Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE PATRICE A. MELANCON
PAYMENT REQUEST Select a payment request.

Total:$58,334.35

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
 AMOUNT
PRM 2200 24041522397 Construction Consulting 04/17/2024 Outstanding $2,708.33
PRM 2200 24032019181 Construction Consulting 03/22/2024 Paid $2,394.17
PRM 2200 24020714248 Construction Consulting 02/09/2024 Paid $3,640.00
PRM 2200 24010410305 Construction Consulting 01/08/2024 Paid $2,957.50
PRM 2200 23121307958 Construction Consulting 12/15/2023 Paid $3,141.67
PRM 2200 23111404679 Construction Consulting 11/16/2023 Paid $3,336.67
PRM 2200 23100600786 Construction Consulting 10/10/2023 Paid $1,581.67
PRM 2200 23091935478 Construction Consulting 09/21/2023 Paid $3,726.67
PRM 2200 23082432511 Construction Consulting 08/28/2023 Paid $3,325.83
PRM 2200 23071428179 Construction Consulting 07/18/2023 Paid $476.67
PRM 2200 23062325759 Construction Consulting 06/27/2023 Paid $2,069.17
PRM 2200 23050521190 Construction Consulting 05/09/2023 Paid $3,802.50
PRM 2200 23042520069 Construction Consulting 04/27/2023 Paid $2,782.00
PRM 2200 23031315517 Construction Consulting 03/15/2023 Paid $747.50
PRM 2200 23020812253 Construction Consulting 02/10/2023 Paid $1,863.33
PRM 2200 23012410951 Construction Consulting 01/26/2023 Paid $390.00
PRM 2200 22122208137 Construction Consulting 12/28/2022 Paid $4,387.50
PRM 2200 22111004233 Construction Consulting 11/15/2022 Paid $7,301.67
PRM 2200 22101201643 Construction Consulting 10/14/2022 Paid $6,149.00
PRM 2200 22091431746 Construction Consulting 09/19/2022 Paid $1,552.50
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice