Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN CONVENTION CENTER |
|---|---|
| FUND | GCP-AUDITORIUM |
| PROGRAM | PEC GARAGE-CRACKS STUDY |
| ACTIVITY | MISCELLANEOUS |
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | THE CONSULTING ENGINEERS GROUP, 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 11111404475 | Legal Consulting | 11/15/2011 | Paid | $1,177.42 |
| PRM 6100 11092735585 | Legal Consulting | 09/28/2011 | Paid | $2,777.70 |
| PRM 6100 11092034855 | Legal Consulting | 09/21/2011 | Paid | $2,383.20 |
| PRM 6100 11081731717 | Legal Consulting | 08/18/2011 | Paid | $1,530.16 |
| PRM 6100 11070527386 | Legal Consulting | 07/06/2011 | Paid | $862.80 |
| PRM 6100 11061425509 | Legal Consulting | 06/15/2011 | Paid | $1,146.00 |
| PRM 6100 11031817000 | Legal Consulting | 03/21/2011 | Paid | $873.50 |
| PRM 6100 11030715680 | Legal Consulting | 03/08/2011 | Paid | $1,024.67 |
| PRM 6100 11012611920 | Legal Consulting | 01/27/2011 | Paid | $4,314.54 |
| PRM 6100 10110404153 | Legal Consulting | 11/05/2010 | Paid | $8,673.13 |
| PRM 6100 10091437136 | Legal Consulting | 09/15/2010 | Paid | $8,746.48 |
| PRM 6100 10071530594 | Legal Consulting | 07/16/2010 | Paid | $22,000.00 |
| PRM 6100 10060125703 | Legal Consulting | 06/02/2010 | Paid | $1,500.00 |
| PRM 6100 10050523115 | Legal Consulting | 05/06/2010 | Paid | $3,090.39 |
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.