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 | SERVICES-ENGINEERING |
| 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 15031918116 | Interior Design, Space Planning, and Exhibits/Disp | 03/20/2015 | Paid | $4,688.75 |
| PRM 6100 15022515566 | Interior Design, Space Planning, and Exhibits/Disp | 02/26/2015 | Paid | $2,197.50 |
| PRM 6100 15013112637 | Interior Design, Space Planning, and Exhibits/Disp | 02/02/2015 | Paid | $1,751.25 |
| PRM 6100 14122909067 | Interior Design, Space Planning, and Exhibits/Disp | 12/30/2014 | Paid | $7,218.75 |
| PRM 6100 14111305054 | Interior Design, Space Planning, and Exhibits/Disp | 11/14/2014 | Paid | $2,535.00 |
| PRM 6100 14102903549 | Interior Design, Space Planning, and Exhibits/Disp | 10/30/2014 | Paid | $1,653.75 |
| PRM 6100 14100901110 | Interior Design, Space Planning, and Exhibits/Disp | 10/10/2014 | Paid | $6,997.50 |
| PRM 6100 14091136559 | Interior Design, Space Planning, and Exhibits/Disp | 09/12/2014 | Paid | $9,780.00 |
| PRM 6100 14082734998 | Interior Design, Space Planning, and Exhibits/Disp | 08/28/2014 | Paid | $6,847.50 |
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.