PAYMENT REQUEST
DEPARTMENT | PUBLIC WORKS - TRANSPORTATION |
---|---|
FUND | GCP-TRANSPORTATION P12/2012 |
PROGRAM | PW CIP 2012 BOND |
ACTIVITY | PUBLIC WORKS FACILITIES - 2012 BONDS |
EXPENSE CATEGORY | SERVICES-ARCHITECTURAL |
PAYEE | STANLEY ARCHITECTS & ARTISANS |
PAYMENT REQUEST | Select a payment request. |
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 14100901117 | Architectural Consulting | 10/10/2014 | Paid | $15,670.75 |
PRM 6100 14071830379 | Architectural Consulting | 07/21/2014 | Paid | $12,998.12 |
PRM 6100 14061025787 | Architectural Consulting | 06/11/2014 | Paid | $28,634.64 |
PRM 6100 14060925600 | Architectural Consulting | 06/10/2014 | Paid | $71,016.55 |
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.