PAYMENT REQUEST
DEPARTMENT | AUSTIN WATER |
---|---|
FUND | WATER IMPROVEMENTS--NVA |
PROGRAM | TREATMENT PLANT 3960 PARENT |
ACTIVITY | DAVIS BLDG ROOF REPLACEMENTS |
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | MENDOZA ARCHITECTURE 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 13100300283 | Architect Services, Professional | 10/04/2013 | Paid | $800.00 |
PRM 6100 12072328165 | Architect Services, Professional | 07/24/2012 | Paid | $500.00 |
PRM 6100 12011709873 | Architect Services, Professional | 01/18/2012 | Paid | $2,778.00 |
PRM 6100 11100600630 | Architect Services, Professional | 10/07/2011 | Paid | $9,831.00 |
PRM 6100 11061025158 | Architect Services, Professional | 06/13/2011 | Paid | $10,620.00 |
PRM 6100 11031816984 | Architect Services, Professional | 03/21/2011 | Paid | $5,000.00 |
PRM 6100 10102703312 | Architect Services, Professional | 10/28/2010 | Paid | $2,000.00 |
PRM 6100 10062528525 | Architect Services, Professional | 06/28/2010 | Paid | $5,560.00 |
PRM 6100 10042922555 | Architect Services, Professional | 04/30/2010 | Paid | $2,000.00 |
PRM 6100 10022214879 | Architect Services, Professional | 02/23/2010 | Paid | $2,805.50 |
PRM 6100 09112005740 | Architect Services, Professional | 11/23/2009 | Paid | $15,600.00 |
PRM 6100 09092244570 | Architect Services, Professional | 09/23/2009 | Paid | $10,800.00 |
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.