Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN CONVENTION CENTER |
|---|---|
| FUND | GCP-AUDITORIUM |
| PROGRAM | WALLER TUN.-SEE 4971-827-7000 |
| ACTIVITY | NORTH SIDE OVERHEAD FIRE DOORS |
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | STANLEY CONSULTANTS 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 23052222795 | Structural Engineering | 05/25/2023 | Paid | $1,278.02 |
| PRM 6100 23030114299 | Structural Engineering | 03/02/2023 | Paid | $1,491.02 |
| PRM 6100 23020311802 | Structural Engineering | 02/06/2023 | Paid | $1,905.66 |
| PRM 6100 22111404474 | Structural Engineering | 11/17/2022 | Paid | $9,398.86 |
| PRM 6100 22090831291 | Structural Engineering | 09/12/2022 | Paid | $217.53 |
| PRM 6100 22050419784 | Structural Engineering | 05/05/2022 | Paid | $478.56 |
| PRM 6100 22041217830 | Structural Engineering | 04/14/2022 | Paid | $1,000.62 |
| PRM 6100 22022413272 | Structural Engineering | 02/28/2022 | Paid | $435.05 |
| PRM 6100 22012810952 | Structural Engineering | 01/31/2022 | Paid | $1,765.19 |
| PRM 6100 22010308598 | Structural Engineering | 01/06/2022 | Paid | $860.65 |
| PRM 6100 21121306911 | Structural Engineering | 12/14/2021 | Paid | $7,584.87 |
| PRM 6100 21110903926 | Structural Engineering | 11/12/2021 | Paid | $15,869.62 |
| PRM 6100 21101100892 | Structural Engineering | 10/12/2021 | Paid | $489.94 |
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.