Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | NEIGHBORHOOD HOUSING & COMMUNITY DEVELOPMENT |
|---|---|
| FUND | GCP-HOUSING MISC PROJECTS |
| PROGRAM | HOUSING ACQUISITIONS & DEVELOP |
| ACTIVITY | 905 OLIVE ST. |
| EXPENSE CATEGORY | SERVICES-ARCHITECTURAL |
| PAYEE | HPA, LLP |
| 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 7200 13050321898 | Architect Services, Professional | 05/06/2013 | Paid | $10.24 |
| PRM 7200 12111505226 | Architect Services, Professional | 11/16/2012 | Paid | $38.70 |
| PRM 7200 12080129224 | Architect Services, Professional | 08/02/2012 | Paid | $920.49 |
| PRM 7200 12062225160 | Architect Services, Professional | 06/25/2012 | Paid | $865.70 |
| PRM 7200 12051521541 | Architect Services, Professional | 05/16/2012 | Paid | $687.87 |
| PRM 7200 12041718757 | Architect Services, Professional | 04/18/2012 | Paid | $880.00 |
| PRM 7200 12030915118 | Architect Services, Professional | 03/12/2012 | Paid | $170.00 |
| PRM 7200 12021512554 | Architect Services, Professional | 02/16/2012 | Paid | $540.00 |
| PRM 7200 12011009309 | Streetscaping Services | 01/11/2012 | Paid | $1,250.00 |
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.