Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | PUBLIC WORKS - TRANSPORTATION |
|---|---|
| FUND | GCP-TPSD GENERAL IMPROVEMENTS |
| PROGRAM | CENTRAL DISTRICT FACILITY (MANOR RD.) |
| ACTIVITY | MISCELLANEOUS |
| EXPENSE CATEGORY | SERVICES-ARCHITECTURAL |
| PAYEE | HPA, LLP |
| 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 11071428253 | Architect Services, Professional | 07/15/2011 | Paid | $2,795.00 |
| PRM 6100 11062226315 | Architect Services, Professional | 06/23/2011 | Paid | $2,950.00 |
| PRM 6100 10110904531 | Architect Services, Professional | 11/10/2010 | Paid | $6,440.00 |
| PRM 6100 10101301592 | Architect Services, Professional | 10/14/2010 | Paid | $12,756.50 |
| PRM 6100 10083135607 | Architect Services, Professional | 09/01/2010 | Paid | $8,552.00 |
| PRM 6100 10081633950 | Architect Services, Professional | 08/17/2010 | Paid | $5,118.99 |
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.