Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | FINANCIAL SERVICES |
|---|---|
| FUND | GCP-GENERAL GOVT PROJ |
| PROGRAM | BUILDING MAINTENANCE-PARENT |
| ACTIVITY | FACILITY MASTER PLAN |
| EXPENSE CATEGORY | SERVICES-ARCHITECTURAL |
| PAYEE | RSP ARCHITECTS, LTD. |
| 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 7500 13082032651 | Planning, Urban (Community, Regional, Areawide,and State) | 08/22/2013 | Paid | $25,000.00 |
| PRM 7500 13030716223 | Planning, Urban (Community, Regional, Areawide,and State) | 03/08/2013 | Paid | $178,629.52 |
| PRM 7400 12082731887 | Planning, Urban (Community, Regional, Areawide,and State) | 08/28/2012 | Paid | $19,381.95 |
| PRM 7400 12072328187 | Planning, Urban (Community, Regional, Areawide,and State) | 07/24/2012 | Paid | $86,251.99 |
| PRM 7400 12062225168 | Planning, Urban (Community, Regional, Areawide,and State) | 06/25/2012 | Paid | $8,730.00 |
| PRM 7400 12060423416 | Planning, Urban (Community, Regional, Areawide,and State) | 06/05/2012 | Paid | $72,517.10 |
| PRM 7400 12042419544 | Planning, Urban (Community, Regional, Areawide,and State) | 04/25/2012 | Paid | $69,701.40 |
| PRM 7400 12041919137 | Planning, Urban (Community, Regional, Areawide,and State) | 04/20/2012 | Paid | $100,118.07 |
| PRM 7400 12032917120 | Planning, Urban (Community, Regional, Areawide,and State) | 03/30/2012 | Paid | $171,848.27 |
| PRM 7400 12030514466 | Planning, Urban (Community, Regional, Areawide,and State) | 03/06/2012 | Paid | $63,167.36 |
| PRM 7400 12010909143 | Planning, Urban (Community, Regional, Areawide,and State) | 01/10/2012 | Paid | $8,211.79 |
| PRM 7400 11102002087 | Planning, Urban (Community, Regional, Areawide,and State) | 10/21/2011 | Paid | $134,372.39 |
| PRM 7400 11100300130 | Planning, Urban (Community, Regional, Areawide,and State) | 10/04/2011 | Paid | $77,422.38 |
| PRM 7400 11090934044 | Planning, Urban (Community, Regional, Areawide,and State) | 09/12/2011 | Paid | $131,796.26 |
| PRM 7400 11080930821 | Planning, Urban (Community, Regional, Areawide,and State) | 08/10/2011 | Paid | $82,290.60 |
| PRM 7400 11080330115 | Planning, Urban (Community, Regional, Areawide,and State) | 08/04/2011 | Paid | $96,759.73 |
| PRM 7400 11062726675 | Planning, Urban (Community, Regional, Areawide,and State) | 06/28/2011 | Paid | $153,701.19 |
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.