Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN CONVENTION CENTER |
|---|---|
| FUND | GCP-AUDITORIUM |
| PROGRAM | CONVENTION CENTER IMPROVEMENTS |
| ACTIVITY | TASTING KITCHEN |
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | MCKINNEY 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 18061423013 | Architect Services, Professional | 06/18/2018 | Paid | $7,678.56 |
| PRM 6100 18032315872 | Architect Services, Professional | 03/27/2018 | Paid | $2,110.00 |
| PRM 6100 18012610451 | Architect Services, Professional | 01/30/2018 | Paid | $2,115.45 |
| PRM 6100 18010909035 | Architect Services, Professional | 01/11/2018 | Paid | $2,106.00 |
| PRM 6100 17111604220 | Architect Services, Professional | 11/22/2017 | Paid | $7,888.17 |
| PRM 6100 17021313015 | Architect Services, Professional | 02/15/2017 | Paid | $4,839.68 |
| PRM 6100 16120205745 | Architect Services, Professional | 12/05/2016 | Paid | $2,979.32 |
| PRM 6100 16082234777 | Architect Services, Professional | 08/23/2016 | Paid | $40,751.45 |
| PRM 6100 16071431012 | Architect Services, Professional | 07/15/2016 | Paid | $29,364.54 |
| PRM 6100 16052725829 | Architect Services, Professional | 05/31/2016 | Paid | $14,570.15 |
| PRM 6100 16041821930 | Architect Services, Professional | 04/19/2016 | Paid | $40,999.73 |
| PRM 6100 16031518169 | Architect Services, Professional | 03/16/2016 | Paid | $44,358.93 |
| PRM 6100 16012812747 | Architect Services, Professional | 01/29/2016 | Paid | $9,616.10 |
| PRM 6100 15122208784 | Architect Services, Professional | 12/23/2015 | Paid | $35,296.59 |
| PRM 6100 15110403980 | Architect Services, Professional | 11/05/2015 | Paid | $10,008.58 |
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.