PAYMENT REQUEST
DEPARTMENT | BUILDING SERVICES |
---|---|
FUND | GCP-PUBLIC SAFETY P16/2012 |
PROGRAM | PUBLIC SAFETY FACILITY IMPROVEMENTS |
ACTIVITY | PUBLIC SAFETY FACILITY IMPROVEMENTS |
EXPENSE CATEGORY | CONSULTANT-OTHERS |
PAYEE | AMTECH BUILDING SCIENCES 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 16100300095 | Architect Services, Professional | 10/04/2016 | Paid | $8,352.50 |
PRM 6100 16081834527 | Architect Services, Professional | 08/19/2016 | Paid | $22,207.50 |
PRM 6100 16080332752 | Architect Services, Professional | 08/04/2016 | Paid | $19,295.00 |
PRM 6100 16020313146 | Architect Services, Professional | 02/04/2016 | Paid | $4,500.00 |
PRM 6100 15021814664 | Architect Services, Professional | 02/19/2015 | Paid | $15,700.00 |
PRM 6100 14123109540 | Architect Services, Professional | 01/02/2015 | Paid | $28,100.00 |
PRM 6100 14110304016 | Architect Services, Professional | 11/04/2014 | Paid | $3,845.00 |
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.