Austin Finance Online

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	STANLEY ARCHITECTS & ARTISANS INC
PAYMENT REQUEST	Select a payment request.

Total:$568,751.38

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 23062125449	Architectural Consulting	06/23/2023	Paid	$29,972.78
PRM 6100 22102703118	Architectural Consulting	10/31/2022	Paid	$30,103.08
PRM 6100 22042118659	Architectural Consulting	04/25/2022	Paid	$3,001.99
PRM 6100 22030714329	Architectural Consulting	03/09/2022	Paid	$5,017.18
PRM 6100 21110503568	Architectural Consulting	11/08/2021	Paid	$4,586.91
PRM 6100 21091031596	Architectural Consulting	09/14/2021	Paid	$4,000.00
PRM 6100 21081729402	Architectural Consulting	08/19/2021	Paid	$5,000.00
PRM 6100 21050419280	Architectural Consulting	05/06/2021	Paid	$5,033.73
PRM 6100 21040616412	Architectural Consulting	04/08/2021	Paid	$5,000.00
PRM 6100 21030913665	Architectural Consulting	03/11/2021	Paid	$5,000.00
PRM 6100 21020811550	Architectural Consulting	02/10/2021	Paid	$15,000.00
PRM 6100 21020811554	Architectural Consulting	02/10/2021	Paid	$729.52
PRM 6100 21010408103	Architectural Consulting	01/06/2021	Paid	$2,972.28
PRM 6100 20121606863	Architectural Consulting	12/18/2020	Paid	$7,345.59
PRM 6100 20120906201	Architectural Consulting	12/11/2020	Paid	$2,177.58
PRM 6100 20120705957	Architectural Consulting	12/09/2020	Paid	$3,549.95
PRM 6100 20110403271	Architectural Consulting	11/06/2020	Paid	$14,772.33
PRM 6100 20101901736	Architectural Consulting	10/21/2020	Paid	$7,345.58
PRM 6100 20100500370	Architectural Consulting	10/07/2020	Paid	$4,869.72
PRM 6100 20091634024	Architectural Consulting	09/18/2020	Paid	$4,859.75
PRM 6100 20090232840	Architectural Consulting	09/04/2020	Paid	$14,691.16
PRM 6100 20080530197	Architectural Consulting	08/07/2020	Paid	$41,463.22
PRM 6100 20071027510	Architectural Consulting	07/15/2020	Paid	$5,163.83
PRM 6100 20060424707	Architectural Consulting	06/09/2020	Paid	$4,869.73
PRM 6100 20060424709	Architectural Consulting	06/09/2020	Paid	$3,052.45
PRM 6100 20051523061	Architectural Consulting	05/20/2020	Paid	$3,723.34
PRM 6100 20050622144	Architectural Consulting	05/12/2020	Paid	$5,641.60
PRM 6100 20040219003	Architectural Consulting	04/07/2020	Paid	$5,023.04
PRM 6100 20030916181	Architectural Consulting	03/11/2020	Paid	$8,719.75
PRM 6100 20021313533	Architectural Consulting	02/18/2020	Paid	$4,350.33
PRM 6100 19091332594	Architectural Consulting	09/17/2019	Paid	$7,365.10
PRM 6100 19082931215	Architectural Consulting	09/04/2019	Paid	$26,590.31
PRM 6100 19080128470	Architectural Consulting	08/06/2019	Paid	$8,979.87
PRM 6100 19050920580	Architectural Consulting	05/13/2019	Paid	$10,720.46
PRM 6100 19043019471	Architectural Consulting	05/02/2019	Paid	$3,324.09
PRM 6100 19031915177	Architectural Consulting	03/21/2019	Paid	$41,085.37
PRM 6100 19031815012	Architectural Consulting	03/20/2019	Paid	$24,232.43
PRM 6100 18121106348	Architectural Consulting	12/13/2018	Paid	$36,815.39
PRM 6100 18110603560	Architectural Consulting	11/08/2018	Paid	$31,662.90
PRM 6100 18092732758	Architectural Consulting	10/01/2018	Paid	$43,129.94
PRM 6100 18073127234	Architectural Consulting	08/02/2018	Paid	$26,159.98
PRM 6100 18070324766	Architectural Consulting	07/06/2018	Paid	$24,926.70
PRM 6100 18050819895	Architectural Consulting	05/10/2018	Paid	$26,722.42

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.