Data Drill Down for All Months & All Years
PAYMENT REQUEST
DEPARTMENT | WATERSHED PROTECTION |
---|---|
FUND | DRAINAGE CIP |
PROGRAM | DRAINAGE MASTER PLAN PARENT-DUF |
ACTIVITY | DEPARTMENTAL FACILITY NEEDS |
EXPENSE CATEGORY | SERVICES-ARCHITECTURAL |
PAYEE | THE LAWRENCE GROUP 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 21070625224 | Architectural Consulting | 07/08/2021 | Paid | $2,977.53 |
PRM 6100 21030313123 | Architectural Consulting | 03/05/2021 | Paid | $6,710.57 |
PRM 6100 21010107986 | Architectural Consulting | 01/05/2021 | Paid | $7,311.85 |
PRM 6100 20092434884 | Architectural Consulting | 09/28/2020 | Paid | $623.69 |
PRM 6100 20073129810 | Architectural Consulting | 08/04/2020 | Paid | $1,232.49 |
PRM 6100 20071327551 | Architectural Consulting | 07/15/2020 | Paid | $13,885.70 |
PRM 6100 20060524798 | Architectural Consulting | 06/09/2020 | Paid | $18,543.90 |
PRM 6100 20043021604 | Architectural Consulting | 05/05/2020 | Paid | $5,708.41 |
PRM 6100 20030916187 | Architectural Consulting | 03/11/2020 | Paid | $4,877.42 |
PRM 6100 20011309954 | Architectural Consulting | 01/16/2020 | Paid | $1,804.67 |
PRM 6100 19121006735 | Architectural Consulting | 12/13/2019 | Paid | $3,849.23 |
PRM 6100 19111304472 | Architectural Consulting | 11/15/2019 | Paid | $3,224.52 |
PRM 6100 19100800557 | Architectural Consulting | 10/11/2019 | Paid | $8,790.83 |
PRM 6100 19082931152 | Architectural Consulting | 08/30/2019 | Paid | $11,401.63 |
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.