Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | FINANCIAL SERVICES |
|---|---|
| FUND | GCP-CULTURAL FACILITIES P4/2006 |
| PROGRAM | 2006 P4 - $31.5M PARENT |
| ACTIVITY | MEXIC-ARTE ART MUSEUM |
| EXPENSE CATEGORY | SERVICES-ARCHITECTURAL |
| PAYEE | EXIGO ARCHITECTURE, LLC |
| 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 24051426103 | Architect Services, Professional | 05/16/2024 | Outstanding | $87,576.70 |
| PRM 6100 24032019218 | Architect Services, Professional | 03/21/2024 | Paid | $94,670.14 |
| PRM 6100 24020614146 | Architect Services, Professional | 02/08/2024 | Paid | $88,900.02 |
| PRM 6100 23110203847 | Architect Services, Professional | 11/06/2023 | Paid | $32,032.88 |
| PRM 6100 23092135964 | Architect Services, Professional | 09/25/2023 | Paid | $72,529.52 |
| PRM 6100 23032116541 | Architect Services, Professional | 03/23/2023 | Paid | $7,650.46 |
| PRM 6100 22122808492 | Architect Services, Professional | 12/29/2022 | Paid | $23,909.73 |
| PRM 6100 22110103418 | Architect Services, Professional | 11/03/2022 | Paid | $97,094.42 |
| PRM 6100 22101001045 | Architect Services, Professional | 10/11/2022 | Paid | $57,830.33 |
| PRM 6100 22082429666 | Architect Services, Professional | 08/25/2022 | Paid | $136,523.11 |
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.