Data Drill Down for All Months & All Years
PAYMENT REQUEST
DEPARTMENT | PUBLIC WORKS - TRANSPORTATION |
---|---|
FUND | GCP-CMTA MOBILITY |
PROGRAM | CMTA - 1/4 CENT PARENT |
ACTIVITY | COMPREHENSIVE PLAN UPDATE |
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | WALLACE ROBERTS & TODD L L C |
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 10092938951 | Architect Services, Professional | 09/30/2010 | Paid | $79,567.97 |
PRM 6100 10070129137 | Architect Services, Professional | 07/02/2010 | Paid | $33,500.18 |
PRM 6100 10061827691 | Architect Services, Professional | 06/21/2010 | Paid | $54,945.11 |
PRM 6100 10060826539 | Architect Services, Professional | 06/09/2010 | Paid | $63,064.77 |
PRM 6100 10042221831 | Architect Services, Professional | 04/23/2010 | Paid | $79,383.51 |
PRM 6100 10040620241 | Architect Services, Professional | 04/07/2010 | Paid | $49,156.54 |
PRM 6100 10022615578 | Architect Services, Professional | 03/01/2010 | Paid | $110,676.52 |
PRM 6100 09121407789 | Architect Services, Professional | 12/15/2009 | Paid | $32,259.92 |
PRM 6100 09113006370 | Architect Services, Professional | 12/01/2009 | Paid | $94,035.42 |
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.