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 | M. ARTHUR GENSLER, JR., AND ASSOCIATES, 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 8200 19022512904 | Planning, Urban (Community, Regional, Areawide,and State) | 02/26/2019 | Paid | $480.00 |
| PRM 8200 18101201402 | Planning, Urban (Community, Regional, Areawide,and State) | 10/15/2018 | Paid | $163.50 |
| PRM 8200 18091931653 | Planning, Urban (Community, Regional, Areawide,and State) | 09/20/2018 | Paid | $2,316.00 |
| PRM 8200 18071025359 | Planning, Urban (Community, Regional, Areawide,and State) | 07/11/2018 | Paid | $1,273.90 |
| PRM 8200 18052221132 | Planning, Urban (Community, Regional, Areawide,and State) | 05/23/2018 | Paid | $3,558.75 |
| PRM 8200 18040316811 | Planning, Urban (Community, Regional, Areawide,and State) | 04/04/2018 | Paid | $14,109.47 |
| PRM 8200 18022713312 | Planning, Urban (Community, Regional, Areawide,and State) | 02/28/2018 | Paid | $4,440.67 |
| PRM 8200 18020511393 | Planning, Urban (Community, Regional, Areawide,and State) | 02/06/2018 | Paid | $5,775.65 |
| PRM 8200 17122207704 | Planning, Urban (Community, Regional, Areawide,and State) | 12/27/2017 | Paid | $8,690.00 |
| PRM 8200 17120205595 | Planning, Urban (Community, Regional, Areawide,and State) | 12/04/2017 | Paid | $3,185.00 |
| PRM 8200 17041218983 | Planning, Urban (Community, Regional, Areawide,and State) | 04/13/2017 | Paid | $8,010.32 |
| PRM 8200 17030214913 | Planning, Urban (Community, Regional, Areawide,and State) | 03/03/2017 | Paid | $5,250.00 |
| PRM 8200 16102102099 | CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) | 10/24/2016 | Paid | $162.00 |
| PRM 8200 16092638949 | CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) | 09/27/2016 | Paid | $5,000.70 |
| PRM 8200 16090136126 | CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) | 09/02/2016 | Paid | $4,264.98 |
| PRM 8200 16063029539 | CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) | 07/01/2016 | Paid | $2,000.08 |
| PRM 8200 16060826650 | CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) | 06/09/2016 | Paid | $4,867.66 |
| PRM 8200 16050223714 | CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) | 05/03/2016 | Paid | $1,546.56 |
| PRM 8200 16022515724 | CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) | 02/26/2016 | Paid | $2,041.44 |
| PRM 8200 16012212185 | CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) | 01/25/2016 | Paid | $4,577.81 |
| PRM 8200 16012011950 | Feasibility Studies (Consulting) | 01/21/2016 | Paid | $16,127.92 |
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.