Data Drill Down for All Months & All Years
PAYMENT REQUEST
DEPARTMENT | WATERSHED PROTECTION |
---|---|
FUND | DRAINAGE CIP |
PROGRAM | DO NOT USE |
ACTIVITY | NEW FIELD OPS FACILITY |
EXPENSE CATEGORY | SERVICES-ARCHITECTURAL |
PAYEE | ELLIOTT & HAMILL ARCHITECTS |
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 09100100088 | Architect Services, Professional | 10/02/2009 | Paid | $29,124.47 |
PRM 6100 09081239993 | Architect Services, Professional | 08/13/2009 | Paid | $23,585.15 |
PRM 6100 09050228108 | Architect Services, Professional | 05/04/2009 | Paid | $1,814.24 |
PRM 6100 08101001459 | Architect Services, Professional | 10/13/2008 | Paid | $5,855.85 |
PRM 6100 08100901256 | Architect Services, Professional | 10/10/2008 | Paid | $2,602.23 |
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.