Data Drill Down for All Months & All Years
PAYMENT REQUEST
DEPARTMENT | AUSTIN CONVENTION CENTER |
---|---|
FUND | CONVENTION CENTER OPERATING FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | AUSTIN ARCHITECTURE PLUS 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 20032518026 | Architectural Consulting | 03/26/2020 | Paid | $6,670.50 |
PRM 6100 19032716014 | Architectural Consulting | 03/28/2019 | Paid | $13,652.22 |
PRM 6100 18101802098 | Architectural Consulting | 10/19/2018 | Paid | $33,407.00 |
PRM 6100 18101000903 | Architectural Consulting | 10/11/2018 | Paid | $26,682.00 |
PRM 6100 18100900822 | Architectural Consulting | 10/10/2018 | Paid | $13,341.00 |
PRM 6100 18061523101 | Architectural Consulting | 06/18/2018 | Paid | $40,023.00 |
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.