Notice: As of April 12, 2024, we moved some information on this site. Visit AustinTexas.gov/FSD to find Financial Documents, Performance Management, Unclaimed Property, and Contact information.

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 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.