Data Drill Down for All Months & All Years
PAYMENT REQUEST
DEPARTMENT | AUSTIN CONVENTION CENTER |
---|---|
FUND | GCP-AUDITORIUM |
PROGRAM | CASTLEMAN BULL INTERIOR RENOVATION STUDY |
ACTIVITY | MISCELLANEOUS |
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | ENCOTECH ENGINEERING 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 24031818801 | Architect Services, Professional | 03/19/2024 | Paid | $1,321.46 |
PRM 6100 24022015536 | Architect Services, Professional | 02/21/2024 | Paid | $3,303.66 |
PRM 6100 24011011042 | Architect Services, Professional | 01/11/2024 | Paid | $12,770.62 |
PRM 6100 23101902326 | Architect Services, Professional | 10/23/2023 | Paid | $9,708.17 |
PRM 6100 23082432553 | Architect Services, Professional | 08/28/2023 | Paid | $15,436.25 |
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.