Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | NEIGHBORHOOD HOUSING & COMMUNITY DEVELOPMENT |
|---|---|
| FUND | US HOUSING/URBAN DEVELOPMENT |
| PROGRAM | HOUSING |
| ACTIVITY | HOUSING DEVELOPER ASSISTANCE |
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | MCKINNEY ARCHITECTS 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 7200 14022414479 | Architect Services, Professional | 02/25/2014 | Paid | $1,736.10 |
| PRM 7200 13101401309 | Architect Services, Professional | 10/15/2013 | Paid | $1,979.22 |
| PRM 7200 13091134697 | Architect Services, Professional | 09/12/2013 | Paid | $1,979.87 |
| PRM 7200 13080631537 | Architect Services, Professional | 08/07/2013 | Paid | $3,635.86 |
| PRM 7200 13071628562 | Architect Services, Professional | 07/17/2013 | Paid | $1,808.79 |
| PRM 7200 13060424855 | Architect Services, Professional | 06/05/2013 | Paid | $988.15 |
| PRM 7200 13051623050 | Architect Services, Professional | 05/17/2013 | Paid | $1,983.61 |
| PRM 7200 13041219648 | Architect Services, Professional | 04/15/2013 | Paid | $3,050.90 |
| PRM 7200 13030816414 | Architect Services, Professional | 03/11/2013 | Paid | $8,258.04 |
| PRM 7200 13020413084 | Architect Services, Professional | 02/05/2013 | Paid | $3,200.63 |
| PRM 7200 12111405061 | Architect Services, Professional | 11/15/2012 | Paid | $1,685.41 |
| PRM 7200 12100500846 | Architect Services, Professional | 10/08/2012 | Paid | $1,669.93 |
| PRM 7200 12091433973 | Architect Services, Professional | 09/17/2012 | Paid | $7,901.61 |
| PRM 7200 12072328184 | Architect Services, Professional | 07/24/2012 | Paid | $41,401.70 |
| PRM 7200 12072328185 | Architect Services, Professional | 07/24/2012 | Paid | $34,608.44 |
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.