Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | BUILDING SERVICES |
|---|---|
| FUND | GCP-GENERAL GOVT PROJ |
| PROGRAM | BUILDING RENOVATIONS & IMPROVEMENTS |
| ACTIVITY | CITY HALL RENOVATIONS |
| EXPENSE CATEGORY | SERVICES-ARCHITECTURAL |
| PAYEE | COTERA + REED ARCHITECTS INC |
| 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 16080232498 | Architect Services, Professional | 08/03/2016 | Paid | $37,145.60 |
| PRM 6100 16072932133 | Architect Services, Professional | 08/01/2016 | Paid | $6,137.50 |
| PRM 6100 16070630136 | Architect Services, Professional | 07/07/2016 | Paid | $4,950.00 |
| PRM 6100 15042122035 | Architect Services, Professional | 04/22/2015 | Paid | $14,850.55 |
| PRM 6100 15042122036 | Architect Services, Professional | 04/22/2015 | Paid | $2,440.00 |
| PRM 6100 14111204949 | Architect Services, Professional | 11/13/2014 | Paid | $10,700.00 |
| PRM 6100 14111204951 | Architect Services, Professional | 11/13/2014 | Paid | $5,104.00 |
| PRM 6100 14111204954 | Architect Services, Professional | 11/13/2014 | Paid | $54,172.70 |
| PRM 6100 14052824483 | Architect Services, Professional | 05/29/2014 | Paid | $100,881.75 |
| PRM 6100 14052824484 | Architect Services, Professional | 05/29/2014 | Paid | $20,900.00 |
| PRM 6100 14013012138 | Architect Services, Professional | 01/31/2014 | Paid | $67,013.31 |
| PRM 6100 13121908537 | Architect Services, Professional | 12/20/2013 | Paid | $6,886.95 |
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.