PAYMENT REQUEST
DEPARTMENT | FINANCIAL SERVICES |
---|---|
FUND | GCP-CULTURAL FACILITIES P4/2006 |
PROGRAM | 2006 P4 - $31.5M PARENT |
ACTIVITY | MEXICAN AMERICAN CULTURAL FACILITY |
EXPENSE CATEGORY | SERVICES-ARCHITECTURAL |
PAYEE | MIRO RIVERA-TATIANA BILBAO LLC |
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 6100 21111904798 | ARCHITECTURAL SERVICES, PROFESSIONAL | 11/23/2021 | Paid | $75,804.02 |
PRM 6100 21110103131 | ARCHITECTURAL SERVICES, PROFESSIONAL | 11/03/2021 | Paid | $115,644.12 |
PRM 6100 21092833474 | ARCHITECTURAL SERVICES, PROFESSIONAL | 09/30/2021 | Paid | $33,303.70 |
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.