PAYMENT REQUEST
DEPARTMENT | AUSTIN WATER |
---|---|
FUND | W-WATER IMPROVEMENTS |
PROGRAM | FACILITY MASTER PLAN STUDY - WATER |
ACTIVITY | MISCELLANEOUS |
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | RSP ARCHITECTS, LTD. |
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 2200 19082931114 | Interior Design, Space Planning, and Exhibits/Disp | 08/30/2019 | Paid | $8,636.23 |
PRM 2200 19072627724 | Interior Design, Space Planning, and Exhibits/Disp | 07/29/2019 | Paid | $10,291.63 |
PRM 2200 19052221652 | Interior Design, Space Planning, and Exhibits/Disp | 05/23/2019 | Paid | $1,328.65 |
PRM 2200 19050119621 | Interior Design, Space Planning, and Exhibits/Disp | 05/02/2019 | Paid | $5,319.72 |
PRM 2200 19032515625 | Interior Design, Space Planning, and Exhibits/Disp | 03/26/2019 | Paid | $12,978.15 |
PRM 2200 19021912257 | Interior Design, Space Planning, and Exhibits/Disp | 02/20/2019 | Paid | $7,979.58 |
PRM 2200 19020110087 | Interior Design, Space Planning, and Exhibits/Disp | 02/04/2019 | Paid | $9,997.13 |
PRM 2200 19010707918 | Interior Design, Space Planning, and Exhibits/Disp | 01/08/2019 | Paid | $14,032.23 |
PRM 2200 18112604881 | Interior Design, Space Planning, and Exhibits/Disp | 11/27/2018 | Paid | $7,072.11 |
PRM 2200 18101601659 | Interior Design, Space Planning, and Exhibits/Disp | 10/17/2018 | Paid | $14,830.33 |
PRM 2200 18092632418 | Interior Design, Space Planning, and Exhibits/Disp | 09/27/2018 | Paid | $35,309.46 |
PRM 2200 18082228981 | Interior Design, Space Planning, and Exhibits/Disp | 08/23/2018 | Paid | $25,447.50 |
PRM 2200 18073127194 | Interior Design, Space Planning, and Exhibits/Disp | 08/01/2018 | Paid | $91,117.12 |
PRM 2200 18062123609 | Interior Design, Space Planning, and Exhibits/Disp | 06/22/2018 | Paid | $17,890.83 |
PRM 2200 18060422082 | Interior Design, Space Planning, and Exhibits/Disp | 06/05/2018 | Paid | $2,565.60 |
PRM 2200 18060422085 | Interior Design, Space Planning, and Exhibits/Disp | 06/05/2018 | Paid | $11,082.05 |
PRM 2200 18052221009 | Interior Design, Space Planning, and Exhibits/Disp | 05/23/2018 | Paid | $8,241.60 |
PRM 2200 18052221023 | Interior Design, Space Planning, and Exhibits/Disp | 05/23/2018 | Paid | $12,929.79 |
PRM 2200 18042318367 | Interior Design, Space Planning, and Exhibits/Disp | 04/24/2018 | Paid | $17,764.50 |
PRM 2200 18041918186 | Interior Design, Space Planning, and Exhibits/Disp | 04/20/2018 | Paid | $8,296.80 |
PRM 2200 18030714146 | Interior Design, Space Planning, and Exhibits/Disp | 03/08/2018 | Paid | $7,801.50 |
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.