Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | FIRE |
|---|---|
| FUND | GCP-FIRE-GENERAL |
| PROGRAM | WOMENS LOCKER ROOM ADDTN-PH 4 |
| ACTIVITY | MISCELLANEOUS |
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | SMITH + MORTON & MACKEY ARCHITECTURE |
| 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 12021412434 | Architect Services, Professional | 02/15/2012 | Paid | $1,050.00 |
| PRM 6100 11101801821 | Architect Services, Professional | 10/19/2011 | Paid | $1,000.00 |
| PRM 6100 11101401480 | Architect Services, Professional | 10/17/2011 | Paid | $1,000.00 |
| PRM 6100 11072529147 | Architect Services, Professional | 07/26/2011 | Paid | $5,000.00 |
| PRM 6100 11063027122 | Architect Services, Professional | 07/01/2011 | Paid | $5,000.00 |
| PRM 6100 11061025161 | Architect Services, Professional | 06/13/2011 | Paid | $15,000.00 |
| PRM 6100 11042720952 | Architect Services, Professional | 04/28/2011 | Paid | $585.00 |
| PRM 6100 11042620835 | Architect Services, Professional | 04/27/2011 | Paid | $5,815.00 |
| PRM 6100 11031016218 | Architect Services, Professional | 03/11/2011 | Paid | $6,670.00 |
| PRM 6100 11021113399 | Architect Services, Professional | 02/14/2011 | Paid | $12,455.00 |
| PRM 6100 10102502829 | Architect Services, Professional | 10/26/2010 | Paid | $3,885.00 |
| PRM 6100 10102102503 | Architect Services, Professional | 10/22/2010 | Paid | $11,132.50 |
| PRM 6100 10062528533 | Architect Services, Professional | 06/28/2010 | Paid | $11,462.50 |
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.