PAYMENT REQUEST
DEPARTMENT | AUSTIN WATER |
---|---|
FUND | WATER IMPROVEMENTS--NVA |
PROGRAM | OTHER 3960 PARENT |
ACTIVITY | BCP SHOP AND BARN |
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | JAIME BEAMAN AIA INC |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|
PRM 6100 14061626401 | Architect Services, Professional | 06/17/2014 | Paid | $7,066.00 |
PRM 6100 14051523418 | Architect Services, Professional | 05/16/2014 | Paid | $4,239.60 |
PRM 6100 14041520111 | Architect Services, Professional | 04/16/2014 | Paid | $2,826.40 |
PRM 6100 13112606269 | Architect Services, Professional | 11/27/2013 | Paid | $15,757.00 |
PRM 6100 13102503043 | Architect Services, Professional | 10/28/2013 | Paid | $3,721.00 |
PRM 6100 13082132810 | Architect Services, Professional | 08/22/2013 | Paid | $11,671.99 |
PRM 6100 13040919238 | Architect Services, Professional | 04/10/2013 | Paid | $21,876.00 |
PRM 6100 13022615020 | Architect Services, Professional | 02/27/2013 | Paid | $15,973.79 |
The data contained on this website is for informational purposes only and contains expenditure information for the City of Austin. Certain Austin Energy transactions have been excluded as competitive matters under Texas Government Code Section 552.133 and City Council Resolution 20051201-002; therefore, the line amounts may not reflect the total check amount if certain Austin Energy invoices were included on the check.