Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | W-WATER IMPROVEMENTS |
| PROGRAM | WALLER CREEK CENTER - TENTH FLOOR RENOVATION |
| ACTIVITY | MISCELLANEOUS |
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | ROBERT JACKSON AND MICHAEL MCELHANEY ARCHITECTS, INC. |
| PAYMENT REQUEST | Select a payment request. |
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 6100 24061330024 | Architect Services, Professional | 06/17/2024 | Outstanding | $5,081.03 |
| PRM 6100 24052427607 | Architect Services, Professional | 05/28/2024 | Outstanding | $16,468.16 |
| PRM 6100 24041722794 | Architect Services, Professional | 04/18/2024 | Paid | $19,274.94 |
| PRM 6100 24021915444 | Architect Services, Professional | 02/21/2024 | Paid | $18,725.66 |
| PRM 6100 24020614134 | Architect Services, Professional | 02/08/2024 | Paid | $62,801.91 |
| PRM 6100 23121308045 | Architect Services, Professional | 12/14/2023 | Paid | $6,470.03 |
| PRM 6100 23081030942 | Architect Services, Professional | 08/14/2023 | Paid | $3,286.67 |
| PRM 6100 23053023570 | Architect Services, Professional | 06/01/2023 | Paid | $5,307.91 |
| PRM 6100 23030114303 | Architect Services, Professional | 03/02/2023 | Paid | $2,164.45 |
| PRM 6100 23012511193 | Architect Services, Professional | 01/30/2023 | Paid | $12,791.81 |
| PRM 6100 22120506334 | Architect Services, Professional | 12/06/2022 | Paid | $3,553.51 |
| PRM 6100 22080127608 | Architect Services, Professional | 08/02/2022 | Paid | $6,178.15 |
| PRM 6100 22050419783 | Architect Services, Professional | 05/05/2022 | Paid | $3,414.99 |
| PRM 6100 22022813654 | Architect Services, Professional | 03/03/2022 | Paid | $350.48 |
| PRM 6100 22012710784 | Architect Services, Professional | 01/31/2022 | Paid | $1,684.40 |
| PRM 6100 21122007550 | Architect Services, Professional | 12/21/2021 | Paid | $1,917.93 |
| PRM 6100 21112305170 | Architect Services, Professional | 11/24/2021 | Paid | $4,239.39 |
| PRM 6100 21100600500 | Architect Services, Professional | 10/07/2021 | Paid | $5,068.92 |
| PRM 6100 21092032562 | Architect Services, Professional | 09/21/2021 | Paid | $11,846.01 |
| PRM 6100 21072627187 | Architect Services, Professional | 07/27/2021 | Paid | $7,368.00 |
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.