Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AVIATION |
|---|---|
| FUND | ABIA IMPROVEMENTS |
| PROGRAM | ABIA IMPROVEMENTS PARENT |
| ACTIVITY | SPECIAL EVENTS SUPPORT |
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | R. W. ARMSTRONG & ASSOCIATES, 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 13080631509 | Architectural Consulting | 08/07/2013 | Paid | $1,112.88 |
| PRM 6100 13072329877 | Architectural Consulting | 07/24/2013 | Paid | $9,565.50 |
| PRM 6100 13071127964 | Architectural Consulting | 07/12/2013 | Paid | $2,697.54 |
| PRM 6100 13060625132 | Architectural Consulting | 06/07/2013 | Paid | $10,204.48 |
| PRM 6100 13060424796 | Architectural Consulting | 06/05/2013 | Paid | $72.00 |
| PRM 6100 13060324669 | Architectural Consulting | 06/04/2013 | Paid | $15,774.54 |
| PRM 6100 13052824034 | Architectural Consulting | 05/29/2013 | Paid | $7,592.17 |
| PRM 6100 13041820161 | Architectural Consulting | 04/19/2013 | Paid | $4,038.68 |
| PRM 6100 13040919235 | Architectural Consulting | 04/10/2013 | Paid | $43,518.09 |
| PRM 6100 13040318715 | Architectural Consulting | 04/04/2013 | Paid | $11,189.80 |
| PRM 6100 13030816397 | Architectural Consulting | 03/11/2013 | Paid | $19,423.46 |
| PRM 6100 13030716192 | Architectural Consulting | 03/08/2013 | Paid | $13,758.00 |
| PRM 6100 13022815432 | Architectural Consulting | 03/01/2013 | Paid | $89,996.42 |
| PRM 6100 13022815434 | Architectural Consulting | 03/01/2013 | Paid | $49,717.23 |
| PRM 6100 12121207336 | Architectural Consulting | 12/13/2012 | Paid | $24,741.20 |
| PRM 6100 12100300490 | Architectural Consulting | 10/04/2012 | Paid | $21,077.72 |
| PRM 6100 12091033317 | Architectural Consulting | 09/11/2012 | Paid | $20,247.23 |
| PRM 6100 12080930062 | Architectural Consulting | 08/10/2012 | Paid | $3,410.08 |
| PRM 6100 12071027035 | Architectural Consulting | 07/11/2012 | Paid | $9,272.83 |
| PRM 6100 12050320701 | Architectural Consulting | 05/04/2012 | Paid | $3,572.47 |
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.