PAYMENT REQUEST
DEPARTMENT | BUILDING SERVICES |
---|---|
FUND | GCP-GENERAL GOVT PROJ |
PROGRAM | BUILDING RENOVATIONS & IMPROVEMENTS |
ACTIVITY | BSD CORE FACILITIES |
EXPENSE CATEGORY | SERVICES-ARCHITECTURAL |
PAYEE | MCKINNEY ARCHITECTS INC |
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 19042218672 | Architectural Consulting | 04/24/2019 | Paid | $1,132.67 |
PRM 6100 18072426484 | Architectural Consulting | 07/26/2018 | Paid | $454.00 |
PRM 6100 18050319545 | Architectural Consulting | 05/07/2018 | Paid | $1,116.15 |
PRM 6100 18040316731 | Architectural Consulting | 04/05/2018 | Paid | $1,536.42 |
PRM 6100 18030914514 | Architectural Consulting | 03/13/2018 | Paid | $9,919.79 |
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.