Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | W-WATER IMPROVEMENTS |
| PROGRAM | WALLER CREEK CENTER CONFERENCE ROOM 104 IMPROVEMENTS |
| 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 24022115829 | Architect Services, Professional | 02/22/2024 | Paid | $26.37 |
| PRM 6100 24021615372 | Architect Services, Professional | 02/20/2024 | Paid | $3,112.44 |
| PRM 6100 23112806098 | Architect Services, Professional | 11/30/2023 | Paid | $1,837.68 |
| PRM 6100 23080730533 | Architect Services, Professional | 08/08/2023 | Paid | $434.45 |
| PRM 6100 23030314600 | Architect Services, Professional | 03/06/2023 | Paid | $1,164.57 |
| PRM 6100 23012511193 | Architect Services, Professional | 01/30/2023 | Paid | $1,652.70 |
| PRM 6100 22120606499 | Architect Services, Professional | 12/08/2022 | Paid | $1,671.59 |
| PRM 6100 22120506334 | Architect Services, Professional | 12/06/2022 | Paid | $1,629.49 |
| PRM 6100 22080127608 | Architect Services, Professional | 08/02/2022 | Paid | $4,560.62 |
| PRM 6100 22050419783 | Architect Services, Professional | 05/05/2022 | Paid | $4,090.07 |
| PRM 6100 22033016691 | Architect Services, Professional | 03/31/2022 | Paid | $7,177.28 |
| PRM 6100 22032115692 | Architect Services, Professional | 03/22/2022 | Paid | $2,976.58 |
| PRM 6100 22022813530 | Architect Services, Professional | 03/01/2022 | Paid | $2,433.19 |
| PRM 6100 22012510518 | Architect Services, Professional | 01/27/2022 | Paid | $2,612.24 |
| PRM 6100 21122007607 | Architect Services, Professional | 12/22/2021 | Paid | $2,418.05 |
| PRM 6100 21112305170 | Architect Services, Professional | 11/24/2021 | Paid | $2,634.82 |
| PRM 6100 21102602475 | Architect Services, Professional | 10/28/2021 | Paid | $7,415.22 |
| PRM 6100 21090331057 | Architect Services, Professional | 09/07/2021 | Paid | $2,500.00 |
| PRM 6100 21071926517 | Architect Services, Professional | 07/20/2021 | Paid | $355.08 |
| PRM 6100 21070725336 | Architect Services, Professional | 07/08/2021 | Paid | $1,962.97 |
| PRM 6100 21051019841 | Architect Services, Professional | 05/13/2021 | Paid | $11,274.50 |
| PRM 6100 21022412471 | Architect Services, Professional | 02/25/2021 | Paid | $1,775.81 |
| PRM 6100 21012910654 | Architect Services, Professional | 02/01/2021 | Paid | $9,181.52 |
| PRM 6100 20122507540 | Architect Services, Professional | 12/29/2020 | Paid | $6,920.14 |
| PRM 6100 20111604072 | Architect Services, Professional | 11/17/2020 | Paid | $1,772.73 |
| PRM 6100 20101901714 | Architect Services, Professional | 10/20/2020 | Paid | $2,739.64 |
| PRM 6100 20091133701 | Architect Services, Professional | 09/15/2020 | Paid | $4,507.85 |
| PRM 6100 20081731315 | Architect Services, Professional | 08/20/2020 | Paid | $14,981.15 |
| PRM 6100 20071427766 | Architect Services, Professional | 07/16/2020 | Paid | $11,720.19 |
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.