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 | MWM DESIGNGROUP 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 23062225693 | Architectural Consulting | 06/26/2023 | Paid | $2,199.41 |
| PRM 6100 23060624221 | Architectural Consulting | 06/08/2023 | Paid | $1,251.24 |
| PRM 6100 22120106125 | Architect Services, Professional | 12/05/2022 | Paid | $2,771.36 |
| PRM 6100 22112205335 | Architect Services, Professional | 11/28/2022 | Paid | $6,977.23 |
| PRM 6100 22101101316 | Architect Services, Professional | 10/13/2022 | Paid | $3,918.98 |
| PRM 6100 22090931483 | Architect Services, Professional | 09/13/2022 | Paid | $3,990.52 |
| PRM 6100 22062324172 | Architect Services, Professional | 06/27/2022 | Paid | $4,310.32 |
| PRM 6100 22061623495 | Architectural Consulting | 06/21/2022 | Paid | $250.14 |
| PRM 6100 22060222309 | Architectural Consulting | 06/06/2022 | Paid | $746.48 |
| PRM 6100 22050920115 | Architect Services, Professional | 05/11/2022 | Paid | $5,383.71 |
| PRM 6100 22033116828 | Architect Services, Professional | 04/04/2022 | Paid | $2,314.81 |
| PRM 6100 22030714311 | Architect Services, Professional | 03/09/2022 | Paid | $7,731.11 |
| PRM 6100 22030714311 | Architectural Consulting | 03/09/2022 | Paid | $1,025.02 |
| PRM 6100 21121306999 | Architect Services, Professional | 12/15/2021 | Paid | $7,171.47 |
| PRM 6100 21111204142 | Architectural Consulting | 11/16/2021 | Paid | $1,119.71 |
| PRM 6100 21110203224 | Architectural Consulting | 11/04/2021 | Paid | $1,287.39 |
| PRM 6100 21093033826 | Architectural Consulting | 10/04/2021 | Paid | $4,428.74 |
| PRM 6100 21093033826 | Architect Services, Professional | 10/04/2021 | Paid | $5,768.81 |
| PRM 6100 21093033833 | Architectural Consulting | 10/04/2021 | Paid | $5,031.61 |
| PRM 6100 21082329867 | Architect Services, Professional | 08/24/2021 | Paid | $7,344.49 |
| PRM 6100 21071626379 | Architectural Consulting | 07/20/2021 | Paid | $1,025.02 |
| PRM 6100 21062924695 | Architectural Consulting | 07/01/2021 | Paid | $1,063.68 |
| PRM 6100 21061422838 | Architectural Consulting | 06/16/2021 | Paid | $4,392.07 |
| PRM 6100 21041617518 | Architectural Consulting | 04/20/2021 | Paid | $3,998.43 |
| PRM 6100 21030413213 | Architectural Consulting | 03/08/2021 | Paid | $2,888.08 |
| PRM 6100 20122907729 | Architectural Consulting | 12/31/2020 | Paid | $5,568.45 |
| PRM 6100 20121506701 | Architectural Consulting | 12/17/2020 | Paid | $9,341.57 |
| PRM 6100 20102302243 | Architectural Consulting | 10/27/2020 | Paid | $3,270.21 |
| PRM 6100 20102302249 | Architectural Consulting | 10/27/2020 | Paid | $2,221.35 |
| PRM 6100 20100600488 | Architectural Consulting | 10/08/2020 | Paid | $6,549.16 |
| PRM 6100 20071728230 | Architectural Consulting | 07/21/2020 | Paid | $167.80 |
| PRM 6100 20052023502 | Architectural Consulting | 05/27/2020 | Paid | $1,525.40 |
| PRM 6100 20050822407 | Architectural Consulting | 05/13/2020 | Paid | $2,444.73 |
| PRM 6100 20032317663 | Architectural Consulting | 03/25/2020 | Paid | $5,902.25 |
| PRM 6100 19121006730 | Architectural Consulting | 12/13/2019 | Paid | $1,540.19 |
| PRM 6100 19110403481 | Architectural Consulting | 11/06/2019 | Paid | $12,763.18 |
| PRM 6100 19102903074 | Architectural Consulting | 10/31/2019 | Paid | $7,766.99 |
| PRM 6100 19100100071 | Architectural Consulting | 10/03/2019 | Paid | $3,828.49 |
| PRM 6100 19080829312 | Architectural Consulting | 08/13/2019 | Paid | $15,067.30 |
| PRM 6100 19031414699 | Architectural Consulting | 03/18/2019 | Paid | $9,393.91 |
| PRM 6100 19021512158 | Architectural Consulting | 02/20/2019 | Paid | $21,583.42 |
| PRM 6100 19021512168 | Architectural Consulting | 02/20/2019 | Paid | $2,544.02 |
| PRM 6100 19011809047 | Architectural Consulting | 01/23/2019 | Paid | $28,798.30 |
| PRM 6100 19011708919 | Architectural Consulting | 01/22/2019 | Paid | $7,246.89 |
| PRM 6100 18102902886 | Architectural Consulting | 10/31/2018 | Paid | $65,663.57 |
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.