Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | PUBLIC WORKS - TRANSPORTATION |
|---|---|
| FUND | GCP-TRANSP MOBILITY IMPV P1/00 |
| PROGRAM | STREET IMPROVEMENTS |
| ACTIVITY | 3RD STREET - NUECES TO CONGRESS |
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | STUDIO 8 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 16111004093 | Architect Services, Professional | 11/14/2016 | Paid | $320.50 |
| PRM 6100 15113006061 | Architect Services, Professional | 12/01/2015 | Paid | $4,476.00 |
| PRM 6100 15092139173 | Architect Services, Professional | 09/22/2015 | Paid | $11,698.75 |
| PRM 6100 15073133403 | Architect Services, Professional | 08/03/2015 | Paid | $5,373.75 |
| PRM 6100 15072833030 | Architect Services, Professional | 07/29/2015 | Paid | $2,178.60 |
| PRM 6100 15052025419 | Architect Services, Professional | 05/21/2015 | Paid | $7,576.13 |
| PRM 6100 15032018287 | Architect Services, Professional | 03/23/2015 | Paid | $2,778.75 |
| PRM 6100 15030416338 | Architect Services, Professional | 03/05/2015 | Paid | $1,626.51 |
| PRM 6100 15030416344 | Architect Services, Professional | 03/05/2015 | Paid | $1,850.96 |
| PRM 6100 14110404174 | Architect Services, Professional | 11/05/2014 | Paid | $3,040.66 |
| PRM 6100 14102102643 | Architect Services, Professional | 10/22/2014 | Paid | $5,856.18 |
| PRM 6100 14081333394 | Architect Services, Professional | 08/14/2014 | Paid | $9,466.88 |
| PRM 6100 14081333403 | Architect Services, Professional | 08/14/2014 | Paid | $2,605.00 |
| PRM 6100 14081233226 | Architect Services, Professional | 08/13/2014 | Paid | $1,161.95 |
| PRM 6100 14063027967 | Architect Services, Professional | 07/01/2014 | Paid | $495.00 |
| PRM 6100 14050922761 | Architect Services, Professional | 05/12/2014 | Paid | $310.31 |
| PRM 6100 14050622246 | Architect Services, Professional | 05/07/2014 | Paid | $12,933.05 |
| PRM 6100 14032817948 | Architect Services, Professional | 03/31/2014 | Paid | $10,247.78 |
| PRM 6100 14021113171 | Architect Services, Professional | 02/12/2014 | Paid | $5,333.42 |
| PRM 6100 14021113172 | Architect Services, Professional | 02/12/2014 | Paid | $28,490.38 |
| PRM 6100 14021113173 | Architect Services, Professional | 02/12/2014 | Paid | $21,702.66 |
| PRM 6100 13102102200 | Architect Services, Professional | 10/22/2013 | Paid | $6,883.80 |
| PRM 6100 13101401285 | Architect Services, Professional | 10/15/2013 | Paid | $5,260.83 |
| PRM 6100 13082833545 | Architect Services, Professional | 08/29/2013 | Paid | $30,566.82 |
| PRM 6100 13082232961 | Architect Services, Professional | 08/23/2013 | Paid | $940.75 |
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.