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 | INTERDEPTL-PW CPM CHARGES |
| 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 12110504086 | Architect Services, Professional | 11/06/2012 | Paid | $6,239.83 |
| PRM 6100 11101401479 | Architect Services, Professional | 10/17/2011 | Paid | $1,188.29 |
| PRM 6100 11092034853 | Architect Services, Professional | 09/21/2011 | Paid | $1,600.00 |
| PRM 6100 11063027122 | Architect Services, Professional | 07/01/2011 | Paid | $1,200.00 |
| PRM 6100 11060824908 | Architect Services, Professional | 06/09/2011 | Paid | $1,891.00 |
| PRM 6100 11011810762 | Architect Services, Professional | 01/19/2011 | Paid | $9,212.78 |
| PRM 6100 10100500485 | Architect Services, Professional | 10/06/2010 | Paid | $4,876.75 |
| PRM 6100 10072731860 | Architect Services, Professional | 07/28/2010 | Paid | $4,677.03 |
| PRM 6100 10070229355 | Architect Services, Professional | 07/06/2010 | Paid | $8,613.84 |
| PRM 6100 10062127797 | Architect Services, Professional | 06/22/2010 | Paid | $5,543.75 |
| PRM 6100 10061026781 | Architect Services, Professional | 06/11/2010 | Paid | $6,053.19 |
| PRM 6100 10032919472 | Architect Services, Professional | 03/30/2010 | Paid | $3,160.00 |
| PRM 6100 10031117369 | Architect Services, Professional | 03/12/2010 | Paid | $3,160.00 |
| PRM 6100 10012712182 | Architect Services, Professional | 01/28/2010 | Paid | $3,660.00 |
| PRM 6100 10012211688 | Architect Services, Professional | 01/25/2010 | Paid | $3,689.04 |
| PRM 6100 10011210688 | Architect Services, Professional | 01/13/2010 | Paid | $1,073.80 |
| PRM 6100 09100600493 | Architect Services, Professional | 10/07/2009 | Paid | $4,650.13 |
| PRM 6100 09100500346 | Architect Services, Professional | 10/06/2009 | Paid | $3,577.50 |
| PRM 6100 09090943205 | Architect Services, Professional | 09/10/2009 | Paid | $5,727.23 |
| PRM 6100 09082541591 | Architect Services, Professional | 08/26/2009 | Paid | $3,763.14 |
| PRM 6100 09081940878 | Architect Services, Professional | 08/20/2009 | Paid | $25,065.45 |
| PRM 6100 09060331771 | Architect Services, Professional | 06/04/2009 | Paid | $43,542.52 |
| PRM 6100 09042026537 | Architect Services, Professional | 04/21/2009 | Paid | $31,939.60 |
| PRM 6100 09033023546 | Architect Services, Professional | 03/31/2009 | Paid | $13,789.63 |
| PRM 6100 09031922266 | Architect Services, Professional | 03/20/2009 | Paid | $21,121.25 |
| PRM 6100 09020216115 | Architect Services, Professional | 02/03/2009 | Paid | $6,125.00 |
| PRM 6100 09010612438 | Architect Services, Professional | 01/07/2009 | Paid | $12,512.50 |
| PRM 6100 08112608314 | Architect Services, Professional | 12/01/2008 | Paid | $9,983.75 |
| PRM 6100 08103004462 | Architect Services, Professional | 10/31/2008 | Paid | $7,411.25 |
| PRM 6100 08101602499 | Architect Services, Professional | 10/17/2008 | Paid | $11,436.25 |
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.