
PRM 6100 21122707977	Building Construction, Commercial and Institutional	12/28/2021	Paid	$31,799.01
PRM 6100 21120606246	Building Construction, Commercial and Institutional	12/08/2021	Paid	$144,462.12
PRM 6100 21110103079	Architect Services, Professional	11/03/2021	Paid	$8,884.43
PRM 6100 21110103082	Building Construction, Commercial and Institutional	11/03/2021	Paid	$161,627.91
PRM 6100 21100100058	Architect Services, Professional	10/05/2021	Paid	$4,631.48
PRM 6100 21100100061	Building Construction, Commercial and Institutional	10/05/2021	Paid	$185,387.30
PRM 6100 21083130607	Building Construction, Commercial and Institutional	09/02/2021	Paid	$156,315.51
PRM 6100 21080928622	Architect Services, Professional	08/11/2021	Paid	$12,421.63
PRM 6100 21080227961	Building Construction, Commercial and Institutional	08/04/2021	Paid	$39,526.27
PRM 6100 21072226939	Architect Services, Professional	07/26/2021	Paid	$6,845.38
PRM 6100 21071626366	Building Construction, Commercial and Institutional	07/20/2021	Paid	$123,062.35
PRM 6100 21062123447	Architect Services, Professional	06/23/2021	Paid	$686.65
PRM 6100 21062123449	Building Construction, Commercial and Institutional	06/23/2021	Paid	$235,945.41
PRM 6100 21042718561	Building Construction, Commercial and Institutional	04/29/2021	Paid	$301,790.18
PRM 6100 21040516358	Architect Services, Professional	04/07/2021	Paid	$3,450.00
PRM 6100 21033116094	Building Construction, Commercial and Institutional	04/02/2021	Paid	$140,950.05
PRM 6100 21022212208	Building Construction, Commercial and Institutional	02/24/2021	Paid	$242,879.44
PRM 6100 21020110853	Building Construction, Commercial and Institutional	02/03/2021	Paid	$63,979.82
PRM 6100 20122807647	Building Construction, Commercial and Institutional	12/30/2020	Paid	$52,651.52
PRM 6100 20120705865	Building Construction, Commercial and Institutional	12/09/2020	Paid	$165,966.19