Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | PUBLIC WORKS |
|---|---|
| FUND | GCP-TRANSPORTATION P12/2012 |
| PROGRAM | PW CIP 2012 BOND |
| ACTIVITY | PUBLIC WORKS FACILITIES - 2012 BONDS |
| EXPENSE CATEGORY | SERVICES-ARCHITECTURAL |
| PAYEE | COTERA + REED 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 22082429674 | Architectural Consulting | 08/25/2022 | Paid | $5,396.23 |
| PRM 6100 22071225832 | Architectural Consulting | 07/14/2022 | Paid | $7,581.46 |
| PRM 6100 21101301269 | Architectural Consulting | 10/18/2021 | Paid | $18,858.86 |
| PRM 6100 20091433748 | Architectural Consulting | 09/15/2020 | Paid | $44,236.33 |
| PRM 6100 20091133612 | Architectural Consulting | 09/14/2020 | Paid | $10,564.21 |
| PRM 6100 20021213417 | Architectural Consulting | 02/14/2020 | Paid | $53,705.79 |
| PRM 6100 18072426487 | Architectural Consulting | 07/25/2018 | Paid | $25,712.93 |
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.