PAYMENT REQUEST
DEPARTMENT | NEIGHBORHOOD HOUSING & COMMUNITY DEVELOPMENT |
---|---|
FUND | HOUSING TRUST SOCIAL EQUITY FD |
PROGRAM | HOUSING |
ACTIVITY | HOUSING DEVELOPER ASSISTANCE |
EXPENSE CATEGORY | SERVICES-ARCHITECTURAL |
PAYEE | MCKINNEY ARCHITECTS INC |
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 7200 12050820969 | Architect Services, Professional | 05/09/2012 | Paid | $42,705.81 |
PRM 7200 12041818925 | Architect Services, Professional | 04/19/2012 | Paid | $13,994.92 |
PRM 7200 12022313442 | Architect Services, Professional | 02/24/2012 | Paid | $29,757.62 |
PRM 7200 12011309738 | Architect Services, Professional | 01/17/2012 | Paid | $12,000.00 |
PRM 7200 11111704920 | Architect Services, Professional | 11/18/2011 | Paid | $5,390.00 |
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.