Data Drill Down for All Months & All Years
PAYMENT REQUEST
DEPARTMENT | MANAGEMENT SERVICES |
---|---|
FUND | SUPPORT SERVICES FUND |
PROGRAM | MANAGEMENT INITIATIVES |
ACTIVITY | SUSTAINABILITY OFFICE |
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | RSP ARCHITECTS, LTD. |
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 4400 15021814608 | MISCELLANEOUS SERVICES | 02/19/2015 | Paid | $568.75 |
PRM 4400 14121707907 | MISCELLANEOUS SERVICES | 12/18/2014 | Paid | $2,799.50 |
PRM 4400 14110504280 | MISCELLANEOUS SERVICES | 11/06/2014 | Paid | $595.50 |
PRM 4400 14103003728 | MISCELLANEOUS SERVICES | 10/31/2014 | Paid | $381.50 |
PRM 4400 14090836071 | MISCELLANEOUS SERVICES | 09/09/2014 | Paid | $2,667.50 |
PRM 4400 14072831418 | MISCELLANEOUS SERVICES | 07/29/2014 | Paid | $478.00 |
PRM 4400 14071730105 | MISCELLANEOUS SERVICES | 07/18/2014 | Paid | $1,778.75 |
PRM 4400 14060625458 | MISCELLANEOUS SERVICES | 06/09/2014 | Paid | $2,972.00 |
PRM 4400 14050622168 | MISCELLANEOUS SERVICES | 05/07/2014 | Paid | $3,627.00 |
PRM 4400 14040318781 | MISCELLANEOUS SERVICES | 04/04/2014 | Paid | $3,624.50 |
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.