Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | FINANCIAL SERVICES |
|---|---|
| FUND | GCP-GENERAL GOVT PROJ |
| PROGRAM | BUILDING MAINTENANCE-PARENT |
| ACTIVITY | OTC RENOVATIONS |
| EXPENSE CATEGORY | CONSULTANT-OTHERS |
| PAYEE | LAURIE SMITH DESIGN ASSOC |
| 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 10102102501 | Interior Design, Space Planning, and Exhibits/Disp | 10/22/2010 | Paid | $6,348.75 |
| PRM 6100 10062528521 | Interior Design, Space Planning, and Exhibits/Disp | 06/28/2010 | Paid | $2,953.75 |
| PRM 6100 10060125690 | Interior Design, Space Planning, and Exhibits/Disp | 06/02/2010 | Paid | $5,887.50 |
| PRM 6100 10040920708 | Interior Design, Space Planning, and Exhibits/Disp | 04/12/2010 | Paid | $745.00 |
| PRM 6100 10012111543 | Interior Design, Space Planning, and Exhibits/Disp | 01/22/2010 | Paid | $9,157.50 |
| PRM 6100 09100800898 | Interior Design, Space Planning, and Exhibits/Disp | 10/09/2009 | Paid | $2,473.75 |
| PRM 6100 09082541584 | Interior Design, Space Planning, and Exhibits/Disp | 08/26/2009 | Paid | $13,000.00 |
| PRM 6100 09072737963 | Interior Design, Space Planning, and Exhibits/Disp | 07/28/2009 | Paid | $13,000.00 |
| PRM 6100 09063034866 | Interior Design, Space Planning, and Exhibits/Disp | 07/01/2009 | Paid | $13,435.00 |
| PRM 6100 09062434298 | Interior Design, Space Planning, and Exhibits/Disp | 06/25/2009 | Paid | $20,653.75 |
| PRM 6100 09042427208 | Interior Design, Space Planning, and Exhibits/Disp | 04/27/2009 | Paid | $13,041.25 |
| PRM 6100 09040825059 | Interior Design, Space Planning, and Exhibits/Disp | 04/09/2009 | Paid | $3,536.00 |
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.