Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | PUBLIC WORKS - TRANSPORTATION |
|---|---|
| FUND | GCP-PUBLIC WORKS-GRANTS |
| PROGRAM | AUSTIN BICYCLE COMMUTING PROJT |
| ACTIVITY | MISCELLANEOUS |
| EXPENSE CATEGORY | SERVICES-ARCHITECTURAL |
| PAYEE | LIMBACHER & GODFREY 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 15090938037 | Architect Services, Professional | 09/15/2015 | Paid | $2,188.50 |
| PRM 6100 15012111597 | Architect Services, Professional | 01/23/2015 | Paid | $2,569.50 |
| PRM 6100 14091136560 | Architect Services, Professional | 09/12/2014 | Paid | $5,251.00 |
| PRM 6100 14052023796 | Architect Services, Professional | 05/21/2014 | Paid | $8,206.87 |
| PRM 6100 14030515295 | Architect Services, Professional | 03/07/2014 | Paid | $15,420.62 |
| PRM 6100 12082832038 | Architect Services, Professional | 08/29/2012 | Paid | $15,684.25 |
| PRM 6100 11031516658 | Architect Services, Professional | 03/16/2011 | Paid | $18,050.44 |
| PRM 6100 10121007606 | Architect Services, Professional | 12/13/2010 | Paid | $13,393.62 |
| PRM 6100 10121007607 | Architect Services, Professional | 12/13/2010 | Paid | $10,242.18 |
| PRM 6100 10052825536 | Architect Services, Professional | 06/01/2010 | Paid | $7,878.60 |
| PRM 6100 10050523105 | Architect Services, Professional | 05/06/2010 | Paid | $13,276.90 |
| PRM 6100 09101201327 | Architect Services, Professional | 10/13/2009 | Paid | $17,070.30 |
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.